Hotel Business Performance Excel Dashboard

Hotel Business Performance Excel Dashboard Boost your hotel’s strategic insights with the Hotel Business Performance Dashboard — an advanced Excel Dashboard by Other Levels, built to help hoteliers analyze, compare, and forecast their performance with precision and ease. This all-in-one template transforms raw data into clear visual insights, covering everything from last month’s KPIs to upcoming forecasts. Whether you’re managing a single property or multiple franchises, this tool empowers better decisions and performance tracking.   Key Features: Last Month Performance Overview Track and compare key KPIs with budget and last year using dynamic visuals: Occupancy – Pie Chart ADR (Average Daily Rate) – Column Chart RevPAR – Line Chart Occupied Room Nights – Bar Chart Total Revenue & GOP – Card View GOP Breakdown – Waterfall & Doughnut Charts (Revenue, Expenses, Profit) All charts automatically update based on your filter selection (MTD, YTD, Forecast).   Current M