Business Intelligence & AI Forecasts
RevPAR, ADR, multi-channel commission analytics and predictive pricing suggestions
ADR (Average Daily Rate)
NPR 3,650
+8.4% vs last month
RevPAR (Per Available Room)
NPR 3,040
+12.1% across 6 rooms
Occupancy Rate
83.3%
5 of 6 rooms active today
Direct vs OTA Ratio
30% Direct
Saving ~NPR 26,000 in OTA commission
AI Dynamic Pricing & Occupancy Suggestions
Based on Thamel tourist seasons, search trends & direct hotel history
High Potential
Trek Season Surge Detected: Increase Deluxe Double by 15%
Incoming October trekking demand in Thamel showing +28% search volume on Booking.com. Projected RevPAR gain: +NPR 8,400/night.
Occupancy Optimization
Fill Mid-Week Floor 2 Gap (Wed-Thu)
Rooms 201 and 202 unreserved for upcoming Wednesday. Recommended flash promotion on Agoda at NPR 2,900.
Guaranteed Revenue
Long-Stay Conversion Lead: Alice M.
Guest currently staying 6 nights in Room 202; behavior matches digital nomad profile. Suggest pitching monthly rate of NPR 38,000.
Booking Channel Performance (This Month)
Booking.comNPR 182,000 (42%)
14 Reservations
Direct / Walk-In / WhatsAppNPR 130,000 (30%)
10 Reservations
AgodaNPR 78,000 (18%)
6 Reservations
AirbnbNPR 43,000 (10%)
3 Reservations
Profit & Loss Summary (Monthly)
Gross Room Revenue (Direct + OTA)NPR 433,000
Long Stay Recurring Income+ NPR 75,000
OTA Commissions Paid (~16% avg)- NPR 48,480
Operations, Utilities & Kitchen LPG- NPR 54,000
Estimated Net Operating ProfitNPR 405,520