Borail Homes
Overview
₹1,20,22,432 · 128 stays · 38 events — 2026 to date
Target · 2026 to date
₹1,20,22,432of ₹1,76,13,698
68%
Behind by ₹49,46,076
Total₹1,20,22,432 / ₹1,76,13,698 · 68%
Rooms₹25,26,609 / ₹36,39,692 · 69%
Room food₹4,01,373 / ₹9,36,374 · 43%
Banquet₹90,94,450 / ₹1,30,37,632 · 70%
Expected by now₹1,69,68,508 · 96% of 2026 to date elapsed
Claude's read
Rule-based₹1,20,22,432 total revenue so far — ₹29,27,982 rooms, ₹90,94,450 banquet.
- AlertOccupancy 19%128 stays, 301 room-nights sold across 203 days on 8 apartments.
- WinBanquet margin 55%₹90,94,450 banquet revenue and ₹49,64,736 profit so far.
- WatchTop room source: DirectDirectDirect drove ₹12,82,132 across 81 stays. OTA commission paid so far: ₹27,598.
- WatchTop event type: Reception PartyReception PartyReception Party events led banquet revenue at ₹12,62,250 (4 events).
- AlertBalance due₹1,72,975 in banquet balances still to collect.
Rule-based summary. Add DARTMOUTH_API_KEY to enable Claude.
Room Revenue
₹29,27,982
rooms + food
Banquet Revenue
₹90,94,450
hall food
Occupancy
14%
301 room-nights
ADR
₹5,026
avg room / night
Banquet Profit
₹49,64,736
55% margin
OTA Commission
₹27,598
paid to OTAs
Monthly revenue vs target — 2026
Room revenue by source
Direct
₹12,82,132
Booking.com
₹1,88,556
Airbnb
₹1,21,401
MakeMyTrip
₹82,009
MMT
₹78,675
Agoda
₹15,487
JCB (corp)
₹7,060
Banquet revenue by event type
Reception Party
₹12,62,250
Marriage party
₹7,83,300
Condolence Party
₹5,87,600
Rice Ceremony
₹5,84,000
BIRTH DAY PARTY
₹3,38,750
GET TOGETHER PARTY
₹2,45,475
Birth Day Party
₹2,08,000
Upcoming
No upcoming bookings recorded.