Daily Revenue Tracking Checklist

Unlock daily revenue insights for your hospitality business! Our Daily Revenue Tracking checklist simplifies financial monitoring, boosts profitability, and helps you identify trends. Download now & optimize your hotel, restaurant, or vacation rental's performance!

This Template was installed 2 times.

Room Revenue

1 of 6

Tracks income generated from room sales.

Total Rooms Sold

Average Room Rate (ARR)

Total Room Revenue

Rooms Blocked (Complimentary)

Rooms Occupied (Actual)

Room Type Breakdown (Primary)

Total Revenue from Walk-in Guests

Total Revenue from Online Travel Agencies (OTAs)

Food & Beverage Revenue

2 of 6

Details revenue from restaurants, bars, and room service.

Restaurant Sales Total

Bar Sales Total

Room Service Sales Total

Banquet/Catering Sales Total

Breakfast Revenue

Lunch Revenue

Dinner Revenue

Primary Payment Types Used (F&B)

Notes on F&B Sales (e.g., specials, events)

Other Income

3 of 6

Includes revenue from parking, spa services, activities, and other non-room/F&B sources.

Parking Revenue

Spa Services Revenue

Activity/Tour Revenue

Gift Shop/Retail Sales

Laundry Services Revenue

Telephone/Internet Revenue

Rental Income (e.g., meeting rooms, equipment)

Notes on Significant Other Income Events

Payment Processing

4 of 6

Details related to payment methods and reconciliation.

Total Credit Card Transactions

Total Cash Transactions

Total Debit Card Transactions

Total Online Payments (via booking engine)

Payment Processor Used

Notes on Payment Processing Issues (if any)

Transaction Fees (Total)

Discounts & Adjustments

5 of 6

Records any discounts, comps, or adjustments made to revenue.

Total Discount Amount ($)

Total Comp Room Nights

Primary Discount Reason (e.g., Loyalty Program, Group Booking, Error Correction)

Details of Significant Discounts/Comps (if applicable)

Number of Complimentary Meals/Drinks

Approval Required for Discounts Over $X?

Notes on Unusual Adjustments

Review & Reconciliation

6 of 6

Final checks and alignment with system data.

Total Revenue (System Reported)

Total Revenue (Manual Calculation)

Revenue Variance (Manual - System)

Explanation for Revenue Variance (if applicable)

Reconciliation Status

Date of Reconciliation

Time of Reconciliation

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