ATI · Client Dashboard
Layan
● Live — Apr 2026
Feb 2026Mar 2026Apr 2026May 2026Jun 2026Jul 2026
Net Profit — Apr 2026
$98,807
81.2% margin of total revenue
Revenue
$121,727
Cost of Sales
$5,487
4.5% of revenue
Operating Expenses
$17,433
14.3% of revenue
Revenue by Department
Apr 2026
Rooms
$106,641
87.6% of total revenue
Restaurant
$15,086
12.4% of total revenue
P&L Bridge — Apr 2026
Revenue → Gross Profit → Net Profit
$121,727
Revenue
−$5,487
Cost of Sales
$116,240
Gross Profit
−$17,433
Op. Expenses
$98,807
Net Profit
Where the Money Goes
Top cost & expense lines — Apr 2026
SERVICIOS CONTABLES
$4,362
Costo de venta de Alimentos
$3,914
GASTO MOBILIARIO OFICINA
$2,598
SUMINISTROS Y UTILES DE MANTENIMIENTO
$2,546
SERVICIOS DE SEGURIDAD
$2,127
Costo de venta de bebidas
$1,572
POLIZA RIESGOS DE TRABAJO
$1,572
✓ Live from PMS — Apr 2026
410 of 750 room-nights sold · 1011 guests
56.5%
Occupancy
$188
ADR
$106
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.