Revenue & Profitability Center
UI-only revenue dashboard for hotel operators reviewing revenue, profit, occupancy, ADR, RevPAR, labor, and property health.
Revenue Today
$64.2K
Across 4 properties
Profit Today
$18.7K
29.1% estimated margin
Occupancy
84.6%
512 of 605 rooms occupied
RevPAR
$154.84
$183.03 ADR x occupancy
Labor %
31.4%
Target is below 30%
Property Health
86
Portfolio average score
Weekly trend
Revenue dashboard
Current period
Key profitability metrics
Revenue this month
$1.48M
Revenue year-to-date
$8.92M
Estimated profit this month
$426K
ADR
$183.03
Cost per occupied room
$47.85
Profit per occupied room
$59.42
Best performing property
Harbor Grand Hotel
Worst performing property
Lakeside Lodge
Revenue
Revenue trend chart
Profit
Profit trend chart
Occupancy
Occupancy trend chart
Average daily rate
ADR trend chart
Property profitability summary
Multi-property revenue comparison
| Property | Revenue | Profit | Occupancy | ADR | RevPAR | Cost / occupied room | Labor | Status |
|---|---|---|---|---|---|---|---|---|
| Harbor Grand Hotel | $482K | $151K | 88% | $196 | $172 | $44.20 | 28.1% | On target |
| Summit Suites Downtown | $416K | $126K | 84% | $187 | $157 | $46.15 | 29.4% | Revenue up |
| Airport Inn North | $349K | $91K | 81% | $169 | $137 | $49.80 | 32.0% | Labor high |
| Lakeside Lodge | $233K | $48K | 71% | $158 | $112 | $54.10 | 34.7% | Revenue down |
Forecasting placeholder
Next month preview
Projected revenue
$1.62M
+9.1% over current month
Projected profit
$468K
Labor control is the main swing factor
Occupancy pacing
86%
Weekend group blocks are pending
Forecast Next Month
Placeholder only. Future forecasting can model pickup pace, group blocks, labor plans, and property-specific revenue targets.