I will build a hotel revenue optimization dashboard


Informazioni su questo servizio
Turn your hotel data into clear revenue decisions.
I build custom hotel revenue management Excel dashboards and reports that turn PMS, RMS, or reservation data into actionable hotel analytics for revenue optimization.
Your interactive dashboard can include booking pickup and pace, OTB rooms and revenue, ADR, Occupancy, RevPAR, pace vs. Same Time Last Year (STLY), Forecast and Budget variance, segment/channel mix, and KPI performance indicators that flag the dates that need attention.
This isn't a generic Excel template. Each revenue management dashboard is built around your property's available data, reporting needs, and selected package.
Ideal for independent hotels, boutique hotels, hotel owners, General Managers, Revenue Managers, and commercial teams who want a clear view of performance without another complicated reporting system.
You provide the hotel data. I turn it into a professional Excel revenue dashboard that makes pickup, pace, performance, and potential revenue opportunities easy to understand.
Message me with a sample Excel or CSV export before ordering so I can confirm the best package for your hotel.
Scopri di più su Enrique M
Hotel Revenue Management Reports
- DaStati Uniti
- Membro dalug 2020
Lingue
Inglese, Spagnolo
FAQ
Is this a generic Excel dashboard template?
No. Your dashboard is customized around your hotel's available data, reporting requirements, and selected package. The KPIs and reporting structure may vary based on the information available in your source files.
What hotel data do you need?
typically work with Excel or CSV exports from your PMS, RMS, CRS, or reservation system. Before ordering, you can send me a sample file so I can review the structure and confirm what can be built.
Can you create hotel pickup and pace reporting?
Yes, provided the required historical data is available. Depending on your source data, the dashboard can include 1-day, 3-day, 7-day, or other pickup periods, OTB performance, and pace versus Same Time Last Year (STLY).
What hotel revenue KPIs can the dashboard include?
Depending on your package and available data, the dashboard can include Occupancy, ADR, RevPAR, room nights, room revenue, booking pickup, pace, OTB performance, Forecast and Budget variance, segment mix, channel mix, and other customized hotel revenue KPIs.
Can you compare performance against Budget, Forecast, or last year?
Yes. If you provide the corresponding Budget, Forecast, or historical data, these comparisons can be incorporated into the dashboard.
Can you analyze hotel segments?
Yes. Depending on your source data, reporting can include Retail, Direct, OTA, Corporate, Group, Wholesale, Consortia, or other hotel-specific segments.
Will you need access to my hotel systems?
Usually not. In most cases, you can provide exported Excel or CSV files. Please remove unnecessary guest-identifiable or sensitive information before sending any files.
Can the Excel dashboard be automated?
Potentially. If your source files follow a consistent structure, automated or simplified refresh functionality may be possible using Excel tools such as Power Query. Please contact me before ordering if automation is required.
Can you build a dashboard for multiple hotels?
Yes. The standard packages are designed for one property. Additional hotels can be added as an extra service or through a custom offer.
Do you guarantee an increase in hotel revenue?
No dashboard can guarantee financial results. This service is designed to improve visibility into hotel performance and provide clearer revenue-management information to support your commercial decisions.

