Reports & Analytics
78%
Occupancy Rate
+5.2%
$124,580
Total Revenue
+12.8%
1,248
Total Guests
+8.4%
4.8/5
Guest Rating
+0.2
Revenue Overview
Occupancy Analytics
Guest Demographics
Room Type Performance
Financial Summary
| Category | This Month | Last Month | Change | YTD |
|---|---|---|---|---|
| Room Revenue | $89,450 | $82,100 | +8.9% | $945,200 |
| Food & Beverage | $18,750 | $16,420 | +14.2% | $198,500 |
| Spa Services | $8,920 | $7,850 | +13.6% | $92,300 |
| Other Services | $7,460 | $6,980 | +6.9% | $78,150 |
| Total Revenue | $124,580 | $113,350 | +9.9% | $1,314,150 |
Occupancy Details
| Room Type | Total Rooms | Occupied | Occupancy Rate | ADR | RevPAR |
|---|---|---|---|---|---|
| Standard | 80 | 62 | 77.5% | $120 | $93 |
| Deluxe | 45 | 38 | 84.4% | $180 | $152 |
| Suite | 25 | 20 | 80.0% | $250 | $200 |
| Executive | 8 | 7 | 87.5% | $350 | $306 |
| Presidential | 2 | 2 | 100.0% | $600 | $600 |
| Total | 160 | 129 | 80.6% | $196 | $158 |