Cost Centre Forecast Report

Learn about your filtering and column options within the Cost Centre Forcast Report

Navigate to your Venue > Reports & Budgets > Reports 

The Cost Centre Forecast Report will use your Forecast revenue imputed into your Function/Session types to provide a daily forecast revenue by cost centre over a 31 day period.

You are able to apply the following filters and show/hide each column to find the data set required 

Filters

Date Range (Within 31 day period)

Cost Centres to Include

Booking Status

Columns

Note: The * shows that you can add in your additional custom fields and cost centres.

Month/Year

Revenue / Attendees

Cost Centre

Day of Month

Exporting/ Printing your Report

Once you have adjusted your Set Columns the report can be printed or exported by clicking the Export or Print Page button located on the top right-hand side at the table.