Borail Homes
Overview
₹1,07,70,882 · 91 stays · 31 events — 2026 to date
Target · 2026 to date
₹1,07,70,882of ₹1,65,03,141
65%
Behind by ₹39,66,491
Total₹1,07,70,882 / ₹1,65,03,141 · 65%
Rooms₹20,65,301 / ₹32,37,630 · 64%
Room food₹2,94,405 / ₹7,79,879 · 38%
Banquet₹84,11,175 / ₹1,24,85,632 · 67%
Expected by now₹1,47,37,373 · 89% of 2026 to date elapsed
Claude's read
Rule-based₹1,07,70,882 total revenue so far — ₹23,59,706 rooms, ₹84,11,175 banquet.
- AlertOccupancy 17%91 stays, 211 room-nights sold across 156 days on 8 apartments.
- WinBanquet margin 61%₹84,11,175 banquet revenue and ₹51,22,738 profit so far.
- WatchTop room source: DirectDirectDirect drove ₹8,59,726 across 59 stays. OTA commission paid so far: ₹19,905.
- WatchTop event type: Reception PartyReception PartyReception Party events led banquet revenue at ₹12,62,250 (4 events).
- AlertBalance due₹3,03,190 in banquet balances still to collect.
Rule-based summary. Add DARTMOUTH_API_KEY to enable Claude.
Room Revenue
₹23,59,706
rooms + food
Banquet Revenue
₹84,11,175
hall food
Occupancy
12%
211 room-nights
ADR
₹4,984
avg room / night
Banquet Profit
₹51,22,738
61% margin
OTA Commission
₹19,905
paid to OTAs
Monthly revenue vs target — 2026
Room revenue by source
Direct
₹8,59,726
Booking.com
₹1,48,435
MakeMyTrip
₹82,009
Airbnb
₹79,451
MMT
₹30,363
JCB (corp)
₹7,060
Toyota (corp)
₹1,500
Banquet revenue by event type
Reception Party
₹12,62,250
Marriage party
₹7,93,300
Rice Ceremony
₹5,84,000
BIRTH DAY PARTY
₹2,58,750
Birth Day Party
₹2,08,000
Marriage Party
₹2,00,000
Ring Ceremony
₹1,64,250
Upcoming
No upcoming bookings recorded.