Account Rental Statistics

Action: RP_ACCTFORE

Overview

This report may be ran for any pickup date range (not limited to a week) and my be selected by store/account locations. The report serves as a good forecast for business across all store/account of the enterprise.

Events with event pickup dates within the range or Single Orders with pickup dates within the range are included.

Events are counted for the store/account location that created the event as well as all orders linked to that event are totaled to that store/account (pickup locations is not considered in this report). Single orders are totaled under store/account location where picked up.

Criteria

Pickup Date Range... The date cutoff of transactions. Transactions prior or equal to the entered date will be included in the report.

Limit to events from... Checked this option will NOT include individual invoice balance information.

Buttons

OK button... Run the report.

Cancel button... Exits the form to the calling screen.

Layout Definitions

Total revenue is total net potential sales income. Revenue w/dep is net order value of the orders with tickets that contain a deposit ( as defined by your deposit rules setup in the system settings)

Revenue w/o dep is potential order sales income if ultimately the order is completed. The store must appear in the 'Limit to events from' criteria field for the event and it's orders to be included in the report.