Reports
Night audit, revenue breakdown, and owner statements
Total Revenue (MTD)
$284,320
+12.4%
Net Operating Income
$177,200
+9.8%
RevPAR
$246
+$18
GOPPAR
$154
+$11
Revenue by Module (MTD)
vs Last YearRooms
$162,400$184,200+13.4%
Spa & Wellness
$38,200$42,100+10.2%
Golf
$31,100$28,400-8.7%
F&B
$19,800$22,700+14.6%
Experiences
$5,200$6,920+33.1%
Total MTD$284,320
Night Audit — Jul 13
Occupied Rooms
86.4% occupancy
89 / 103
Arrivals
6 checked in, 2 pending
8
Departures
All checked out
5
Room Revenue
ADR $354.60
$31,560
Spa Revenue
14 treatments
$4,820
F&B Revenue
Restaurant + IRD
$3,240
Total Revenue
vs $37,200 budget
$41,840
Comp Rooms
1 loyalty, 1 ops
2
Scheduled Reports
| Report Name | Frequency | Last Generated | Format | |
|---|---|---|---|---|
| Daily Revenue Summary | Daily | Today, 6:00 AM | ||
| Night Audit Report | Daily | Today, 12:00 AM | ||
| Occupancy & RevPAR Report | Weekly | Jul 10 | Excel | |
| Module Revenue Breakdown | Monthly | Jul 1 | ||
| Owner Statement | Monthly | Jul 1 | ||
| Guest Segmentation Report | Monthly | Jul 1 | Excel | |
| Channel Mix Analysis | Monthly | Jul 1 | Excel | |
| Yield & Pricing History | Custom | Jul 8 | Excel |