{"id":1312,"date":"2024-11-23T04:58:10","date_gmt":"2024-11-23T04:58:10","guid":{"rendered":"https:\/\/support-landing.altegio.cloud\/support\/4903979282973-implementation-of-a-plan\/"},"modified":"2026-01-21T10:33:31","modified_gmt":"2026-01-21T10:33:31","password":"","slug":"4903979282973-implementation-of-a-plan","status":"publish","type":"docs","link":"https:\/\/alteg.io\/en\/support\/knowledge-base\/4903979282973-implementation-of-a-plan\/","title":{"rendered":"Revenue plans"},"content":{"rendered":"\n<p><span style=\"font-weight: 400;\">You can indicate a monthly revenue plan for each location.<\/span><\/p>\n\n\n\n<p><span style=\"font-weight: 400;\">To do this, go to the <strong>Settings > Revenue Plans<\/strong> chain section and specify the numbers in each month field for the Turnover plan type. The information will be saved automatically.<\/span><\/p>\n\n\n\n<figure data-wp-context=\"{&quot;imageId&quot;:&quot;69d0f0e99cd0a&quot;}\" data-wp-interactive=\"core\/image\" data-wp-key=\"69d0f0e99cd0a\" class=\"wp-block-image size-large wp-lightbox-container\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"449\" data-wp-class--hide=\"state.isContentHidden\" data-wp-class--show=\"state.isContentVisible\" data-wp-init=\"callbacks.setButtonStyles\" data-wp-on--click=\"actions.showLightbox\" data-wp-on--load=\"callbacks.setButtonStyles\" data-wp-on-window--resize=\"callbacks.setButtonStyles\" src=\"https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.29.06-1024x449.png\" alt=\"\" class=\"wp-image-258025\" srcset=\"https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.29.06-1024x449.png 1024w, https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.29.06-300x132.png 300w, https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.29.06-768x337.png 768w, https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.29.06-1536x674.png 1536w, https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.29.06-2048x899.png 2048w, https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.29.06-360x158.png 360w, https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.29.06-1568x688.png 1568w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><button\n\t\t\tclass=\"lightbox-trigger\"\n\t\t\ttype=\"button\"\n\t\t\taria-haspopup=\"dialog\"\n\t\t\taria-label=\"Enlarge\"\n\t\t\tdata-wp-init=\"callbacks.initTriggerButton\"\n\t\t\tdata-wp-on--click=\"actions.showLightbox\"\n\t\t\tdata-wp-style--right=\"state.imageButtonRight\"\n\t\t\tdata-wp-style--top=\"state.imageButtonTop\"\n\t\t>\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"12\" height=\"12\" fill=\"none\" viewBox=\"0 0 12 12\">\n\t\t\t\t<path fill=\"#fff\" d=\"M2 0a2 2 0 0 0-2 2v2h1.5V2a.5.5 0 0 1 .5-.5h2V0H2Zm2 10.5H2a.5.5 0 0 1-.5-.5V8H0v2a2 2 0 0 0 2 2h2v-1.5ZM8 12v-1.5h2a.5.5 0 0 0 .5-.5V8H12v2a2 2 0 0 1-2 2H8Zm2-12a2 2 0 0 1 2 2v2h-1.5V2a.5.5 0 0 0-.5-.5H8V0h2Z\" \/>\n\t\t\t<\/svg>\n\t\t<\/button><\/figure>\n\n\n\n<p><span style=\"font-weight: 400;\"><\/span><span style=\"font-weight: 400;\">In order to monitor the implementation of the plan, go to the <strong>Analytics > <\/strong><\/span><strong>P<\/strong><strong>lan Tracking<\/strong> <span style=\"font-weight: 400;\">chain section.\u00a0<\/span><\/p>\n\n\n\n<figure data-wp-context=\"{&quot;imageId&quot;:&quot;69d0f0e99d780&quot;}\" data-wp-interactive=\"core\/image\" data-wp-key=\"69d0f0e99d780\" class=\"wp-block-image size-large wp-lightbox-container\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"364\" data-wp-class--hide=\"state.isContentHidden\" data-wp-class--show=\"state.isContentVisible\" data-wp-init=\"callbacks.setButtonStyles\" data-wp-on--click=\"actions.showLightbox\" data-wp-on--load=\"callbacks.setButtonStyles\" data-wp-on-window--resize=\"callbacks.setButtonStyles\" src=\"https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.30.55-1024x364.png\" alt=\"\" class=\"wp-image-258043\" srcset=\"https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.30.55-1024x364.png 1024w, https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.30.55-300x107.png 300w, https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.30.55-768x273.png 768w, https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.30.55-1536x545.png 1536w, https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.30.55-2048x727.png 2048w, https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.30.55-360x128.png 360w, https:\/\/alteg.io\/support\/wp-content\/uploads\/2024\/11\/Screen-Shot-2026-01-21-at-14.30.55-1568x557.png 1568w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><button\n\t\t\tclass=\"lightbox-trigger\"\n\t\t\ttype=\"button\"\n\t\t\taria-haspopup=\"dialog\"\n\t\t\taria-label=\"Enlarge\"\n\t\t\tdata-wp-init=\"callbacks.initTriggerButton\"\n\t\t\tdata-wp-on--click=\"actions.showLightbox\"\n\t\t\tdata-wp-style--right=\"state.imageButtonRight\"\n\t\t\tdata-wp-style--top=\"state.imageButtonTop\"\n\t\t>\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"12\" height=\"12\" fill=\"none\" viewBox=\"0 0 12 12\">\n\t\t\t\t<path fill=\"#fff\" d=\"M2 0a2 2 0 0 0-2 2v2h1.5V2a.5.5 0 0 1 .5-.5h2V0H2Zm2 10.5H2a.5.5 0 0 1-.5-.5V8H0v2a2 2 0 0 0 2 2h2v-1.5ZM8 12v-1.5h2a.5.5 0 0 0 .5-.5V8H12v2a2 2 0 0 1-2 2H8Zm2-12a2 2 0 0 1 2 2v2h-1.5V2a.5.5 0 0 0-.5-.5H8V0h2Z\" \/>\n\t\t\t<\/svg>\n\t\t<\/button><\/figure>\n\n\n\n<p><span style=\"font-weight: 400;\"><\/span><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Meaning of the report indicators:<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Total Revenue, $<\/strong> <span style=\"font-weight: 400;\">\u2014 revenue of the location for the selected month.<\/span><\/li>\n\n\n\n<li><strong>Plan for the period, $<\/strong><span style=\"font-weight: 400;\"> \u2014 planned revenue for the selected month, which was indicated in the Plans chain section.<\/span><\/li>\n\n\n\n<li><strong>Percentage of completion of the plan for the month, %<\/strong><span style=\"font-weight: 400;\"> \u2014 what percentage of the revenue plan was completed in the selected month.<\/span><\/li>\n\n\n\n<li><strong>Number of days worked<\/strong><span style=\"font-weight: 400;\"> \u2014 number of days in the selected month.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Analysis of the complection of the average daily plan<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Average daily revenue fact, <\/strong><strong>$<\/strong><span style=\"font-weight: 400;\"> \u2014 average revenue per day in the selected month<\/span><\/li>\n\n\n\n<li><strong>Plan per day, <\/strong><strong>$<\/strong><span style=\"font-weight: 400;\"> \u2014 planned amount of revenue divided by the number of days in the selected month<\/span><\/li>\n\n\n\n<li><strong>Percentage of completion, %<\/strong><span style=\"font-weight: 400;\"> \u2014 what percentage of the plan for the average daily revenue was completed in the selected month\u00a0<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Remaining<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Total, <\/strong><strong>$<\/strong><span style=\"font-weight: 400;\"> \u2014 remaining amount to fulfill the revenue plan<\/span><\/li>\n\n\n\n<li><strong>Days <\/strong><span style=\"font-weight: 400;\">\u2014 remaining number of days until the end of the selected month<\/span><\/li>\n\n\n\n<li><strong>Per day, <\/strong><strong>$<\/strong><span style=\"font-weight: 400;\"> \u2014 amount of the revenue the location should produce per day to fulfill the plan by the end of the month<\/span><\/li>\n\n\n\n<li><strong>Underfulfillment per day, <\/strong><strong>$<\/strong><span style=\"font-weight: 400;\"> \u2014 amount of underfulfillment of the daily plan<\/span><span style=\"font-weight: 400;\"><br><\/span><\/li>\n\n\n\n<li><strong>Prediction for the month based on the average daily fact, <\/strong><strong>$<\/strong><span style=\"font-weight: 400;\"> \u2014 projected monthly revenue in the selected month. It is formed on the basis of daily revenue.<\/span><\/li>\n\n\n\n<li><strong>Projected overfulfillment (underfulfillment) of the plan, <\/strong><strong>$<\/strong><span style=\"font-weight: 400;\"> \u2014 projected underfulfillment\/overfulfillment of the plan in the selected month. It is formed on the basis of daily revenue.<\/span><\/li>\n<\/ul>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><strong>Note<\/strong><br><br><span style=\"font-weight: 400;\">If the monthly revenue plan is overfulfilled, the amount in some columns will be negative (for example, <\/span><strong>Underfulfillment of the plan<\/strong><span style=\"font-weight: 400;\">).<\/span><\/p>\n<\/blockquote>\n","protected":false},"excerpt":{"rendered":"<p>You can indicate a monthly revenue plan for each location. To do this, go to the Settings > Revenue Plans chain section and specify the numbers in each month field for the Turnover plan type. The information will be saved automatically. In order to monitor the implementation of the plan, go to the Analytics >&hellip; <a class=\"more-link\" href=\"https:\/\/alteg.io\/en\/support\/knowledge-base\/4903979282973-implementation-of-a-plan\/\">Continue reading <span class=\"screen-reader-text\">Revenue plans<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"footnotes":""},"doc_category":[90],"doc_tag":[1819,1789,1252],"class_list":["post-1312","docs","type-docs","status-publish","hentry","doc_category-analytics-reports","doc_tag-analytical-reports-en","doc_tag-analytics-en","doc_tag-location-en","entry"],"aioseo_notices":[],"year_month":"2026-04","word_count":304,"total_views":"508","reactions":{"happy":"0","normal":"0","sad":"0"},"author_info":{"name":"ivan.k","author_nicename":"altegio","author_url":"https:\/\/alteg.io\/en\/author\/altegio\/"},"doc_category_info":[{"term_name":"Analytics reports","term_url":"https:\/\/alteg.io\/en\/support\/knowledge-base\/categories\/analytics-reports\/"}],"doc_tag_info":[{"term_name":"Analytical Reports","term_url":"https:\/\/alteg.io\/en\/support\/knowledge-base\/docs-tag\/analytical-reports-en\/"},{"term_name":"Analytics","term_url":"https:\/\/alteg.io\/en\/support\/knowledge-base\/docs-tag\/analytics-en\/"},{"term_name":"Location","term_url":"https:\/\/alteg.io\/en\/support\/knowledge-base\/docs-tag\/location-en\/"}],"knowledge_base_info":[],"knowledge_base_slug":[],"_links":{"self":[{"href":"https:\/\/alteg.io\/en\/support\/wp-json\/wp\/v2\/docs\/1312","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/alteg.io\/en\/support\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/alteg.io\/en\/support\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/alteg.io\/en\/support\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/alteg.io\/en\/support\/wp-json\/wp\/v2\/comments?post=1312"}],"version-history":[{"count":4,"href":"https:\/\/alteg.io\/en\/support\/wp-json\/wp\/v2\/docs\/1312\/revisions"}],"predecessor-version":[{"id":258067,"href":"https:\/\/alteg.io\/en\/support\/wp-json\/wp\/v2\/docs\/1312\/revisions\/258067"}],"wp:attachment":[{"href":"https:\/\/alteg.io\/en\/support\/wp-json\/wp\/v2\/media?parent=1312"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/alteg.io\/en\/support\/wp-json\/wp\/v2\/doc_category?post=1312"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/alteg.io\/en\/support\/wp-json\/wp\/v2\/doc_tag?post=1312"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}