Hotel commercial performance

See what your hotel is really doing.

Revenue, pace, forecast, groups and commercial performance — brought together in one clear operating view.

Built for independent hotels and hotel groups that need faster, clearer commercial decisions.

From £89/month · 1 month free · free setup

Product layout for occupancy, ADR and RevPAR. No figures shown.
RevenueOperating view

Occupancy

ADR

RevPAR

This yearLast year

Hotel data is everywhere. Commercial visibility should not be.

Hotels usually have the information they need. It sits across PMS reports, exports, spreadsheets and separate operational processes. The work is seeing clearly where performance is moving, whether pickup is accelerating or slowing, how the forecast is changing, what groups are coming, which rate codes and segments are producing, and where cancellations are affecting demand.

Platform

The commercial operating view

MyRevenueDashboard brings the hotel’s revenue, booking and group work into one structured place so operators can see the current position and decide what to do next.

Revenue Dashboard

See occupancy, ADR, RevPAR, revenue and performance trends in one operating view, alongside the mix of business that produced them.

Pace & Pickup

Understand how current business is building: today’s on-the-books position, the same point last year, and where last year ultimately finished.

Forecasting

Build a forward rooms, ADR and revenue view from current on-the-books, historical results, pace and pickup — not from a disconnected spreadsheet.

Groups

Track commercial status with operational delivery: milestones, rooming lists, requirements, documents, comments and approvals in one place.

Segmentation & Rate Codes

See how market segments and rate codes are producing, and how that mix is shaping the hotel’s commercial result.

Cancellations

Review recorded cancellation trends, timing and lost business as part of commercial performance — not as a separate afterthought.

OTA / Channel Analysis

Understand channel contribution and associated commercial cost where the hotel’s source and mapping data support it.

Executive Reporting

Daily, weekly and monthly management reports that set out what changed, what matters, and where attention is needed.

Pace

Understand how business is building — not just where it stands today.

MyRevenueDashboard helps operators compare current on-the-books performance with the same point last year, and understand how that position compares with where last year ultimately finished.

  • Current rooms and ADR on the books
  • Prior-year position at the same point
  • Prior-year final outcome
  • Pickup movement and booking trajectory
Pace comparison layout. Bars are schematic and carry no hotel values.
Pace

Current on the books

Same point last year

Last year finished

Forecasting

Forecast from what the hotel is actually doing.

Bring together current on-the-books performance, historical results, pace and pickup to form a more informed forward view of rooms, rate and revenue. The aim is to reduce dependence on disconnected spreadsheets and repeated manual reconstruction of the same picture.

Group milestone timeline used in the live Groups module.
Groups

Days before arrival

  1. 120
  2. 90
  3. 60
  4. 45
  5. 30
  6. 14

Follow-up, deposit, rooming list and final arrival checks sit on the same timeline as the commercial record.

Groups

Commercial and operational control of every group.

Groups connects commercial tracking with operational delivery. Track key deadlines, rooming lists, dietary and dinner requirements, porterage, ETA and ETD, attachments, proposals, contracts, comments and commercial status so important group information does not disappear into inboxes and spreadsheets.

Milestone controls sit at 120, 90, 60, 45, 30 and 14 days before arrival.

Reporting

Reporting built for decisions, not just distribution.

Daily, weekly and monthly management reporting is grounded in the hotel’s system data. The reports set out what changed, what matters, the risks and opportunities, and the next commercial actions — so leadership can see the hotel in context, not as a stack of unreconciled extracts.

Built for hotel teams that need commercial clarity.

Serious commercial visibility without unnecessary complexity. The platform is built for independent hotels and smaller groups, as well as the revenue managers, general managers, commercial leaders and owners who run them.

  • Independent hotels
  • Small hotel groups
  • Revenue managers
  • General managers
  • Commercial leaders
  • Owners

Designed to work with hotel operating data and existing reporting workflows.

MyRevenueDashboard turns hotel data into a structured commercial operating view while preserving practical workflows for independent hotels and smaller groups. Hotels typically work from their existing operating exports and reporting files.

Pricing

Straightforward pricing. Serious commercial visibility.

From£89per month

  • 1 month free
  • Free setup

MyRevenueDashboard brings together capabilities such as:

  • Revenue Dashboard
  • Pace & Pickup
  • Forecasting
  • Groups
  • Segmentation
  • Cancellations
  • OTA / Channel Analysis
  • Weekly & Monthly Reporting

One clear commercial view of your hotel.

Bring revenue, pace, forecast, groups and performance reporting together in MyRevenueDashboard.

From £89/month · 1 month free · free setup