How to use this tool
- Define the period, comparator, data cut-off, scope, approved source pack, KPI rules, exclusions, materiality, preparer, and reviewer.
- Enter each game, pit, table group, shift, or approved segment with activity, financial results, occupancy, pace, fills, credits, source evidence, context, alternatives, actions, owners, and deadlines.
- Review aggregate and normalized metrics, material exceptions, source gaps, concentration, mix, capacity, pace, alternative explanations, and overdue follow-up.
- Document supported drivers, disconfirming evidence, a controlled test and rollback rule, management decision, approval status, limitations, and next review.
Operating safeguard: Short-term hold, win, productivity, or occupancy movement is not proof of dealer performance, player behavior, misconduct, or a durable cause. Reconcile sources, test alternative explanations, use reversible trials, and keep final decisions with authorized casino management.