Boutique Hotel Revenue Pace
Monitor stay-date occupancy, average daily rate, booking pickup, cancellations, room type, and channel commission without enterprise tooling.
Interactive sample in preparation
What you get
A useful first version with the main workflow already mapped out.
- Stay-date occupancy calendar
- Booking-pace curves
- Net channel revenue
- Guardrailed rate scenarios
Sample data
Eighteen synthetic months of reservation snapshots, stay dates, room types, status, channels, commissions, revenue, available rooms, out-of-order rooms, budget, and prior year.
Measures included
- Occupancy
- ADR
- RevPAR
- Net RevPAR
- Pickup
- Cancellation rate
Connect your data
Start with the sample rows, then replace them with the systems you already use.
CSV
File import
Reservation snapshot, room, channel, availability, and revenue exports
Google Sheets
Direct connector
Budgets, room inventory, commission, and scenario assumptions
Stripe
Direct connector
Direct booking payments, deposits, refunds, and fees
Postgres
Direct connector
Normalized reservation, room-night, channel, and revenue facts
Make it yours
Describe a change in plain English and keep adapting the tool as the work changes.
- 01Add weekday and weekend pace targets
- 02Compare direct and third-party net value
- 03Model an out-of-order room block
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