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📈 Analytics Dashboard
Period:
→
MTD
QTD
YTD
Custom
Resort:
All Resorts
Yatule Resort & Spa
Fiji Hideaway Resort & Spa
Landers Bay Resort & Spa
Total Revenue
$3.39M
↑ +8.2% vs LY
Room Nights
11,847
↑ +5.1% vs LY
Avg Occupancy
54.2%
→ +0.3pp vs LY
Average ADR
$286
↑ +3.1% vs LY
RevPAR
$155
↑ +3.4% vs LY
Revenue Trend
Budget vs Actual
Occupancy Performance
54.2%
Current
Actual (54.2%)
Target (75%)
Monthly Breakdown
Month
Actual
Budget
Variance
Oct 2025
$1.39M
$1.23M
+$160k (+13%)
Nov 2025
$1.04M
$952k
+$89k (+9%)
Dec 2025
$957k
$955k
+$2k (0%)
Jan 2026
$322k
$382k
-$60k (-16%)
Feb 2026
$343k
$663k
-$320k (-48%)
Budget Variance by Resort
🌊 Yatule Resort & Spa
-$204k (-12.4%)
YTD Revenue
$1.58M
YTD Budget
$1.79M
🌴 Fiji Hideaway Resort & Spa
+$371k (+17.8%)
YTD Revenue
$2.11M
YTD Budget
$1.80M
⛱️ Landers Bay Resort & Spa
-$105k (-22.7%)
YTD Revenue
$357k
YTD Budget
$463k