![]() Detailed penetration and yield analysis of the subject property expressed in terms of Market Penetration Index MPI and Revenue Generation Index RGI. Sensitivity analysis of RevPAR represented in a Tornado Plot. room size, F&B space, meeting space, Gym/SPA space, etc.). Six scatterplots expressing complex relationships between RevPAR and other key characteristics of the hotel (i.e. Market seasonality with low and high OCC. Index chart showing a historical view of the overall market performance in terms of room revenue, ADR, RevPAR, OCC and room supply and demand. Some 16 small graphs and tables depict a long time frame of market performance in addition to complex relationships between different key indicators. ![]() Beautiful dashboard making sense of some 592 numbers in one eye span. With dynamic assumption and scenario capabilities, the model is ideal-for hotel owners, developers, lenders, management companies, and consultants-to assess the market potential and performance of an existing hotel, or a proposed one that’s still on the drawing board. ![]() The Hotel Performance Dashboard is a powerful, flexible, transparent and easy to use tool used to evaluate the historical and forecasted performance of a hotel-compared to that of its competitive set-considering the demand and supply dynamics in the hotel’s market area. Weighted average cost of capital (wacc)ĭashboard excel hotels performance analytics gap analysis supply demand forecasting valuation budgeting.International financial reporting standards (ifrs).
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