Manager Report
The Manager Report is a consolidated daily summary for management, built from a night audit run. It shows occupancy, revenue, payments, outstanding balances, and breakdowns by transaction code, payment type, and room type.
See the main Troubleshooting page for general issues, or the Reports Overview for how to run and export reports.
Access
From the sidebar, click Report → Manager Report.
Filters
| Filter | Description |
|---|---|
| Audit Date | Enter a date to automatically find the latest audit run for that day. |
| Audit Run | Or select a specific audit run directly from the dropdown. |
Either filter can be used. If both are set, the audit run takes precedence.
What the Report Shows
Summary Header
| Field | Description |
|---|---|
| Audit Date | The business date of the selected audit run. |
| Total Rooms | Total number of rooms in the property. |
| Occupied Rooms | Rooms occupied on the audit date. |
| Vacant Rooms | Rooms not occupied. |
| Out of Order Rooms | Rooms marked out of order. |
| Occupancy % | Occupied ÷ Total rooms × 100. |
| Total Guests | Number of in-house guests on the audit date. |
| Total Arrivals | Check-ins on the audit date. |
| Total Departures | Check-outs on the audit date. |
| Total Revenue | Gross revenue posted on the audit date. |
| Total Payments | Total payments received. |
| Total Outstanding | Revenue minus payments (open balance). |
Revenue Summary
Breakdown of revenue by transaction code:
| Column | Description |
|---|---|
| Transaction Code | Short code and name. |
| Category | Transaction category (e.g. room, food, other). |
| Count | Number of transactions posted. |
| Total Amount | Gross amount posted. |
| Voided Amount | Amount voided. |
| Net Amount | Total minus voided. |
Payment Summary
Breakdown of payments by payment code:
| Column | Description |
|---|---|
| Payment Code | Short code and name. |
| Count | Number of payments. |
| Total Amount | Gross payments received. |
| Voided Amount | Amount voided. |
| Net Amount | Total minus voided. |
Occupancy Statistics
Per room type breakdown:
| Column | Description |
|---|---|
| Room Type | Name of the room type. |
| Total Rooms | Rooms of this type. |
| Occupied Rooms | Occupied rooms of this type. |
| Available Rooms | Available (not occupied, not OOO). |
| Out of Order | OOO rooms of this type. |
| Occupancy % | Occupancy rate for this type. |
| Average Rate | Average room rate for occupied rooms. |
| Revenue | Total revenue from this room type. |
| RevPAR | Revenue per available room. |
Export
Use the export button (if available) to download as Excel or PDF for management review or owner reporting.
Common FAQs
Why is the report empty? Select an audit date or audit run. If no data appears, night audit may not have been run for that date, or the run may be incomplete.
Why does occupancy % show as blank? Occupancy percentage is only calculated when total rooms > 0. Ensure rooms are configured in the system.
Where does the revenue data come from? Revenue and payment data is captured during the night audit run from billing items and payments posted on that business date.
See also
- Night Audit — Run night audit; the manager report is built from audit run data.
- Trial Balance Report — Detailed debit/credit breakdown by transaction code.
- Billing Reports — Revenue and payment detail by date range.
- Reports Overview — How to run and export reports.