JR

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 Year
Rooms
$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 NameFrequencyLast GeneratedFormat
Daily Revenue SummaryDailyToday, 6:00 AMPDF
Night Audit ReportDailyToday, 12:00 AMPDF
Occupancy & RevPAR ReportWeeklyJul 10Excel
Module Revenue BreakdownMonthlyJul 1PDF
Owner StatementMonthlyJul 1PDF
Guest Segmentation ReportMonthlyJul 1Excel
Channel Mix AnalysisMonthlyJul 1Excel
Yield & Pricing HistoryCustomJul 8Excel