Hotel Operations Dashboard

Comprehensive analysis of hotel operations metrics for 2025 vs 2024

Average Daily Rate (ADR)

$151.96
+2.9% →
2025 (Avg): $151.96 2024 (Avg): $147.62

Occupancy Rate

73.3%
0% →
2025: 73.3% 2024: 73.3%

Room Revenue

$1.28M
-23.0% ↓
2025: $1,282,777 2024: $1,665,564

Total Revenue

$1.72M
-23.6% ↓
2025: $1,718,671 2024: $2,248,288

Digital Key Adoption

37.8%
+384.6% ↑
2025: 37.8% 2024: 7.8%

Upgrade Acceptance Rate

11.1%
+33.7% ↑
2025: 11.1% 2024: 8.3%

ADR & Occupancy Trend - 2025 vs 2024

Room Revenue YoY

Revenue Mix by Category - 2025

Digital Adoption Trend

Upgrade Performance

Monthly Performance Detail

Month ADR 2025 ADR 2024 Occupancy Room Rev 2025 Total Rev 2025 Nights Sold Digital Key % Upgrade % YoY Change