Total revenue (month)
4,218,600 SAR
+3.4%vs. yesterday+11.8%vs. last month
Owner & Executive Dashboard
A high-level financial snapshot of the portfolio: revenue, RevPAR, ADR, net occupancy and AI-forecast seasonal demand across Saudi Arabia.
RevPAR
612 SAR
+2.1%vs. yesterday+7.6%vs. last month
ADR
785 SAR
−0.8%vs. yesterday+4.2%vs. last month
Net occupancy
78%
+1.6%vs. yesterday−2.3%vs. last month
Revenue & AI forecast
Actual performance to date, then an AI projection of seasonal demand and local events
ActualAI forecast
Forecast demand drivers
- May — End-of-school-year break
- Jun — Hajj season & domestic travel peak
- Jul — Al Khobar summer & coastal events
- Aug — Late summer — moderate demand
- Sep — Saudi National Day
Automated profit & loss
Aggregated automatically from bookings, invoices and the expense ledger for the current month
Revenue lines
- Room & unit revenue3,412,000
- F&B and room service486,300
- Venues & events214,800
- Other (transfers, spa, parking)105,500
Total revenue4,218,600
Expense lines
- Staff & payroll1,184,000
- Channel commissions421,800
- Maintenance & contracts268,400
- Utilities (power & water)236,900
- Housekeeping & consumables158,200
- Marketing & distribution132,500
- Admin & technology97,600
Total expenses2,499,400
Net profit
1,719,200 SAR
Net profit margin 40.8%