Costs: fixed, variable and one-off

Configuración → Precios y venta → Costes records what your hotel spends over the year: what you always pay, what depends on how much you sell, and one-off expenses. It does not affect the price the guest sees; it is information so you know what each room really costs you.

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Three types of cost

  1. 1

    Fixed

    You pay these the same whether you sell a lot or a little: rent, insurance, base salaries...

  2. 2

    Variable

    They go up and down with occupancy: laundry, amenities, channel commissions...

  3. 3

    One-off

    An expense in a specific month: a refurbishment, a repair, a big purchase.

Occupancy

78%

▲ +6%

ADR

92 €

▲ +3%

RevPAR

72 €

▼ −1%

Your costs alongside the income for the same period.

Once costs are loaded, Inicio → Analítica can show you the real margin per room sold, not just the revenue.

Tips

  • You do not need to be exact to the cent: a reasonable estimate already improves pricing decisions a lot.