Professional Documents
Culture Documents
By Diego De Ponga
RevPAR UpSelling
CASINO
Up Selling Revenue / Rooms Available Measurable Relevant
ARPU (Average Revenue per User )
TRevPAR
Bet Revenue / Active users betting
Total Hotel Revenue / Rooms Available
Attainable
Revenue per square foot/metre
NetRevPAR
Bet Revenue / Total square foot/metre
(Room Revenue - Distribution Cost) / Available
Rooms
Revenue Terms Profit per square foot/metre
GopPAR Profit / Total square foot/metre
POR
SREVPOR (Spa Revenue per Occupied
Room
Total SPA revenue / Total Occupied Room
HOSTELS
(Per Occupied Room)
RevPOR OTHER
MICE
Rooms Revenue / Occupied Room
ABP - Average Bed Price Conversion Rate
TRevPOR
Hostel Revenue / Beds Sold (Amount of Conversions x100) / Amount of
Total Hotel Revenue / Occupied Room Unique Visitors
(Bed) Occupancy RevPAM (Revenue Per Available
GopPOR ROI (Return On Investments) Square Meters)
Beds Sold / Beds Available Banquet Revenue / Available Square Meter of
GOP / Occupied Room Net Profit / Total Investments) x 100 Banquet Space
RevPAB (Revenue per available Bed)
ARPA (Average Revenue per Account)
BENCHMARKING
Hostel Revenue / Available Beds
RERTI
Recurring Revenue / Total Number of
TRevPAB (Total Rev per available Bed) Accounts
Total Hostel Revenue / Available Beds
ARPAR (Adjusted RevPar) RevPar Room Type Index
Fair Market Share
((ADR - Variable Costs per Occupied Room +
COST
Hotel total number of rooms available / Additional Revenue per Occupied Room) x % Contribution to RevPar per Room Type
Compset total number of rooms available Number of Rooms Occupied) / Available Room Type Revenue / Total Hotel Rooms
Rooms
MPI
% Room Type Inventory
(Hotel occupancy / Compset Occ) x 100
CPOR (Cost per Occupied Room) FINACIALS Inventory Room Type / Total Hotel Room
Inventory
ARI
Total Cost Room Depart. / Occupied Room
(Hotel ADR / Compset ADR) x 100 ReRTI
CPAR (Cost Per Available Room) 𝐺𝑂𝑃 (Gross Operating Profit)
RGI % Contribution to RevPar per Room Type / %
Total Cost Room Department / Available Total Operating Revenue - Total operating Room Type Inventory
(Hotel RevPAR / Compset RevPAR) x 100 Rooms Expenses
By Diego De Ponga
RGI CPAG (Cost Per Available Guest) 𝐺𝑂𝑃 Per Key
MPI x ARI Total Cost Room Department / Available Guest GOP / Rooms Available
Relevante
Número de mesas ocupadas / Mesas
ALOS – Estancia Promedio Accionable Disponibles
Room Nights Ocupadas Hotel / Número de
reservas Ticket Promedio
Indice de Frecuentación
Personas Vendidas / Habitaciones Vendidas Realista Determinados
YIELD % Ocupacion
(Revenue Habitaciones / Ingresos Potenciales Rondas Jugadas / Rondas disponibles
de Habitaciones) x 100 Objetivos SMART
RevPATT (Revenue per available tee
time )
RevPAR Tipología
CASINO
Revenue Tipología X / Hab. Dispo. tipología X Medible Relevante
ARPU (Average Revenue per User )
RevPAR UpSelling
Ingresos de Apuestas / Usuarios Apostando
Revenue Up Selling / Hab. Disponibles
Alcanzable
Ingresos por M2
TRevPAR
Ingresos de Apuestas / M2 Sala
Ingresos Total Hotel / Hab. Disponibles
RERTI
Ingresos Alojamiento / Número total de
TRevPAB (Total Rev per available Bed)
BENCHMARKING
cuentas comerciales
Ingreso Total Hostel / Camas Disponibles ARPAR (Adjusted RevPar) RevPar Room Type Index
((ADR - Costes Variables por hab. ocupada +
Fair Market Share Revenue Extra por hab. ocupada) x Numero % Contribución al RevPar por Tipología
de hab. Ocupadas ) / Hab. Disponibles Revenue por Tipología / Total de Hab. Hotel
COSTES
Nº Hab. Hotel / Numero Hab. CompSet