Capstone: Season Dashboard by Month and Unit Type
This lesson is part of the course
In this lesson
You close Maren's season: the total revenue, the glamping share, the best month with INDEX/MATCH and a stacked column chart of the accommodation revenue by month and unit type.
Buy the course once for $9.99 to unlock every lesson and lab, the final exam and the certificate – lifetime access, no subscription.
Lessons in this course
- Unit Mix: Pitches, Glamping Units and Available Nights Locked
- Seasonal Occupancy: Occupied Nights by Month and Unit Type Locked
- Rate Ladders: Season, Weekday vs Weekend and Length-of-Stay Discounts Locked
- Revenue per Available Unit-Night and Extras per Stay Locked
- Cost per Occupied Night: Utilities, Cleaning, Laundry and Commissions Locked
- Staffing by Season: Hours per Occupied Unit and Rota Cost Locked
- New Glamping Units: Investment, NPV, Payback and Break-Even Occupancy Locked
- Capstone: Season Dashboard by Month and Unit Type Locked