Analysis
Revenue & performance
Revenue split by room and service, with occupancy, ADR and RevPAR.
Revenue MTD
K 1,284,900
Rooms share
66%
F&B share
27%
Other share
7%
Revenue by stream
| Stream | This month | Last month | Change | Status |
|---|---|---|---|---|
| Rooms | K 842,600 | K 781,200 | +7.9% | Up |
| Restaurant | K 214,300 | K 226,800 | -5.5% | Down |
| Bar | K 132,900 | K 118,400 | +12.2% | Up |
| Spa & other | K 95,100 | K 88,700 | +7.2% | Up |
Operational metrics by week
| Week | Occupancy | ADR | RevPAR | Rooms sold |
|---|---|---|---|---|
| Wk 1 | 71% | K 1,204 | K 855 | 238 |
| Wk 2 | 76% | K 1,251 | K 951 | 255 |
| Wk 3 | 82% | K 1,290 | K 1,058 | 275 |
| Wk 4 (to date) | 78% | K 1,240 | K 967 | 187 |