ATI · Client Dashboard
Layan
● Live — Jun 2026
Net Profit — Jun 2026
$39,631
68.1% margin of total revenue
Revenue
$58,206
Cost of Sales
$5,894
10.1% of revenue
Operating Expenses
$12,682
21.8% of revenue
Revenue by Department
Jun 2026
Rooms
$47,213
81.1% of total revenue
Restaurant
$10,988
18.9% of total revenue
Administracion
$5
0.0% of total revenue
P&L Bridge — Jun 2026
Revenue → Gross Profit → Net Profit
$58,206
Revenue
−$5,894
Cost of Sales
$52,312
Gross Profit
−$12,682
Op. Expenses
$39,631
Net Profit
Where the Money Goes
Top cost & expense lines — Jun 2026
Cuotas y Suscripciones
$4,446
Costo de venta de Alimentos
$4,220
SERVICIOS DE SEGURIDAD
$2,127
Costo de venta de bebidas
$1,673
SERVICIOS CONTABLES
$1,450
POLIZA RIESGOS DE TRABAJO
$1,146
SUMINISTROS Y UTILES DE MANTENIMIENTO
$959
✓ Live from PMS — Jun 2026
365 of 750 room-nights sold · 984 guests
54.9%
Occupancy
$126
ADR
$69
RevPAR
Net Profit Trend
Click a bar to jump to that month
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.