There is a variety of filters and other settings you can use to map each of the widgets above
1. Tax
You can choose to have all your amounts either "Before Tax" - meaning excluding tax, or "After Tax" - meaning including the tax.
2. Booked/Stayed room type
"You want to based your data on Booked or Stayed room type?" - this will mean that your data in the widget will be calculated taking into account either the room type that the customer had initially booked, or the one that they ended up staying in.
3. Filters:
You can define your data by filtering your widget with one or multiple options.
NB: when selecting several filters, as a result, you are getting the intersection of those data sets. For example, if you choose "Individual" in the "market code" filter and "by Phone" in the "source of business" filter, then you will have the revenue streams resulting from all the individual travellers who made their booking by phone.
At the end of the filter list, you will find the checkbox called "Automatically add lines for specific items". When selecting this option, you will have the result of your line automatically split per option that you choose:
After you have selected which entity you want your result to be split by, you have further two options that you can choose to activate:
"Do not show the total" - if you check this box, there will be no line under the split that would be showing the total result of the report line
"Auto hide rows with 0" - some of the entities in the split might have never had any data for them, if this is the case and you check this box, such boxes will automatically be hidden
Attaching a Budget
Closer to the bottom of the editing section, you have an option to add a budget. When clicking on the bar, you will have a drop-down menu including all the budgets that have been imported into your account. To have more information on importing budgets, please check out our full article !