P&L Performance Analysis report

The P&L Performance Analysis report is designed to help you critique performance for a given month or year. It is designed to look at Actual and Budget as compared to your Flex Budget and another comparative data set. Typically, this would be the same month or time period from last year. The Flex Budget calculates your optimum profitability by utilizing all cost assumptions relative to actual units or revenue. If you budgeted $1.00 per room for guest supplies, The Flex Budget will multiply actual rooms occupied times the $1.00. If you budgeted based on pct. of revenue, the Flex Budget will apply the budgeted percentage to the actual revenue.

Key Information

• Displays four datasets. You choose two of the four (Base and Comparative), as Actual and Flex are assumed.

• Can be run for a single period or year-to-date.

For more information:

• Running reports

• Report configuration

• Reporter