Revenue Analyzer Tab

The Revenue Analyzer provides a revenue analysis of selected guests by date, department and transaction number order. It comprises two tabs - Department Details and Item Details. By default, information displayed on the window is imploded and only the transaction date, net total and gross total are shown. In order to view detailed information, place a check mark in Expand All or manually click the ‘+/-' key to show/hide the column, or click the arrow down on the drop-down list to further expand the information of respective column.

Figure 10-102 Revenue Analyzer Tab

Table 10-30 Field Definition of Revenue Analyzer

Field	Description
Transaction Date	Date transaction was posted.
Department	Financial Department.
Transaction Number	System generated transaction ID.
Total	Sub-total of each Financial Department.
Net Total	Total Net amount (Total value excluding discount).
Gross Total	Gross amount (Total value before discount).