Revenue budgets holds expected income figures for each department. They feature on the budget tab of the revenue dashboard. On the Week Cost screen they feature on a graph.
- Using the mega menu, navigate to "Budget Monthly" or "Budget Weekly" depending on the option you choose during your initial configuration.
This can be changed if you wish to amend it, however, we would usually recommend a monthly budget for ease of reporting.
Budget Monthly
Within the budget monthly view, you will see a list of months for the current year.
- You will be able to enter the monthly budget for revenue, covers, rooms sold, number of sleepers and so on, per department for your site
- Click "Save Department" in the bottom right once you are satisfied with your entry
If you wish to change your input from Monthly to Weekly, contact our Customer Success Team at hello@alkimii.com
Budget Weekly
Within the budget weekly view, you will see a list of weeks for the current year.
- Your default view will fall on this current week
- The breakdown of weeks falls over a 14-week period
- You will be able to enter the weekly budget for revenue, covers, rooms sold, number of sleepers and so on, per department for your site
- Click "Save Department" in the bottom right once you are satisfied with your entry
If you wish to change your input from Weekly to Monthly, contact our Customer Success Team at hello@alkimii.com