Revenue Summary

Report Parameters

Field

Description

Report Name

The name of the report.

Start Date

The start date from when the data must be considered for generating the report.

End Date

The end date until when the data must be considered for generating the report.

Users

Select preferred user(s) from the drop-down list.

Sample Report

Table

Description automatically generated

Report Fields

Field

Description

Outlet

The name of the outlet associated.

Settlements

The total amount of payment methods associated with all the settlements.

Settlements Total

The total amount of payment methods defined by the user.

Outlet Total

The sum of all the amounts in the outlet.

Amount

The difference between the total amount per category sol and the discounts associated with them.

Retail

The total amount per category that the client purchased the item(s) for.

Discount

Discounts associated with the items and configured by the property.

PTD

The count of items sold of a specific category from a certain period till date.

YTD

The total number of items sold from the first day of the calendar year till date.

Outlet Totals

The sum of all transactions within that outlet.

Grand Totals

The sum of all outlet totals.

Settlements Total

The sum of all payment methods.

Category Totals

The sum of all categories inclusive of discount and exclusive of taxes.

Tax Totals

The sum of all taxes that are levied by the property.

Sales and Tax Totals

The sum of all sales and taxes levied.