Revenue Analytics

Total Revenue (Dec)
Rs. 458,200
+12% vs last month
Average Occupancy
94.2%
+5% vs city avg
Estimated Net Profit
Rs. 285,000
-2% (Maintenance)

Revenue Trend (Last 6 Months)

July
Aug
Sept
Oct
Nov
Dec

Highest revenue recorded in December due to winter intake session.

Revenue by Hostel

City Center Hostel
Rs. 285,000
Green View Hostel
Rs. 173,200

AI Insights

Based on current occupancy trends, we project a 15% increase in demand next month for private rooms.

Full Report