Stratejik Otel Performans Raporu

Nest Meltem Apart Hotel · Hotel ID 34670

Reporting Period: -- Room Types: All Generated: --

Trajectory Snapshot — Month-over-Month

Side-by-side directional read against the immediate prior month. Positive triangles indicate growth; inverted triangles indicate contraction. Baseline window: --.

Metric Current Period Prior Month Change
Total Revenue -- -- --
Occupancy Rate -- -- --
Average Daily Rate (ADR) -- -- --

Core KPI Matrix — With Formula Definitions

Metric Value Formula Reading
Occupancy Rate (Sold Room Nights / Total Available Capacity) × 100 Inventory utilization health.
Average Daily Rate (ADR) Gross Room Revenue / Sold Room Nights Realized pricing power (excludes no-shows).
RevPAR Total Room Revenue / Total Available Capacity Master baseline combining volume and price.
Loyalty Index (Repeat Guests / Unique Profiles) × 100 Identity cascade: phone → email → name hash.

Financial Volatility & Daily Extremes

Peak and trough days frame the operational envelope. Wide spreads against the running mean expose weekend lift, group bookings, or seasonal gaps that the monthly aggregate would otherwise smooth away.

Indicator Date Revenue (USD) Occupancy
Highest Performing Day
Lowest Performing Day
Daily Running Average across -- days
-- Active Rooms
-- Records Filtered
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Occupancy Telemetry
Live
--
%
Weekly Avg
--%
Monthly Avg
--%
ADR (excl. No-Shows)
$--
-- sold room nights
Total revenue: $--
RevPAR
Live
$--
Revenue per available room
ALOS & Volume
--
nights
-- bookings
Nest House Net Profit
$--
Margin: --%
Meltem Apartments Net Profit
$--
Margin: --%
Consolidated Net Profit
$--
Margin: --%
No-Show Revenue
$--
Day-Use Events
--
Available Nights
--
Total Expenses
$--
Loyalty Index
--% (-- / --)

Occupancy & Revenue Telemetry

Occ --% Rev $-- -- OOO --% (--)
-- pts

Revenue Performance Insights

Gross Revenue (USD)
$--
MoM --
Comparing to previous month
Monthly Target
--%
$-- / $--
Revenue Mix
Room Revenue
$--
--%
Extras / Penalties
$--
--%

Top Performing Room Types

Top 10 by nights sold
Room Type Nights Sold Revenue % of Capacity
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Booking Channel Distribution

Reservation volume & revenue share
Channel Bookings Revenue ALOS Revenue Share
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Monthly Performance Ledger

Pro-rata revenue distribution
Month Revenue Occupancy ADR RevPAR Bookings Day-Use No-Show Rev.
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Appendix A — Out-of-Order (OOO) Maintenance Analytics & Revenue Leakage Audit

Methodology & Impact. Rooms flagged with agency === "Problem" in the upstream ElektraWeb feed are treated as out-of-order / out-of-service blocks. Their nights are pro-rated across the filtered window and quarantined from physical occupancy counts so that ADR and RevPAR remain mathematically pristine. The leakage figure below quantifies the revenue these locked rooms would have produced at the period's realized ADR.

Maintenance Ratio
Total Blocked Nights (OOO)
Physical Capacity (filtered window)
Active ADR Baseline
Total Potential Revenue Loss