Hotel Revenue Calculator

Project your annual revenue with seasonal adjustments and upsell opportunities

Property Details

Room Rates
$
%
Seasonal Adjustments (Rate Multiplier)
Ancillary Revenue
$
$
$
$
$5.2M
Annual Revenue
$108
RevPAR
26,280
Room Nights Sold
$143
TRevPAR

Monthly Revenue Forecast

Revenue Breakdown

Revenue Streams

Room Revenue
$3,945,600
F&B Revenue
$920,500
Spa/Amenities
$394,560
Parking & Other
$789,120

Monthly Breakdown

Month ADR Occupancy RevPAR Room Nights Room Revenue Total Revenue

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How to interpret your result

Use this to turn the calculator output into a concrete improvement plan for hotel and resort revenue optimization.

Focus KPIs

  • RevPAR
  • ADR
  • occupancy
  • upsell take rate
  • guest satisfaction

Common pitfalls

  • static pricing
  • no upsell training
  • inconsistent guest data
  • no seasonal playbook

Next 2-week sprint

  • Pick one metric to move.
  • Run a single focused experiment.
  • Review outcomes and lock the next change.