The formula for occupancy percentage number of rooms occupied total number of rooms available for sale 100 there are generally two ways used to calculate the occupancy percentage in hotel one by the number of rooms occupied and another by the rooms sold rooms sold occupied rooms complimentary and house use.
Rooms sold formula.
Total rooms departments cost number of rooms sold.
Using the first formula and the information above we can calculate that company xyz s revpar was.
So if your hotel revenue for a day was 15 000 for example and your hotel has 110 rooms trevpar would be 136.
Revpar is calculated by multiplying a hotel s average daily room rate by its occupancy rate.
The cpor formula helps calculate the average cost per occupied room.
The formula to calculate your average daily rate is.
Trevpar is calculated by dividing total revenue by total number of rooms.
The second page of the spreadsheet highlights the flower cost per room sold.
Total flower cost per room sold.
Room revenue adr room nights sold jan 2015 10 748 99 74 65 144 room nights sold feb 2015 619 24 11 06 56 room nights sold mar 2015 1925 64 24 69 78 room nights sold.
90 average occupancy rate.
1 875 75 25.
Using the second formula we can arrive at the same answer.
Rooms revenue earned number of rooms sold of course when you are using this formula you need to exclude any rooms that are complimentary or rooms that are currently being occupied by staff members.
Revenue per available room revpar is a performance measure used in the hospitality industry.
The flower cost per room sold budget line shows the amount that one is allowed to spend according to the budgeted figures.
Adr room revenue rooms sold.
In the last line one can see the difference between the.
Naturally you ll want to try to increase trevpar as this will indicate an increase in average revenue occupancy or both.
This is another kpi to measure and analyse if the operating cost for each room is reasonable.
75 total room revenue 1000 rooms x 90 room x 75 occupancy x 90 nights in the quarter.
How do you calculate cpor.
The line below shows the actual costs per month.