KPI Dashboard
Performance metrics. Last 30 days unless noted. Financial figures are this month. Trends compare to prior 30-day period.
Revenue Overview
$5,413.50
Month Revenue
$250.00
Month Refunds
$5,163.50
Net Revenue
$5,413.50
YTD Revenue
$250.00
YTD Refunds
$5,163.50
YTD Net
$150.00
Vendor Costs (Paid)
$650.00
Vendor Pending
6
Pending Approvals
59
Unpaid Balances
Lodging Performance (30 Days)
$3,551.00
Revenue
59%
Occupancy
$40.352
Avg Nightly Rate
$23.673
RevPAR
2.7 nights
Avg Stay
33
Bookings
+33% vs prior
Revenue by Property
Cabin C1
$2,450.00
69% of total
Unassigned
$650.00
18% of total
Cabin C2
$450.00
13% of total
The Loft
$1.00
0% of total
Cabin C4
$0.00
0% of total
Lodge
$0.00
0% of total
Charter Performance (30 Days)
$1,862.50
Revenue
33
Trips Booked
4
Trips Completed
$56.439
Avg Ticket
36%
Deposit Conversion
2.3
Avg Party Size
21
Open Inquiries
12
Confirmed
0%
Trend vs Prior
Operations & Quality (30 Days)
50%
Cleaning Rate
50%
On-Time Turnovers
3/6
Cleans Completed
0
SMS Delivered
0
Emails Sent
100%
Delivery Rate
0
Failed Messages
98
Total Guests
0%
Return Guest Rate
69
Active Bookings