Hotel Business Intelligence That Drives Results
Track KPIs across all your properties from a single dashboard. Monitor occupancy, ADR, RevPAR, pace, and revenue with variance analysis against budget, last year, and forecasts. Make smarter revenue decisions with data you can trust.
Everything You Need for Hotel Analytics
From portfolio-level summaries to property-level details, get the insights you need to drive performance.
Portfolio Dashboards
See all your properties at a glance. Consolidated KPIs, revenue trends, and performance comparisons across your entire portfolio in real-time.
KPI Tracking & Variance
Monitor Occupancy, ADR, RevPAR, TRevPAR, and 50+ more metrics. Track variance against last year, budget, and same-time-last-year benchmarks.
Pace Analysis
Compare on-the-books performance against prior years. See pickup trends, segment pace, and ADR movement at any days-out interval.
OTB & Pickup Tracking
Daily on-the-books snapshots with pickup and cancellation activity. Know exactly where you stand for any future arrival date.
Revenue Breakdown
Analyze revenue by department: Rooms, F&B, Spa, and Other. Track PAR metrics and understand your total revenue mix.
Forecast vs Actual
Compare forecasted performance against actuals and budget. Measure forecast accuracy and identify variance drivers.
Built for Hotel KPIs
Track the metrics that matter most to hotel operations, revenue management, and financial teams.
Room Revenue KPIs
- Occupancy %
- ADR (Average Daily Rate)
- RevPAR
- Rooms Sold
- Available Rooms
Total Revenue KPIs
- TRevPAR
- Total Revenue
- Revenue per SqFt
- F&B Revenue
- Ancillary Revenue
Pace & Pickup Metrics
- OTB Rooms
- Daily Pickup
- Net Pickup
- Cancellations
- Segment Pace
Budget & Forecast
- Budget Variance
- Forecast Accuracy
- YTD Performance
- GOP %
- EBITDA
Multiple Views for Every Need
Purpose-built dashboards for portfolio managers, revenue managers, and financial analysts.
Portfolio Overview
Aggregate KPIs across all properties with drill-down to individual hotels. Compare performance, identify outliers, and spot trends.
Property Dashboard
Deep-dive into a single property with today's metrics, MTD performance, OTB data, department revenue, and segment mix.
Pace Analysis
Track booking pace at any days-out interval. Compare current year vs LY and 2 years ago. Analyze segment-level pace.
Revenue Breakdown
Daily revenue by department with PAR metrics. Understand contribution from Rooms, F&B, Spa, and Other revenue streams.
Forecast Analysis
Compare forecasts against actuals and budget. Track variance by metric and understand what's driving performance gaps.
Budget Comparison
YTD budget performance with monthly tracking. Status indicators show above/below/on-track for each metric.
Flexible Comparison Options
Analyze performance against multiple benchmarks to understand true performance.
vs Last Year
Compare to same period last year to understand year-over-year trends.
vs Budget
Track performance against your annual budget targets with variance analysis.
vs STLY
Same-time-last-year comparison for accurate pace and pickup analysis.
Connects to Your Systems
Automatically pulls data from your PMS, accounting, and revenue management systems. No manual exports required.
Built for Every Team
Revenue Management
Track pace, pickup, and segment performance. Make pricing decisions with real-time OTB data and variance analysis.
Portfolio Management
Compare performance across properties. Identify top performers and properties that need attention.
Financial Teams
Budget vs actual reporting, forecast accuracy tracking, and YTD performance monitoring.
Operations
Department-level revenue tracking. Understand contribution from rooms, F&B, spa, and ancillary revenue.
Ready to See Your Data Clearly?
Get a personalized demo and see how our analytics dashboards can transform your hotel operations.