Revenue Report

Analyze revenue performance and trends

Total Revenue: $125,450 • Growth: +18.5% vs Last Period
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Total Revenue

$125,450

+18.5% vs Last Period

85% of target achieved
Average Occupancy

85.2%

+7.3% vs Last Period

102 of 120 rooms occupied
Average Daily Rate

$104.25

+8.8% vs Last Period

92% of target achieved
RevPAR

$88.86

+18.6% vs Last Period

95% of target achieved
Revenue Trend Analysis
Strong Weekend Performance

Weekend revenue 35% higher than weekdays

Record High ADR

Average Daily Rate increased by 8.8%

Revenue Source Breakdown
Room Revenue
$89,250
71.2% of total
Food & Beverage
$24,850
19.8% of total
Conference & Events
$8,500
6.8% of total
Other Services
$2,850
2.3% of total
Revenue Insights
  • Room revenue exceeds target by 12%
  • Food & Beverage revenue down 5% from target
  • Conference revenue shows 25% growth
  • Upsell opportunities in ancillary services
Daily Revenue Report (Dec 1-15, 2024)
Date Day Room Revenue Food & Beverage Services Other Total Revenue Occupancy ADR RevPAR Actions
2024-12-01 Sunday $6,250 $1,850 $420 $180 $8,700 88% $105.50 $92.84
2024-12-02 Monday $5,850 $1,420 $380 $150 $7,800 82% $98.75 $80.98
2024-12-03 Tuesday $5,920 $1,380 $350 $140 $7,790 80% $102.00 $81.58
2024-12-04 Wednesday $6,050 $1,450 $400 $160 $8,060 83% $104.25 $86.53
2024-12-05 Thursday $6,180 $1,520 $420 $170 $8,290 85% $106.00 $90.10
2024-12-06 Friday $6,850 $1,850 $520 $210 $9,430 90% $108.50 $97.65
2024-12-07 Saturday $7,420 $2,150 $680 $250 $10,500 94% $112.75 $106.03
2024-12-08 Sunday $7,150 $2,050 $620 $230 $10,050 92% $110.25 $101.43
2024-12-09 Monday $6,320 $1,680 $480 $190 $8,670 86% $104.80 $90.11
2024-12-10 Tuesday $6,450 $1,720 $500 $200 $8,870 87% $106.50 $92.66
TOTAL 15 Days $89,250 $24,850 $6,120 $2,230 $122,450 85.2% $104.25 $88.86
Showing revenue for Dec 1-15, 2024 (15 days)
Report Details & Analysis
Performance Analysis
Exceeding Revenue Targets

Total revenue is 12% above target for the period. Room revenue specifically exceeds target by 15%.

Food & Beverage Performance

F&B revenue is 5% below target. Consider promotions or menu updates to boost performance.

Strong Weekend Performance

Weekend revenue contributes 42% of total weekly revenue, showing strong leisure demand.

Revenue Forecast
$285K
Monthly Forecast
+22%
Growth Expected
88%
Forecast Occupancy
$112
Forecast ADR
Revenue Opportunities
Upsell Room Packages

Implement premium room packages with breakfast and spa services. Could increase ADR by 15-20%.

Boost F&B Revenue

Introduce themed dinner nights and happy hour promotions to increase per-guest spend.

Conference & Events

Target corporate events and conferences during weekdays to increase off-peak revenue.

Competitive Analysis
Metric Your Hotel Market Avg Competitor A Status
Occupancy 85.2% 78.5% 82.3% Leading
ADR $104.25 $98.50 $102.80 Above Avg
RevPAR $88.86 $77.30 $84.60 Leading
F&B per Guest $42.50 $48.20 $45.80 Below Avg
$8,163
Avg Daily Revenue
102
Avg Occupied Rooms
2.3
Avg Guests per Room
42.5
F&B Spend per Guest