Borail Homes

Overview

₹1,44,21,787 · 186 stays · 56 events — 2026 to date

Target · 2026 to date

₹1,44,21,787of ₹2,29,55,949

63%

Behind by ₹69,53,363

Total₹1,44,21,787 / ₹2,29,55,949 · 63%

Rooms₹31,18,433 / ₹44,70,259 · 70%

Room food₹5,90,322 / ₹11,63,174 · 51%

Banquet₹1,07,13,032 / ₹1,73,22,516 · 62%

Expected by now₹2,13,75,150 · 93% of 2026 to date elapsed

Claude's read

Rule-based

₹1,44,21,787 total revenue so far — ₹37,08,755 rooms, ₹1,07,13,032 banquet.

AlertOccupancy 0%
186 stays, 401 room-nights sold across 664761 days on 8 apartments.
WinBanquet margin 55%
₹1,07,13,032 banquet revenue and ₹59,07,031 profit so far.
WatchTop room source: DirectDirect
Direct drove ₹18,86,782 across 120 stays. OTA commission paid so far: ₹37,161.
WatchTop event type: Reception PartyReception Party
Reception Party events led banquet revenue at ₹16,73,250 (7 events).
AlertBalance due
₹2,96,277 in banquet balances still to collect.

Rule-based summary. Add DARTMOUTH_API_KEY to enable Claude.

Room Revenue

₹37,08,755

rooms + food

Banquet Revenue

₹1,07,13,032

hall food

Occupancy

16%

401 room-nights

ADR

₹5,249

avg room / night

Banquet Profit

₹59,07,031

55% margin

OTA Commission

₹37,161

paid to OTAs

Monthly revenue vs target — 2026

Room revenue by source

Direct

₹18,86,782

Booking.com

₹2,33,220

MMT

₹1,67,507

Airbnb

₹1,46,264

MakeMyTrip

₹82,009

KOLKATA

₹17,764

Agoda

₹15,487

Banquet revenue by event type

Reception Party

₹16,73,250

Rice Ceremony

₹13,63,500

Marriage party

₹7,83,300

Condolence Party

₹5,87,600

BIRTH DAY PARTY

₹5,08,750

GET TOGETHER PARTY

₹2,75,475

Ring Ceremony

₹2,39,250

Upcoming

Sat, Nov 14eventNirendu Deb · RICE Ceremony
Tue, Nov 24eventMOLOY ROY · Ashirwad Party
Wed, Nov 25eventMOLOY ROY · Marriage party
Wed, Nov 25eventSURIT ROY · Ring Ceremony
Sun, Nov 29eventA D CHOUDHARY · Reception Party