Record Type Revenue Center Name Revenue Center Number Revenue Center Master Name Revenue Center Master Number Order Type Name Order Type Number Order Type Master Name Order Type Master Number Net Sales Total Service Charge Total Void Total Void Count Return Total Return Count Tax Collected Total Num Checks Guest Count Num Table Turns Num Tables Total Order Time Sales Forecast Prep Cost Last Year Sales Last Year Guests Last Year Checks Dining Time Error Correct Amount Error Correct Count Manager Voids Total Manager Voids Count Transaction Cancel Total Transaction Cancel Count Opened Check Count Close Check Count Non-RevenueService Charge Total Gross Sales Before Discount Discount Total Discount Gross VAT Gross Sales After Discount VAT Total Sales Net VAT Forecasted Gross Sales Forecasted Net Sales Forecasted Discount Total Forecasted Number of Checks Forecasted Table Turns Forecasted Avg. Check Amount Forecasted Sales Net Vat Before Discount Forecasted Sales Net Vat After Discount OTD FAVENTIA 102 FAVENTIA 102 Individuel 6 Individuel 6 6197 311 -71 4 0 0 699.64 20 25 5 0 0 0 0 3958 0 0 32067 0 0 0 0 0 0 20 11 0 6239 -42 -42 6197 699.652 5497.349 4953.167 4786.934 -166.233 16.001 5 5602.496 0 4242.798 OTD ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 1068 14 -59 2 0 0 106.17 16 25 13 0 0 0 0 330 0 0 52791 0 0 0 0 105 2 16 16 0 1068 0 0 1068 106.182 961.819 1103.834 1044.334 -59.5 15.167 12.834 2700.006 0 941.25 OTD BEV CAR 203 BEV CAR 203 Sur place 1 Sur place 1 487.6 2 -8 1 0 0 40.33 28 0 28 0 0 0 0 140.6 0 0 547 0 0 0 0 0 0 28 28 0 490 -2.4 -2.4 487.6 40.306 447.295 444.167 422.601 -21.566 18 13.501 210.035 0 384.652 OTD CAROUBIERS 103 CAROUBIERS 103 BEO Equipe Golf 3 BEO Equipe Golf 3 939 0 0 0 0 0 96.19 1 0 1 0 0 0 0 0 0 0 93 0 0 0 0 0 0 1 2 0 939 0 0 939 96.197 842.804 732 732 0 0.167 0.667 4391.992 0 665.455 OTD CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 6619.9 254 -696.6 35 0 0 701.39 109 171 72 0 0 0 0 -17483 0 0 206006 0 0 0 0 0 0 109 97 0 7171 -551.1 -551.1 6619.9 701.417 5918.484 6116.584 5926.792 -189.791 78.167 53.667 2951.133 0 5294.461 OTD GAUDINA 101 GAUDINA 101 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 1110 0 0 0 0 0 100.91 1 37 2 0 0 0 0 6440 0 0 44 0 0 0 0 0 0 2 2 0 1425 -315 -315 1110 100.91 1009.091 1786.167 1786.167 0 1.834 1.667 4096.168 0 1622.816 OTD GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 12134.2 261.8 -291 8 0 0 1411.68 73 139 85 0 0 0 0 5119.8 0 0 283559 0 0 0 0 1995 3 110 99 0 12539 -404.8 -404.8 12134.2 1411.701 10722.5 12221.751 11851.517 -370.233 47.667 74 17011.134 0 10517.263 OTD BANQUET 401 BANQUET 401 Individuel 6 Individuel 6 0 0 -570 1 0 0 0 1 30 1 0 0 0 0 19320 0 0 100 0 0 0 0 330 2 1 1 0 887 -887 -887 0 0 0 374.167 270 -104.166 0.334 0.334 1619.997 0 245.455 OTD BANQUET 401 BANQUET 401 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 18293 0 -95 2 0 0 1732.32 2 159 1 0 0 0 0 7890 0 0 104 0 0 0 0 0 0 2 2 0 18806 -513 -513 18293 1732.319 16560.682 3554 3554 0 1.001 0.834 8823.739 0 3146.756 OTD BANQUET 401 BANQUET 401 BEO Groupe Non Hébergé 5 BEO Groupe Non Hébergé 5 1365 5 -130 6 0 0 124.11 25 25 1 0 0 0 0 0 0 0 13324 0 0 0 0 0 0 25 23 0 1495 -130 -130 1365 124.091 1240.91 0 0 0 0 0 0 0 0