Hotelstabilized

Homewood Suites

5001 NW 36th St • Miami, FL • 124 keys

Value
$48.2M
NOI
$3.9M
Revenue
$10.2M
Health
94
OverviewFinancialLedgerOperationsOccupancyLeasingCapitalBudgetDocumentsAI InsightsTimeline
01

Executive Summary

Sample briefing

Revenue up 4.2% MoM driven by ADR strength; payroll ran 1.8% over budget; group segment continues to outperform.

Top Positives
  1. 01ADR +7% vs budget
  2. 02RevPAR beat comp set by 210 bps
  3. 03F&B margin expanded 140 bps
  4. 04Guest satisfaction at 8.9/10
  5. 05Group segment +18% YoY
Top Concerns
  1. 01Payroll 1.8% over budget
  2. 02Utility costs trending +6%
  3. 03Loyalty capture below plan
  4. 04Third-party OTA mix rising
  5. 05Q3 group pipeline soft
Suggested Actions
  1. 01Renegotiate produce contract
  2. 02Shift group sales focus to corporate
  3. 03Audit overtime hours
  4. 04Add ADR floor to weekend rates
  5. 05Refresh loyalty landing page