Statistics dashboard
Updated on 2026-04-26
Daily → Statistics — extensive dashboard for financial and operational insight. Everything year-on-year comparable.
Year toggle
At the top: 2025 / 2026 toggle. All KPIs and charts refresh immediately.
KPIs (6 large numbers)
- Revenue YTD (up to and including the current month) + YoY % vs last year
- Invoices count + average invoice amount
- Paid% — % of invoices that have been paid in full
- Wellness revenue YoY
- Extras revenue (honesty bar, breakfast extras, …) YoY
- Outstanding — sum of unpaid invoices
Revenue per month (stacked bar chart)
Per month: stacked per room. Year-on-year comparison with last year in grey background bars.
Click on a month → detail modal with breakdown per room + product category, quarterly subtotals, YTD cumulative.
Revenue per room
Horizontal bars, year-on-year. Including a product breakdown (wellness, breakfast, extras) separated from room revenue.
Wellness analysis
Per month: number of wellness sessions split into:
- Standalone (wellness without an overnight stay)
- With overnight stay (wellness as an extra on a booking)
Top extras
All products ranked by frequency × revenue. You see at a glance which items perform best.
Full occupancy analysis
Per month + per weekday: how many days were fully booked? How many bookings did you miss (estimated based on availability elsewhere)? Suggestions for additional rooms or dynamic pricing.
Quarterly subtotals
Month table with Q1/Q2/Q3/Q4 subtotals and year-cumulative. Click on a quarter → detail.
Statbel export
Top right: Statbel export button (or automatically on the 3rd of every month). Generates an XLSX with all completed bookings from the previous month in Statbel format and sends it to you via Telegram.
Dynamic segments
Room names and colours come from the DB — scales automatically as you add new rooms (e.g. Room 5 automatically appears in all charts).