Revenue Intelligence

Group revenue command · streams, channels and forecast

Revenue today
₦22,500,000
+6.8% vs yesterday
Month to date
₦395,900,000
Day 5 of 31
Vs target
96.4%
₦14.2M behind pace
ADR
₦151,400
+₦6,200 vs LM
RevPAR
₦128,900
+9.1% YoY
Forecast month end
₦2.41B
Confidence 82%
Signature view
Revenue by stream
Month
Jul 22Jul 25Jul 28Jul 31Aug 1Aug 2Aug 3Aug 4Aug 5
Peak ₦10,400,000
Mix
Revenue by booking channel
Direct share 38% · OTA 28%
Direct · web & phone38%
Booking.com21%
Corporate contracts18%
Travel agents12%
Expedia7%
Walk-in4%
Composition
Revenue by property (MTD)
PropertyMTD revenueADRRevPARVs LMTarget pace
Victoria Island Hotel₦148,200,000₦142,000₦124,960+8.4%
96%
Lekki Beach Resort₦112,600,000₦168,500₦161,760+12.1%
104%
Maitama Suites₦74,800,000₦158,000₦116,920+3.2%
92%
Ikoyi Rooftop Lounge₦38,400,000——-4.6%
88%
GRA Port Harcourt Club₦21,900,000₦96,000₦55,680-11.3%
71%
Anomaly detection
Revenue alerts
12 min ago
Lounge covers down 34% at Ikoyi Rooftop
Thursday DJ slot unbooked — ₦1.8M weekly exposure
1h ago
GRA Port Harcourt below 75% pace
Corporate contract lapsed with Rivers Energy Ltd
3h ago
Lekki Beach cabana revenue record
₦4.6M single day — best performing stream group-wide
Forecast
Next seven days
Thu 6 Aug
₦21,320,000
Fri 7 Aug
₦24,960,000
Sat 8 Aug
₦26,000,000
Sun 9 Aug
₦19,240,000
Mon 10 Aug
₦15,860,000
Tue 11 Aug
₦17,160,000
Wed 12 Aug
₦18,460,000