dashboard page template for tableau on Hospitality Hospitality Hospitality Finance Hospitality Finance - Property Detail data visualization dataviz

Presentation

This dashboard page focuses on the performance of one specific property.

It shows results for the Current Period in two separated columns.

The first one shows operational results:

And the second one financial results:

 

Select Current Period

'Current Month' and 'Current Year' selectors allow you to easily select what is the period (month and year) you want to analyze.

 

Select Performance Scope

'Performance Scope' selector allows you to easily switch from one type of Performance Analysis to another.

Just pick-up what you want to analyze:

There are five types of Performance Analysis available:

  • Current Month vs Previous Month (e.g. if you selected Nov-2017 as being your current month, you will analyze Nov-2017 vs Nov-2016)
  • Current Month vs Same Month, Previous Year (e.g. if you selected Nov-2017 as being your current month, you will analyze Nov-2017 vs Oct-2017)
  • Current Month: Actual vs Target  (e.g. if you selected Nov-2017 as being your current month, you will analyze Actual Nov-2017 vs Target Nov-2017)
  • Year-to-Date: Current Year vs Previous Year (e.g. if you selected Nov-2017 as being your current month, you will analyze YTD Nov-2017 vs YTD Nov-2016)
  • Year-to-Date: Actual vs Target  (e.g. if you selected Nov-2017 as being your current month, you will analyze Actual YTD Nov-2017 vs Target YTD Nov-2017)

Note: 'Current Month: Actual vs Target' and 'Year-to-Date: Actual vs Target' are only available in the list if at least one of your KPIs is defined as having a related Target.

 

Filter your data

This data visualization comes with four top filters:

In your Hospitality Finance dashboard, you will be able to filter on:

  • PropertyProperty, Hotel, Asset...
  • BrandBrand, Hotel Chain or any group of hotels
  • CountryCountry where the hotel is located
  • CityCity where the hotel is located

 

How to read a KPI Card

This DataViz shows the performance of a given KPI.

It combines three components.

  • In the foreground, you can see the KPI name, its value and a symbol that indicates whether the KPI is above or under the reference (the reference is defined by the chosen value in the Performance Scope selector). This first component is colored depending on the evaluation.
  • In the background, an area chart shows the monthly evolution of the KPI across the last 24 months based on the selected period.
  • Below the chart, the variance in % vs the reference is displayed.

Other DataViz in "Hospitality Finance" Pack

Home

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Hospitality Annual Report

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Visualize the monthly values of all your income Statement KPIs

Hospitality Finance Performance Breakdown

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Hospitality Financial Drivers

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Analyze your ability to generate revenue and profit at the Property level of detail: How much revenue do you generate? What is the Net Operating Income generated by the property?

Hospitality Finance - Property Detail

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Analyze the financial KPIs of one specific property

Behavioral Analytics

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Perform simple ad-hoc analysis on your Hospitality Finance data set: analyze any of your KPIs across any dimension (trends, distribution and pareto analysis)

Hospitality Finance Seasonality Analysis

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Quickly identify seasonality patterns in your Hospitality Finance dashboard. You can select any KPI you like, across multiple time level of details.

GeoAnalytics

Hospitality Finance City Analysis

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Visualize the performance of any of your Hospitality Finance KPIs, at City level

Trends Analytics

Hospitality Finance Trends Analysis

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Visualize the evolution of any of your Hospitality Finance KPIs: Trends, Performance & Year over Year

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