ATI · Client Dashboard
Layan
● Live — Mar 2026
Feb 2026Mar 2026Apr 2026May 2026Jun 2026Jul 2026
Net Profit — Mar 2026
$138,866
79.2% margin of total revenue
Revenue
$175,251
Cost of Sales
$10,054
5.7% of revenue
Operating Expenses
$26,331
15.0% of revenue
Revenue by Department
Mar 2026
Rooms
$155,058
88.5% of total revenue
Restaurant
$20,188
11.5% of total revenue
Administracion
$5
0.0% of total revenue
P&L Bridge — Mar 2026
Revenue → Gross Profit → Net Profit
$175,251
Revenue
−$10,054
Cost of Sales
$165,197
Gross Profit
−$26,331
Op. Expenses
$138,866
Net Profit
Where the Money Goes
Top cost & expense lines — Mar 2026
HOSPEDAJE
$8,178
Costo de venta de Alimentos
$7,806
SUMINISTROS VARIOS
$3,897
SUMINISTROS RESTAURANTE
$2,864
Costo de venta de bebidas
$2,248
SERVICIOS DE SEGURIDAD
$2,127
SUMINISTROS Y UTILES DE MANTENIMIENTO
$1,419
✓ Live from PMS — Mar 2026
580 of 775 room-nights sold · 1309 guests
75.0%
Occupancy
$267
ADR
$200
RevPAR
Net Profit Trend
Click a bar to jump to that month
$126,647
Feb 26
$138,866
Mar 26
$98,807
Apr 26
$36,834
May 26
$39,631
Jun 26
$60,986
Jul 26
Month-over-Month
All months currently loaded in the system
MonthRevenueCost of SalesExpensesNet Profit
Feb 2026$158,706$7,699$24,360$126,647
Mar 2026$175,251$10,054$26,331$138,866
Apr 2026$121,727$5,487$17,433$98,807
May 2026$51,558$4,019$10,705$36,834
Jun 2026$58,206$5,894$12,682$39,631
Jul 2026$82,392$7,553$13,853$60,986
Year-to-Date$647,840$40,705$105,363$501,772
Additional months will appear automatically here as they're loaded into the system.