Strategy Lab

Scenario Simulator

Move any lever — see the full P&L, guest impact and health score update instantly.

Levers

Room price (ADR)$218

Occupancy84%

Marketing budget$8.0K

Staff count65

Operating expenses$121K

Revenue

$1005K

Profit

$699K

Cash flow

$517K

Margin

69.5%

ADR

$218

RevPAR

$183

Occupancy

84%

Health Score

100

AI outcome analysis

At ADR $218 with 84% occupancy, projected profit is $699K — an improvement of $635.6K vs baseline. Guest satisfaction lands at 4.7/5, and the Hotel Health Score reaches 100. Elite margin — ring-fence a portion into reserves.