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Hotel Profit Margin Calculator

Model your hotel's monthly revenues, fixed expenses, variable housekeeping/OTA costs, and GOP margins instantly.

Property & Costs

Monthly Fixed Costs (โ‚น)

Variable Costs Per Occupied Room (โ‚น)

Other Monthly Revenues (โ‚น)

Monthly Profit & Loss

GOP Margin65.3%
Healthy (>30%)
Total Revenueโ‚น36,17,500
Total Operating Costsโ‚น12,54,905
Gross Operating Profit (GOP)โ‚น23,62,595
RevPAR (Revenue Per Available Room):โ‚น3,575
CPOR (Cost Per Occupied Room):โ‚น2,145
Net Profit per room per night:โ‚น4,039
12-Month Projections
Annual Revenue:โ‚น4,34,10,000
Annual Gross Operating Profit:โ‚น2,83,51,140
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Mastering Hospitality Financials: RevPAR, CPOR, and GOP

Unlike retail or traditional SaaS, running a hospitality property requires managing high fixed overheads (staff salaries, land leases, utilities) alongside dynamic variable room costs. Understanding these dynamics is the key to scaling profit margins in India's competitive travel market.

Why CPOR (Cost Per Occupied Room) is a Vital KPI

CPOR calculates exactly how many rupees you spend to service a single room night. It covers housekeeping wages, guest breakfast food costs, toiletries, laundry, and transaction commissions. Knowing your CPOR sets a absolute "price floor"โ€”selling rooms below this rate, even to boost occupancy on OTAs, results in net financial losses.

How to Improve Your GOP Margins

  • Reduce OTA Channel Splits: A 15% shift to direct website bookings directly decreases your average variable commission cost.
  • Upsell Ancillary Services: Promoting Food & Beverage, spa packages, or early check-ins increases your overall revenue per guest without adding substantial room cost.
  • Optimize Power & Utilities: Power represent nearly 20% of fixed costs. Smart sensors and energy-efficient climate control pay back within 12 months.

Frequently Asked Questions โ€” Hotel P&L Audits

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