Royal Capital Group · Revenue Management

Executive Revenue Dashboard — July 2026

1

What is happening?

Chuyện gì đang xảy ra — performance at a glance

Hotel rooms vs villas

Side-by-side within the selected date range and category filter · use the Total / Hotel rooms / Villas toggle above to scope the whole dashboard · active scope highlighted

2

Why is it happening?

Vì sao nó xảy ra — segmentation, mix and trend drivers

Market segment analysis

Click a column header to sort · click a row to drill down (category → segment → market)

Room nights by category

Contribution to total room nights

ADR by category

Dashed line = blended ADR

Revenue breakdown

Room + estimated F&B + other, stacked by category

Combined revenue share

By reporting category

Revenue composition

Room · F&B · Other

Trend analysis

Bars after 07 Jul are on-the-books · Fri & Sat nights shaded

Business insights

Generated automatically from the filtered data

3

What should we do next?

Nên làm gì tiếp theo — recommended actions, opportunities and risks