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Products · 04 · Operations & Reporting

The whole property in one report.

Rooms, restaurants, spa and tour desk post to the same ledger, so revenue, payments and taxes reconcile without exports. Two audiences read it: management asks where the money comes from, reception asks what happens today.

Why it reconciles →
Year to date · all outlets · updated 06:00
Total revenue€2.41M+11.4%Rooms €1.52M · F&B €0.62M · other €0.27M
ADR€148+6.2%Against €139 last year
RevPAR€119+9.1%Occupancy 80.4%
Spend per guest€64+14.8%Outlet spend outside the room rate
Revenue by departmentRooms · F&B · spa, tours and other

Stacked columns, one for each month of the year. Rooms are the tallest band in every month, food and beverage roughly a third of that, and spa, tours and other the thin band on top. Revenue climbs from January to a July peak of about twice the winter level, then falls back through the autumn.

  • Rooms
  • Food and beverage
  • Spa, tours and other
Revenue by source
  • Direct booking engineNo commission · 34% of room nightsDirect€518K
  • Booking.comCommission €68K recordedOTA€452K
  • ExpediaCommission €31K recordedOTA€196K
  • Restaurant Bianca31% charged to roomsPOS€388K
  • Pool bar and terrace64% charged to roomsPOS€232K
  • Aurora spa1,840 treatmentsSPA€164K
  • Tour deskExcursions and transfersTOUR€106K
Every line traces back to a reservation, a ticket or a treatment. No manual consolidation.
Two audiences, one source of truth

The same numbers, read two ways.

Management

Where the money comes from

  • Revenue by department, outlet, channel and rate plan
  • ADR, RevPAR and occupancy against last year
  • Spend per guest across rooms, F&B, spa and tours
  • Taxes, city tax and commission ready for accounting
Reception

What happens today

  • Arrivals with ETA, departures with balance
  • Rooms not yet clean, blocked or under maintenance
  • Open tasks by department, with who is on shift
  • Unpaid folios and pre-authorisations to take
Task management

From inbox to done, with less typing.

Requests arrive by e-mail, chat and phone. The system proposes the task with a department, room and deadline; a person confirms it.

Proposed4
Cot for one infant, room 101From e-mail · WeberHousekeeping
Table for four, 20:00 on 17 MarchFrom e-mail · WeberRestaurant
Airport transfer, Friday 06:00From chat · room 302Tour desk
Assigned5
Two extra towels to sun bed 12Pool attendant · due 11:15Guest
Fix shower head, room 207Plumber · today 13:00Maintenance
Anniversary setup, room 302Housekeeping · before 21:00Guest
Overdue3
Breakfast complaint, room 118F&B manager · due 09:00Escalate
Pool water checkRecurring · daily 08:00Recurring
Done today17
Late checkout confirmed, room 214Front desk · 09:12Closed
Krka excursion places held ×2Tour desk · 08:40Closed
Rooms 201–206 inspectedSupervisor · 09:40Closed
  • Nothing is only in an inbox — a request without a task does not exist
  • Roles decide visibility — housekeeping sees rooms, not rates
  • Recurring work included — pool checks, filters, licences
Workforce and tips

Hours and tips, handled where the work happens.

Staff clock in on the POS or the housekeeping app. The roster, overtime and tip split come out of the same record.

Roster · Saturday18 on shift · 2 open slots
Ana RuizFront desk07:00 – 15:00Clocked in
Marta SanzRestaurant service16:00 – 24:00Scheduled
Helena VidalBar17:00 – 01:00Scheduled
Petra LangSpa therapist10:00 – 18:00Clocked in
Maria CostaHousekeeping08:00 – 16:00Overtime
Open slotKitchen · grill16:00 – 24:00Unfilled
Overtime, night hours and holiday pay calculated per house rules · HR export ready.
Tip pool · last night€412.003 outlets
Ana · service8.0 h€128.00Marta · service7.5 h€120.00Helena · bar6.0 h€96.00Kitchen pool€68.00
Split by hours worked, with a fixed share to the kitchen. Your rules, applied every night.

Roles and permissions

A waiter sees the floor. A supervisor sees the outlet. A manager sees the property. Rates, discounts and voids are permissions, not habits.

Get in touch

Ask for a number and we will trace it.

Pick any figure in the report and we will follow it back to the reservation, the ticket or the treatment that produced it.

Contact us →