Dashboard Overview

Performance across every revenue centre · May 2026
📅 01 May – 31 May 2026
⭳ Export
Total revenue · May 2026
₹1.51Cr
▲ 18.2% vs April  ·  95.6% of monthly target  ·  GOP ₹67.9L
Occupancy
71.4%
ADR
₹6,580
RevPAR
₹4,700
Total Revenue₹
₹1.51 Cr
▲ 18.2% vs last month
Room Revenue🛏
₹116.5L
▲ 12.5% vs last month
Occupancy◑
71.4%
▲ 5.1 pts vs last month
ADR◈
₹6,580
▲ 6.8% avg daily rate
RevPAR▣
₹4,700
▲ 9.3% per avail. room
F&B Revenue🍽
₹4.78L
▼ 3.4% 164 covers

✦ Owner's Briefing

For 01 Jun 2026

▲ Going well

    ▼ Needs attention

      Property Health Score

      Composite vital signs
      —
      ₹Revenue Signals — where the money is movingUpdated daily
      Ask in plain English, answered from your own data — in the connected build.

      Total Revenue Trend — May 2026

      Rooms vs F&B, daily

      Revenue by Department

      Top Booking Regions

      Click a city for detail

      Best Sales Days

      Highest total revenue
      DateOccupancyF&B CoversTotal Rev.
      Room Revenue🛏
      ₹116.5L
      ▲ 12.5%
      Room Nights Sold▦
      1,772
      ▲ 138 of 2,480 avail
      Avg. Occupancy◑
      71.4%
      ▲ 5.1 pts
      ADR◈
      ₹6,580
      ▲ 6.8%
      Avg. Length of Stay◷
      2.3 nts
      ▲ 0.2

      Daily Occupancy %

      80 keys total

      Revenue by Room Type

      Room-Type Performance

      Click a row to drill down
      Room TypeKeysNights SoldOccupancyADRRevPARRevenue
      F&B Revenue real data🍽
      ₹4.78L
      ▼ 3.4%
      Total Covers👥
      164
      ▲ 11 tables
      Avg. Cheque₹
      ₹2,917
      ▲ 4.1%
      Best Channel★
      Walk-in
      ₹3.20L · 67%
      Peak Day▲
      10 May
      ₹1.08L · 19 covers

      Daily F&B Revenue by Channel

      Revenue Share by Channel

      Channel Performance

      Source: OTA & restaurant register · May 2026
      ChannelTablesShareAvg / TableRevenue
      Total Bookings▦
      770
      ▲ 9.0%
      Top Source City📍
      Ahmedabad
      231 bookings
      Drive-in Markets🚗
      68%
      Gujarat + Raj.
      Direct vs OTA◧
      54% / 46%
      ▲ direct share

      Bookings & Revenue by City

      Click to filter

      Booking Source Channels

      Banquet & Events🎪
      ₹18.5L
      ▲ 22.0% 9 events
      Spa & Wellness🌿
      ₹6.20L
      ▲ 8.7% 312 sessions
      Recreation🏊
      ₹3.10L
      ▲ 4.2%
      Laundry & Misc🧺
      ₹1.45L
      ▼ 1.1%

      Ancillary Revenue by Department

      Banquet Events — May

      EventPaxRevenue
      Month Target◎
      ₹1.58 Cr
      revenue goal · May
      Achieved✓
      95.6%
      ₹1.51 Cr booked
      Projected Gap⚠
      −₹6.9L
      4.4% under target
      Pace vs LY▲
      +11.8%
      ahead of May 2025
      Jun Forecast◷
      ₹1.63 Cr
      ▲ 8.0% projected

      Cumulative Pace vs Target

      Booked revenue vs linear target · May

      Target vs Achieved by Department

      Department Target Tracking

      Where the shortfall sits
      DepartmentTargetAchievedGap% of Target
      Total Revenue₹
      ₹1.51 Cr
      ▲ 18.2%
      Total Cost▤
      ₹82.7L
      ▲ 6.1% vs last month
      GOP◆
      ₹67.9L
      ▲ 28.4%
      GOP Margin％
      45.1%
      ▲ 3.6 pts
      Cost / Occ. Room◷
      ₹4,667
      ▼ 2.1%

      Cost Breakdown

      Operating costs · May

      Budget vs Actual — Cost Lines

      P&L Summary

      Revenue, cost & GOP · budget vs actual
      LineBudgetActualVariance% Var
      Your ADR◈
      ₹6,580
      ~10% below set
      Comp-set ADR⚑
      ₹7,325
      4-hotel avg
      Rate Index (ARI)◴
      0.90
      priced under market
      Occ. Index (MPI)◑
      1.05
      winning fair share

      Comp-set Rates

      Your rate vs nearby properties
      PropertyADRvs You

      Demand Outlook — Next 30 Days

      Events & pressure

      Pricing Signal

      High-demand dates (wedding season, long weekend) show rate headroom — comp-set is pricing ₹800–1,400 higher. Closing the gap on peak dates alone projects ~₹4–6L upside without occupancy loss.

      Industry & Market News

      Sample feed · live build pulls city / state / India / global sources

      ⚗ What-If Simulator

      Illustrative model · drag the levers

      See how rate, occupancy, F&B and cost decisions flow through to revenue, RevPAR and GOP — before you commit. Baseline = May 2026 actuals.

      Levers

      Base: May 2026
      Room Rate (ADR)0%
      Occupancy0 pts
      F&B Covers0%
      Operating Cost0%

      Projected Outcome

      vs May baseline
      Total Revenue
      —
      RevPAR
      —
      GOP
      —
      GOP Margin
      —
      Overall Rating★
      4.6
      ▲ 0.2 vs last month
      Total Reviews✎
      1,284
      ▲ 38 new
      Response Rate↩
      92%
      ▲ 6 pts
      Sentiment◔
      Positive
      87% favourable

      Rating by Source

      What Guests Talk About

      Theme sentiment

      Recent Reviews

      Sample · live build pulls Google / Booking / TripAdvisor

      ⚑ Needs Attention

      Auto-flagged from your data · May 2026
      The Qualia Resort · Management Dashboard (sample mockup) · F&B figures from uploaded register; rooms, regions, costs, targets, comp-set & news are illustrative sample data for demonstration.