Forecasting

GOR Forecast Process Flow and Ownership

Room Revenue Forecast DORO

Groups Forecast

DOSM DOS

Catering Revenue Forecast DOEM

Inhouse Covers & Event Covers for ADD

GOR Forecast

DORO DOSM

F&B Outlet Forecast

Reviewed & Approved by GM

Occ. & Covers

DOFB

OOD Revenues

DORO DOSM

Respective HOD

DORO DOSM

Forecast by Segment by Day Forecast by Seg ent by Day

Forecast by Day

Hotel GOR

ODD Revenue Forecast

Forecast by Outlet Forecast by Outlet

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