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Dashboard Excel Hotel
Dashboard Excel Hotel
Average Ratios
ADR 173.72 €
RevPAR 137.85 €
Occupancy Rate 77%
Rooms
Telephone
Other
300
250 ADR
200
150
100
50
0
300
250 RevPAR
200
150
100
50
0
300
250 Occupancy Rate
200
150
███ 100
50
████ 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
26 27 28 29 30
26 27 28 29 30
2,126,007.00
Revenue Telephone
Occupancy Rate
Revenue Other
RevPAR
ADR
RevenueRoomsNonTaxable
RevenueRoomsAdjustment
RoomsPostedNontaxable
RevenueRoomsTaxable
RoomsPostedTaxable
RevenueRoomsTotal
RoomsPostedTotal
RoomsAvailable
RoomsSold
Day
Day 30
1 6/1/2009 152 1 35 70 46 0 46 6300 0 0 6300
2 6/2/2009 153 2 36 70 65 0 65 6588 0 0 6588
3 6/3/2009 154 3 37 71 34 0 34 4329 0 128 4457
4 6/4/2009 155 4 46 70 46 0 46 7820 0 0 7820
5 6/5/2009 156 5 68 70 46 0 46 13668 0 0 13668
6 6/6/2009 157 6 71 70 65 0 65 16046 0 0 16046
7 6/7/2009 158 7 56 71 34 0 34 10136 0 128 10264
8 6/8/2009 159 1 53 70 46 0 46 9010 0 0 9010
9 6/9/2009 160 2 49 70 65 0 65 4949 0 0 4949
10 6/10/2009 161 3 51 71 57 0 57 6120 0 0 6120
11 6/11/2009 162 4 53 71 34 0 34 10441 0 0 10441
12 6/12/2009 163 5 68 71 66 0 66 14076 0 15 14091
13 6/13/2009 164 6 69 71 65 0 65 14835 0 5 14840
14 6/14/2009 165 7 53 71 62 0 62 5883 0 0 5883
15 6/15/2009 166 1 56 69 45 0 45 6104 0 0 6104
16 6/16/2009 167 2 53 71 69 0 69 9593 0 0 9593
17 6/17/2009 168 3 43 71 69 0 69 7740 0 0 7740
18 6/18/2009 169 4 49 71 34 0 34 8526 0 0 8526
19 6/19/2009 170 5 65 71 43 0 43 15665 0 168 15833
20 6/20/2009 171 6 71 71 41 0 41 16543 0 225 16768
21 6/21/2009 172 7 56 70 46 0 46 9856 0 0 9856
22 6/22/2009 173 1 55 70 53 0 53 8690 0 0 8690
23 6/23/2009 174 2 50 70 65 0 65 9850 0 176 10026
24 6/24/2009 175 3 49 70 69 0 69 5145 0 0 5145
25 6/25/2009 176 4 51 71 57 0 57 8721 0 0 8721
26 6/26/2009 177 5 71 71 34 0 34 17253 0 0 17253
27 6/27/2009 178 6 71 71 55 0 55 15478 0 15 15493
28 6/28/2009 179 7 56 71 52 0 52 6664 0 5 6669
29 6/29/2009 180 1 46 71 58 0 58 8740 0 0 8740
30 6/30/2009 181 2 51 69 57 0 57 6222 0 0 6222
31
Average 54.6 70.5 52.6
Total 290991 0 865 291856
1
2 December
3
4
5
6
7
13 14 15 16 17 18 19
RevenueFoodBeverage
RateAveragePostng
RevenueTelephone
OccupancyRate
RevenueOther
RevPAR
ADR
1) This template may store and analyze the data for a year. Enter the year that you want to use the template for:
Year 2009
2) Data sheet contains sample data. Delete the sample data and start entering your daily informaton.
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formance of the hotel with the help of a dashboard.