Compensation – AK Techotel

Help applying for Government Grants

The trying times of Covid-19 have unfortunately caused many in the hospitality industry to suffer huge losses and you may need to be able to document these losses in order to seek government grants and assistant packages. Here is a guide on how to make the various reports you may need when applying for compensation.

YouTube help videos

You can see how to create the reports as we have made an instructional video on YouTube.
Click on the link here or copy the text into your browser

Go to Marketing
Select MIS total revenue
Select Excl VAT
Select the Period this year e.g. March 15 to July 15
Select view or print

Revenue is now showing this year compared to periods last year.

The discard difference column now shows how much you have lost or gained compared to last year.

Go to Reports
Select Stat Pro
Select CXL value / value
Select for CXL date
Select excl. Total res.
Select incl. Packages
Select excl. Foil amount
Select excl commission
Select excl. VAT
Select period if necessary. July 15 to Nov. 15

Chose sort on Turnaway Note or Turnaway Note.
Select view or print.

Now all reservations with lost revenue that have been canceled upon arrival for the selected period are displayed.
Be aware that the report may well take a long time to create.

Go to Marketing
Select MIS
Select Country Code
Select all countries but not Ireland.
Select view or print

Go to Marketing
Select MIS
Select Purpose Codes
Select leisure only
Select view or print

Go to Marketing
Select MIS
Select Pax from = 50
Select view or print

Go to Marketing
Select MIS
Select Pax from = 500
Select view or print

Go to Checkout
Select Revenue
Select From 22.00 to
Select view or print