{"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":"2026-05-27T14:54:58","modified_gmt":"2026-05-27T14:54:58","password":"","slug":"4903979282973","status":"publish","type":"docs","link":"https:\/\/alteg.io\/en\/support\/knowledge-base\/4903979282973\/","title":{"rendered":"Revenue plans"},"content":{"rendered":"\n

You can indicate a monthly revenue plan for each location.<\/span><\/p>\n\n\n\n

To do this, go to the 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

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<\/span>In order to monitor the implementation of the plan, go to the Analytics > <\/strong><\/span>P<\/strong>lan Tracking<\/strong> chain section.\u00a0<\/span><\/p>\n\n\n\n

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<\/span><\/p>\n\n\n\n

Meaning of the report indicators:<\/strong><\/h3>\n\n\n\n
    \n
  • Total Revenue, $<\/strong> \u2014 revenue of the location for the selected month.<\/span><\/li>\n\n\n\n
  • Plan for the period, $<\/strong> \u2014 planned revenue for the selected month, which was indicated in the Plans chain section.<\/span><\/li>\n\n\n\n
  • Percentage of completion of the plan for the month, %<\/strong> \u2014 what percentage of the revenue plan was completed in the selected month.<\/span><\/li>\n\n\n\n
  • Number of days worked<\/strong> \u2014 number of days in the selected month.<\/span><\/li>\n<\/ul>\n\n\n\n

    Analysis of the complection of the average daily plan<\/strong><\/h3>\n\n\n\n
      \n
    • Average daily revenue fact, <\/strong>$<\/strong> \u2014 average revenue per day in the selected month<\/span><\/li>\n\n\n\n
    • Plan per day, <\/strong>$<\/strong> \u2014 planned amount of revenue divided by the number of days in the selected month<\/span><\/li>\n\n\n\n
    • Percentage of completion, %<\/strong> \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

      Remaining<\/strong><\/h3>\n\n\n\n
        \n
      • Total, <\/strong>$<\/strong> \u2014 remaining amount to fulfill the revenue plan<\/span><\/li>\n\n\n\n
      • Days <\/strong>\u2014 remaining number of days until the end of the selected month<\/span><\/li>\n\n\n\n
      • Per day, <\/strong>$<\/strong> \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
      • Underfulfillment per day, <\/strong>$<\/strong> \u2014 amount of underfulfillment of the daily plan<\/span>
        <\/span><\/li>\n\n\n\n
      • Prediction for the month based on the average daily fact, <\/strong>$<\/strong> \u2014 projected monthly revenue in the selected month. It is formed on the basis of daily revenue.<\/span><\/li>\n\n\n\n
      • Projected overfulfillment (underfulfillment) of the plan, <\/strong>$<\/strong> \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
        \n

        Note<\/strong>

        If the monthly revenue plan is overfulfilled, the amount in some columns will be negative (for example, <\/span>Underfulfillment of the plan<\/strong>).<\/span><\/p>\n<\/blockquote>\n","protected":false},"excerpt":{"rendered":"

        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 > […]<\/p>\n","protected":false},"author":35,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"doc_category":[87],"doc_tag":[1819,1789,1252],"class_list":["post-1312","docs","type-docs","status-publish","hentry","doc_category-chain-analytics","doc_tag-analytical-reports-en","doc_tag-analytics-en","doc_tag-location-en"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t