ATI · Client Dashboard
Layan
● Live — May 2026
Feb 2026Mar 2026Apr 2026May 2026Jun 2026Jul 2026
Net Profit — May 2026
$36,834
71.4% margin of total revenue
Revenue
$51,558
Cost of Sales
$4,019
7.8% of revenue
Operating Expenses
$10,705
20.8% of revenue
Revenue by Department
May 2026
Rooms
$42,720
82.9% of total revenue
Restaurant
$8,823
17.1% of total revenue
Administracion
$15
0.0% of total revenue
P&L Bridge — May 2026
Revenue → Gross Profit → Net Profit
$51,558
Revenue
−$4,019
Cost of Sales
$47,539
Gross Profit
−$10,705
Op. Expenses
$36,834
Net Profit
Where the Money Goes
Top cost & expense lines — May 2026
Costo de venta de Alimentos
$3,301
SERVICIOS CONTABLES
$2,510
SERVICIOS DE SEGURIDAD
$2,127
SUMINISTROS Y UTILES DE MANTENIMIENTO
$1,714
SUMINISTROS VARIOS
$1,711
SUMINISTROS RESTAURANTE
$722
Costo de venta de bebidas
$718
✓ Live from PMS — May 2026
328 of 775 room-nights sold · 691 guests
42.8%
Occupancy
$126
ADR
$54
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.