How is the business doing?

What the two hotels took in, spent and kept. Period: 1 to 13 October 2026, compared with September.

Revenue: €121,873
+7% per day, compared with September
Hotel 1 €93k
Hotel 2 €29k
How is this calculated?
Rooms €95,007 + restaurant €18,617 + other sales €8,249 = €121,873.
Per day: €121,873 over 13 days, which is €9,375, against €8,769 in September.
Occupied rooms: 75%
+4 points compared with September (71%)
Hotel 1 74%
Hotel 2 77%
How is this calculated?
486 nights sold ÷ 650 nights available (50 rooms × 13 days) = 75%.
Costs: €85,412
+7% per day, compared with September
Hotel 1 €63k
Hotel 2 €22k
How is this calculated?
The sum of the 52 expenses for the period, wages included: €85,412.
Per day: €85,412 over 13 days, which is €6,570, against €6,131 in September.
Margin: what is left: €36,461
+6% per day, compared with September
Hotel 1 €30k
Hotel 2 €6,555
How is this calculated?
Revenue €121,873 − costs €85,412 = €36,461.
Per day: €36,461 over 13 days, which is €2,805, against €2,638 in September.

In plain words

Revenue per day is up 7% on September, with 75% of rooms occupied.
Costs per day are up 7%. The biggest rise: Repairs, €476 more per day.
Out of every €100 taken in, €30 is left after all costs, against €30 in September. Hotel 1 keeps €32, Hotel 2 €23.

The last 12 weeks