EFuturesCFO · Hospitality Suite
RevPAR & Room Revenue Optimizer
Model ADR, occupancy, RevPAR, and channel mix to maximize total room revenue across transient, group, and OTA channels.
Executive Summary
Channel Mix
Revenue Enhancement Levers
Monthly Revenue & Occupancy
Methodology
RevPAR = ADR × Occupancy. Total Revenue = Room + F&B Capture + Ancillary per occupied night. Channel net = Gross × (1 − Commission). RGI = Property RevPAR ÷ Comp Set RevPAR × 100. Monthly projection applies seasonal occupancy factors to ADR × rooms × 30 days.