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Hotel KPI Calculator

Enter numbers and click Calculate. All monetary results are shown in ₹ (INR).

1. Occupancy Rate

% of available rooms that are occupied.

Occupancy Rate:

2. Average Daily Rate (ADR)

Average revenue earned per occupied room.

ADR:

3. Revenue per Available Room (RevPAR)

Room revenue ÷ total rooms available.

RevPAR:

4. Total RevPAR (TRevPAR)

Revenue from all departments ÷ total rooms available.

TRevPAR:

5. Gross Operating Profit (GOP)

Total revenue minus operating expenses.

GOP:

6. GOP per Available Room (GOPPAR)

GOP ÷ total rooms available.

GOPPAR:

7. EBITDA

Earnings before interest, tax, depreciation & amortisation.

EBITDA:

8. Cost per Occupied Room (CPOR)

Total costs ÷ rooms sold.

CPOR:

9. Average Length of Stay (ALOS)

Occupied room nights ÷ total bookings.

ALOS:

10. Booking Pace / Pickup

Rate of bookings for a future date (change vs previous snapshot).

Booking Pace:

11. Channel Mix

% of bookings by OTA, Direct, Corporate (enter counts).

Channel Mix:

12. Net RevPAR

RevPAR after distribution costs & commissions.

Net RevPAR:

13. Average Rate per Guest (ARG)

Revenue ÷ number of guests (not rooms).

ARG:

14. Housekeeping Productivity

Rooms cleaned per housekeeper per shift.

Productivity:

15. Maintenance Cost per Room

Preventative & reactive maintenance cost ÷ total rooms.

Maintenance Cost / Room:

16. Complaint Ratio

Complaints ÷ occupied room nights (shown as %).

Complaint Ratio:

17. Guest Satisfaction Score (GSS) / NPS

Use counts of Promoters, Passives, Detractors to calculate NPS.

GSS / NPS:

18. Total Revenue per Guest (TRevPG)

Total revenue ÷ total guests (useful for upsell analysis).

TRevPG:

19. Departmental Profit Margins (Rooms, F&B, Spa)

Enter revenue & expenses for each department; result shows profit and margin %.

Rooms
F&B
Spa
Rooms:
F&B:
Spa:

20. Labour Cost per Available Room (LPAR)

Total labour cost ÷ rooms available.

LPAR:

21. EBITDAR

EBITDA before rent (useful for leased properties).

EBITDAR:

Tip: leave a field blank or set to 0 to indicate 'not applicable'.

Track and analyze your hotel’s key performance metrics with our free Hotel KPIs Calculator. Measure occupancy, revenue, and profitability to make smarter business decisions instantly.