JR

Analytics

Revenue intelligence and performance reporting

RevPAR

$246

+7.9%

ADR

$355

+6.6%

Occupancy

87.3%

+3.1%

GOPPAR

$182

+6.4%

TRevPAR

$312

+8.0%

Avg LOS

3.2 nights

+0.3

Monthly Revenue by Module

RoomsSpaGolfF&B
Jan
Feb
Mar
Apr
May
Jun
Jul

Revenue by Channel

Direct (Website)$98,400
Booking.com$52,100
Expedia Group$38,800
Airbnb / VRBO$29,400
GolfNow / TeeOff$21,200
Voice / AI Agent$18,600
Other / GDS$25,820

Top Guests by Lifetime Value

GuestTotal VisitsLifetime ValueTierLast Visit
Sarah Williams8$24,400PlatinumJul 15
Morgan Chen5$18,200GoldJul 14
Emma Davis6$31,800PlatinumJul 19
James Okafor4$12,600SilverJul 13
Priya Sharma7$22,100GoldJul 16