YTD + OTB reporting

We are looking for a customized forecast report similar to the three-month forecast report by quarter available in Opera. Specifically, we need a report that provides monthly totals for room nights, ADR, and revenue broken down by market segment (we need future OTB and not just YTD so the market segment statistic report doesn’t work).

Currently, neither the standard Forecast Report nor the Daily Production by Demographics Report in Stayntouch capture this information in the way we need:

The Forecast Report does not break down data into defined market segments but instead consolidates all figures. The Daily Production by Demographics Report contains an overwhelming amount of data, making it difficult to extract the specific insights we require.

This report is pivotal to our revenue management and planning process and is essential for streamlining our reporting to the ownership team. We need a concise and targeted report that provides only need-to-know information without the need for extensive manual data extraction or “bean counting.”

Would it be possible to create a customized report that meets these requirements?  Please let us know if you need any further details.

Looking forward to your response.

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