Configure your property details. These are used for KPI calculations (RevPAR, Occupancy, etc.).
Go to the Data Input tab to enter your monthly actuals and budget figures. The dashboard, P&L, and variance analysis will update automatically as you type.
How it works: Enter actual revenue, expenses, and reservation data month by month. Optionally enter budget figures to see variance analysis. All KPIs, charts, and reports calculate in real time.
Save/Load: Use "Export Data" to save your inputs as a JSON file. Use "Import Data" to reload them later.
Enter actual figures in blue fields. Enter budget figures in purple fields. Calculated rows update automatically.
Auto-generated from your monthly input data.
Green = favorable variance (actual better than budget). Red = unfavorable. Shows only months with data entered.
Room Nights, ALOS, and Reservations are derived from Data Input. Only cancellations and channel revenue breakdown need to be entered here.