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Revenue Reports

Analyze revenue trends and department performance

Total Revenue

$420,500

↑ 15% from last year

Room Revenue

$280,000

66.6% of total

Restaurant Revenue

$95,000

22.6% of total

Other Revenue

$45,500

10.8% of total

Monthly Revenue Trend

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Revenue by Department

Rooms $280,000 (66.6%)
Restaurant $95,000 (22.6%)
Banquet & Conference $35,000 (8.3%)
Parking & Other $10,500 (2.5%)

Period Comparison

Current Period (Jan - Dec 2024)

$420,500

Previous Period (Jan - Dec 2023)

$365,000

Year-over-Year Growth

+15.2% ($55,500)

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