Revenue per room: Difference between revisions

From Emerald Forest Hotel
Jump to navigation Jump to search
No edit summary
No edit summary
Line 4: Line 4:


== Revenues == __NOEDITSECTION__
== Revenues == __NOEDITSECTION__
If we look at the total of the [[revenues]] as explained in the [[operating review]] this has ben € 2.866.902 in the prologue.  
If we look at the total of the [[revenues]] as explained in the [[operating review]] this has been € 2.866.902 in the history.  
In the same year the [[occupancy rate]] of the rooms was 50%. This means we can make the next ratio's
In the same year the [[occupancy rate]] of the rooms was 50%. This means we can make the next ratio's


Line 10: Line 10:
So we look at the (total) revenues Per Available Room. <br>
So we look at the (total) revenues Per Available Room. <br>
We have 100 rooms times 365 days, so a capacity of 20,748 per year. <br>
We have 100 rooms times 365 days, so a capacity of 20,748 per year. <br>
The total of revenues is in the prologue € 2,866,902 <br>
The total of revenues is as you take over € 2,866,902 <br>
So per night an average revenue of € 138.17 on all available rooms. <br><br>
So per night an average revenue of € 138.17 on all available rooms. <br><br>


Let's look at the (total) profit Per Available Room. <br>
Let's look at the (total) profit Per Available Room. <br>
We have 100 rooms times 365 days, so a capacity of 20,748 per year. <br>
We have 100 rooms times 365 days, so a capacity of 20,748 per year. <br>
The total of profit is in the prologue € 436,307 <br>
The total of profit is as you take over € 436,307 <br>
So per night an average profit of € 21.02 on all available rooms.<br><br>
So per night an average profit of € 21.02 on all available rooms.<br><br>


Line 23: Line 23:
So we look at the (total) revenues Per Occupied Room. <br>
So we look at the (total) revenues Per Occupied Room. <br>
We have 100 rooms times 365 days, so a capacity of 20,748 per year and 50% occupied, so 10,374 occupied rooms<br>
We have 100 rooms times 365 days, so a capacity of 20,748 per year and 50% occupied, so 10,374 occupied rooms<br>
The total of  revenues is in the prologue €  2,866,902 <br>
The total of  revenues is as you take over  €  2,866,902 <br>
So per occupied night an average revenue of € 276.35 per occupied room. <br><br>
So per occupied night an average revenue of € 276.35 per occupied room. <br><br>


Let's look at the (total) profit Per Occupied Room. <br>
Let's look at the (total) profit Per Occupied Room. <br>
We have 100 rooms times 365 days, so a capacity of 20.748 per year and 50% occupied, so 10,374 occupied rooms. <br>
We have 100 rooms times 365 days, so a capacity of 20.748 per year and 50% occupied, so 10,374 occupied rooms. <br>
The total of profit is in the prologue € 436,307 <br>
The total of profit is as you take over  € 436,307 <br>
So per night an average profit of € 42.05 per occupied room.<br><br>
So per night an average profit of € 42.05 per occupied room.<br><br>



Revision as of 15:16, 7 March 2018

→ Go! Category:Hotel info
→ Go! Running competition

Revenues

If we look at the total of the revenues as explained in the operating review this has been € 2.866.902 in the history. In the same year the occupancy rate of the rooms was 50%. This means we can make the next ratio's

  • RevPAR

So we look at the (total) revenues Per Available Room.
We have 100 rooms times 365 days, so a capacity of 20,748 per year.
The total of revenues is as you take over € 2,866,902
So per night an average revenue of € 138.17 on all available rooms.

Let's look at the (total) profit Per Available Room.
We have 100 rooms times 365 days, so a capacity of 20,748 per year.
The total of profit is as you take over € 436,307
So per night an average profit of € 21.02 on all available rooms.

If you want to read more on this, check this page.

  • RevPOR

So we look at the (total) revenues Per Occupied Room.
We have 100 rooms times 365 days, so a capacity of 20,748 per year and 50% occupied, so 10,374 occupied rooms
The total of revenues is as you take over € 2,866,902
So per occupied night an average revenue of € 276.35 per occupied room.

Let's look at the (total) profit Per Occupied Room.
We have 100 rooms times 365 days, so a capacity of 20.748 per year and 50% occupied, so 10,374 occupied rooms.
The total of profit is as you take over € 436,307
So per night an average profit of € 42.05 per occupied room.

If you want to read more on this, check this page.

  • Example

So as a conclusion of these calculation: if you occupy one additional room an indication of the additional revenues could be 365 x 1 room x € 276.35 so € 100,867. And an indication of the additional profit: 365 x 1 room x € 42.05 so € 15,348.
To be more specific in this look at the file on occupancy rate and look for the difference between fixed costs and variable costs.


Relationship with net profit

Of course there is a strong relationship with the Net profit, costs made in your decisions and the occupancy rate.



→ GO! Top of this page

Emerald Forest Hotel offering an emerald hotel experience! | Run your own hotel in this management simulation.