Revenue per room: Difference between revisions
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== Revenues == __NOEDITSECTION__ | == Revenues == __NOEDITSECTION__ | ||
If we look at the total of the [[revenues]] as explained in the [[operating review]] this has been € 2.866.902 in the history. | 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 | ||
* RevPAR | * RevPAR | ||
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* Example | * Example | ||
So as a conclusion of these | So as a conclusion of these calculations: 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. <br> | ||
To be more specific in this look at the file on [[occupancy rate]] and look for the difference between fixed [[costs]] and variable costs.<br> | To be more specific in this look at the file on [[occupancy rate]] and look for the difference between fixed [[costs]] and variable costs.<br> | ||
Revision as of 14:59, 4 April 2018
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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 calculations: 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.
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