Management Dashboard
Executive summary with revenue, occupancy, expenses, guest feedback, and key operational highlights.
Add and organize report links, Google Sheets, Looker Studio dashboards, PDF reports, KPI pages, management summaries, department reports, and external reporting tools in one central dashboard.
Quick access to report links, dashboards, sheets, PDF reports, and KPI pages.
Executive summary with revenue, occupancy, expenses, guest feedback, and key operational highlights.
Track room revenue, occupancy, ADR, ARR, RevPAR, booking pace, and OTA production.
Daily PMS report summary including occupancy, arrivals, departures, pax count, and revenue data.
Revenue, expenses, petty cash, supplier payments, accounts reconciliation, and monthly summary.
Track petty cash expenses, reimbursements, approvals, payment vouchers, and cash balance.
Monitor supplier balances, credit terms, overdue invoices, settlement status, and payment priorities.
Track future pickup, OTA booking pace, cancellations, no-shows, and channel production trends.
Forecast occupancy, room nights, booking source mix, expected revenue, and short-term demand.
Analyze Booking.com and Google review scores, key themes, response status, and action follow-ups.
Track food cost percentage, recipe costing, menu sales, beverage cost, and margin performance.
Monitor GRNs, stock issues, stock movement, purchase summary, and consumption by department.
Track attendance, leave status, payroll support data, service charge eligibility, and staffing levels.
Monitor LMS completion, SOP training progress, onboarding status, and staff learning performance.
Track repair requests, preventive maintenance, breakdowns, engineering tasks, and pending jobs.
Central KPI page for RevPAR, ADR, ARR, occupancy, food cost, review score, and department performance.
Quick access to eZee PMS, eZee Optimus POS, STAAH, OTA extranets, and review reporting tools.
Dedicated KPI pages for management review and departmental performance tracking.
Latest reports, ownership details, update frequency, and access level.
| Report Name | Department | Type | Frequency | Owner | Access | Status | Open |
|---|---|---|---|---|---|---|---|
| Monthly Management Flash Report | Management | PDF Report | Monthly | General Manager | Management Only | Active | โ |
| Revenue & Occupancy Dashboard | Sales | Looker Studio | Daily | Revenue Team | Management Only | Active | โ |
| Food Cost & Inventory Report | F&B | Google Sheet | Weekly | Accounts / Chef | Department Only | Review | โ |
| Guest Review KPI Tracker | KPI | KPI Page | Weekly | Operations Manager | Managers | Active | โ |
| Supplier Aging Report | Finance | Google Sheet | Monthly | Accounts | Finance Only | Review | โ |
Connect the Report Center to external hotel systems and reporting platforms.