Year To Date Performance widget

For the selected property, this widget displays the performance for the period from the beginning of the year until yesterday versus same period last year.

Note: If you click the widget header, the Past Analysis screen is displayed.

Occupancy

Note: It is the sum of occupied rooms for all room categories.

The first value represents the occupancy for the period from the beginning of the year until yesterday.
The second value represents the occupancy variation; the variation between occupancy for the period from the beginning of the year until yesterday and occupancy for the same period last year (Y-1).
A small arrow is displayed next to the Y-1 Variation. The colors and orientation of the arrow have these meanings:
- Green upwards arrow: If the occupancy for the actual period is greater than the occupancy for the same period last year.
- Red downwards arrow: If the occupancy for the actual period is less than the occupancy for the same period last year.
- Orange rightwards arrow: If the occupancy for the actual period equals the occupancy for the same period last year.
Vs Last Year: The occupancy that was realized the same period last year.

Room Revenue

Note: It is the sum of room revenues for all room categories.

The first value represents the room revenues for the period from the beginning of the year until yesterday.
The second value represents the room revenues variation; the variation between room revenues for the period from the beginning of the year until yesterday and room revenues for the same period last year (Y-1).
A small arrow is displayed next to the Y-1 Variation. The colors and orientation of the arrow have these meanings:
- Green upwards arrow: If the room revenues for the actual period is greater than the room revenues for the same period last year.
- Red downwards arrow: If the room revenues for the actual period is less than the room revenues for the same period last year.
- Orange rightwards arrow: If the room revenues for the actual period equals the room revenues for the same period last year.
Vs Last Year: The room revenues that was realized the same period last year.

RevPAR (Revenue Per Available Room)

Note: It is the RevPAR calculated at property level, accounting for all room categories.

The first value represents the RevPAR for the period from the beginning of the year until yesterday.
The second value represents the RevPAR variation; the variation between RevPAR for the period from the beginning of the year until yesterday and RevPAR for the same period last year (Y-1).
A small arrow is displayed next to the Y-1 Variation. The colors and orientation of the arrow have these meanings:
- Green upwards arrow: If the RevPAR for the actual period is greater than the RevPAR for the same period last year.
- Red downwards arrow: If the RevPAR for the actual period is less than the RevPAR for the same period last year.
- Orange rightwards arrow: If the RevPAR for the actual period equals the RevPAR for the same period last year.
Vs Last Year: The RevPAR that was realized the same period last year.

ADR (Average Daily Rate)

Note: It is the ADR calculated at property level, accounting for all room categories.

The first value represents the ADR for the period from the beginning of the year until yesterday.
The second value represents the ADR variation; the variation between ADR for the period from the beginning of the year until yesterday and ADR for the same period last year (Y-1).
A small arrow is displayed next to the Y-1 Variation. The colors and orientation of the arrow have these meanings:
- Green upwards arrow: If the ADR for the actual period is greater than the ADR for the same period last year.
- Red downwards arrow: If the ADR for the actual period is less than the ADR for the same period last year.
- Orange rightwards arrow: If the ADR for the actual period equals the ADR for the same period last year.
Vs Last Year: The ADR that was realized the same period last year.