Hotel revenue dashboard

A Hotel Revenue Dashboard Built for Commercial Decisions

Occupancy, ADR, RevPAR and revenue only tell part of the story. Commercial teams also need pickup, pace, forecast, group bookings, segments and channels in the same operating view.

From £89/month · 1 month free · free setup

Product layout for occupancy, ADR and RevPAR. No figures shown.
RevenueOperating view

Occupancy

ADR

RevPAR

This yearLast year

Core KPI visibility without the spreadsheet hunt

Most hotels already produce occupancy, ADR, RevPAR and room revenue. The cost is assembling them, checking them against last year, and keeping them beside the mix of business that created the result. MyRevenueDashboard is built as a hotel commercial performance dashboard so owners, GMs and revenue managers can start from one position rather than a folder of extracts.

  • Occupancy
  • ADR
  • RevPAR
  • Revenue

Pickup, pace and demand in the same picture

A dashboard that only shows last night’s result is already late. Commercial action depends on how on-the-books (OTB) business is building, what has been picked up, and how the booking window is shaping demand. Those views live alongside the headline KPIs rather than in a separate pace workbook.

Read the hotel pickup report and booking pace page for how pickup, pace and booking window sit together.

Forecast sitting next to actual performance

Forward rooms, ADR and revenue should be visible in the same commercial operating view as current results. MyRevenueDashboard is for forecast visibility and comparison — not a replacement for a pricing RMS. See hotel revenue forecasting for how forecast and actuals are used together.

Mix, channels and cancellations — not just the total

Occupancy can look healthy while the mix is weakening. The dashboard is designed to sit market segmentation, rate codes and channel contribution beside the totals, with cancellations treated as commercial performance rather than an afterthought. Source and mapping quality still govern how far channel and OTA views can go; the product does not invent a complete picture where the hotel’s data cannot support it.

Group bookings in the commercial view

Transient KPIs hide group risk. Definite group rooms, arrival dates, payment status and outstanding operational work belong in the same commercial conversation. Group pipeline and payment management covers group bookings from booking through to arrival.

Daily, weekly and monthly reporting from the same operating view

The dashboard is the working surface. Hotel revenue reporting is how that position is turned into daily, weekly and monthly packs leadership can actually use — without rebuilding the same workbook each time.

Who the dashboard is for

Built for independent hotels and smaller hotel groups that need a commercial operating view without a consulting pack around every question.

  • Hotel owners
  • General managers
  • Revenue managers
  • Commercial leaders
  • Multi-property operators

Need revenue strategy as well as visibility?

MyRevenueDashboard gives hotel teams visibility across commercial performance. For hotels that also need dedicated revenue-management and pricing tools, Lodgex RMS provides a complementary revenue strategy layer.

Explore Lodgex RMS →

Related commercial views

Put the hotel’s commercial position in one dashboard.

Bring revenue, pickup, forecast, group bookings and commercial reporting together in one operating view.

From £89/month · 1 month free · free setup