ATI · Client Dashboard
Layan
● Live — Jul 2026
Feb 2026Mar 2026Apr 2026May 2026Jun 2026Jul 2026
Net Profit — Jul 2026
$60,986
74.0% margin of total revenue
Revenue
$82,392
Cost of Sales
$7,553
9.2% of revenue
Operating Expenses
$13,853
16.8% of revenue
Revenue by Department
Jul 2026
Rooms
$67,579
82.0% of total revenue
Restaurant
$14,812
18.0% of total revenue
P&L Bridge — Jul 2026
Revenue → Gross Profit → Net Profit
$82,392
Revenue
−$7,553
Cost of Sales
$74,839
Gross Profit
−$13,853
Op. Expenses
$60,986
Net Profit
Where the Money Goes
Top cost & expense lines — Jul 2026
Costo de venta de Alimentos
$5,899
Cuotas y Suscripciones
$2,972
SERVICIOS DE SEGURIDAD
$2,127
Costo de venta de bebidas
$1,654
POLIZA RIESGOS DE TRABAJO
$1,457
SERVICIOS CONTABLES
$1,445
SUMINISTROS Y UTILES DE MANTENIMIENTO
$1,438
✓ Live from PMS — Jul 2026
442 of 775 room-nights sold · 1157 guests
59.5%
Occupancy
$157
ADR
$93
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.