KPIs
vs. Budget
Occupancy
On the books
vs Budget
Actual
Budget
Total
β
β
β
ADR
On the books
vs Budget
Actual
Budget
Total
β
β
β
Revenues
On the books
vs Budget
Actual
Budget
Total
β
β
β
Monthly Breakdown (Current Year)
| Month | Occupancy | Room Nights | Budget RN | RN Variance | ADR | Budget ADR | ADR Variance | Revenue | Budget Rev | Rev Variance |
|---|
Status: Initializing authβ¦
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