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The ability to change a number; be it rooms or average rate, and have the entire forecast adjust itself accordingly or “rolldown” within each day and market segment is what sets BudgeTools apart from other forecasting programs.The Rolldown allows the forecaster to modify sub totals for:

  • Rooms

  • Rate

  • Revenue

  • Market segment

  • Day

  • Month

  • Year

BudgeTools applies changes to the details so it will add up to the newly entered subtotal. This seemingly simple concept provides an extremely powerful forecasting tool.