Go to each of SETUP tabs and follow the instruction on the right of the page. Any additional accounts through the year must be made on through the SETUP tabs. Click on the + to open up
* On each tab, there are additional grey cells for you to input your local accounts for monthly tracking columns for February
Go to each of the DATA tabs and complete the grey cells for each account with production totals for each month.
* You can open additional fields by clicking on the + above the column labeled with the appropriate month.
* The data should not be cumulative; report each month's production only.
* Your data should reflect consumed Room Nights and Revenue and exclusive of service charge, taxes, VAT, etc.
* Data should be taken from your PMS. If you are unsure where to find this data please contact your Area Revenue Director.
* Data covers both Transient and Group business for each account.
* Please note that Partner Benefit Accounts have been added for collection this year- you will be able to identify these account through the Account type and Industry fields