dashboard page template for tableau on Hospitality Hospitality Rooms Revenue Property Detail data visualization dataviz

Presentation

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

It shows results for the Current Period of the following metrics:

 

 

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 Rooms Revenue dashboard, you will be able to filter on:

  • PropertyProperty, Hotel, Asset...
  • BrandBrand, Hotel Chain or any group of hotels
  • CountryCountry where the property is located
  • CityCity where the property 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 "Rooms Revenue" Pack

Home

Rooms Revenue Home

Rooms Revenue Home
Rooms Revenue Home Rooms Revenue Home
Get a Home Page for your Rooms Revenue dashboard

Cockpit

Cockpit - Rooms Revenue

Cockpit - Rooms Revenue
Cockpit - Rooms Revenue Cockpit - Rooms Revenue
This cockpit provides an insightful overview on your properties activity: How much revenues do you generate from our rooms? How successful were you at selling our rooms? How much revenue is made per room on average? What is your ability to fill available rooms at an average rate?

Hospitality Analytics

Success drivers by Property

Success drivers by Property
Success drivers by Property Success drivers by Property
Analyze your attractiveness and your ability to generate revenue at the Property level of detail: How much revenue do you generate? What is your ability to fill rooms? How many sold rooms and guests?

Occupancy Rate

Occupancy Rate
Occupancy Rate Occupancy Rate
Visualize the occupancy rate of your properties at different levels.

Performance Breakdown

Performance Breakdown
Performance Breakdown Performance Breakdown
Visualize your best in class properties, brands, cities in attractiveness and revenue generation.

Property Detail

Property Detail
Property Detail Property Detail
Analyze the activity of one specific property

Behavioral Analytics

Rooms Revenue Adhoc Analysis

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

Rooms Revenue Seasonality Analysis

Rooms Revenue Seasonality Analysis
Rooms Revenue Seasonality Analysis Rooms Revenue Seasonality Analysis
Quickly identify seasonality patterns in your Rooms Revenue dashboard. You can select any KPI you like, across multiple time level of details.

GeoAnalytics

Rooms Revenue City Analysis

Rooms Revenue City Analysis
Rooms Revenue City Analysis Rooms Revenue City Analysis
Visualize the performance of any of your Rooms Revenue KPIs, at City level

Trends Analytics

Rooms Revenue Trends Analysis

Rooms Revenue Trends Analysis
Rooms Revenue Trends Analysis Rooms Revenue Trends Analysis
Visualize the evolution of any of your Rooms Revenue KPIs: Trends, Performance & Year over Year

Other Dashboard Templates