NOI PROFIT LEVER SIMULATOR.
Pull the operational levers — ADR, occupancy, labor costs, OTA mix — and watch how each adjustment flows through to your NOI and total property valuation.
80
Total available rooms
$175
Revenue per occupied room
68%
Average annual occupancy
35%
% of revenue spent on labor
18%
Avg commission paid to OTAs
45%
% of bookings via OTAs
5%
Furniture, fixtures, maintenance reserve
4%
Property & liability insurance
Your Current P&L Summary
Total Revenue$3,474,800
GOP$1,247,45335.9% margin
NOI$1,143,20932.9% margin
Est. Valuation$15,242,789at 7.5% cap rate
Expense Breakdown
LABOR
OTA
FF&E
INS
OTHER
NOI