The Budget feature will show you the following information:
- Occupancy: a comparison between your occupancy goal for each month and your actual occupancy, sourced from your PMS.
- Occupancy forecast: a comparison between your occupancy forecast and RateManager's occupancy forecast as a result from a formula taking into account many different factors.
- Average price: a comparison between your desired average rate and the actual average rate per month.
- Revenue per available room (RevPAR): a comparison between your desired RevPAR and the actual RevPAR per month.