Analytics, the kept numbers, and the budget
Sixty columns per hotel per day, kept by the night audit; trends; cost per room; budget against actual.
Kept numbers. Every night the audit writes one row for the day that closed — rooms, occupied, arrivals, departures; visits owed, done, ready, cancelled, by kind; the average clean and the checkout / stay-over averages, within-target %, minutes; attendants, absences, credits, rooms per attendant; inspections, passed, average score, re-cleans, audits picked and done; requests, late, average minutes, escalated; faults raised, closed, late; complaints, DND, refused, discrepancies; area rounds and missed; found items, damage reports and what was charged; eco rooms; materials, chemicals, linen, labour (credits × the cost per credit under *Settings*), maintenance, write-offs, store purchases; minibar and laundry revenue; the total cost, per room served and per occupied room; messages sent. The *Analytics* tab reads a period of those rows — a totals line, the table by day, and any column as a trend with its seven-day average. A day can be recomputed after a correction (*Recompute*).
Cost per room by room type, floor, attendant or day: materials from the visit's issues, labour from its credits, against occupied nights.
Budget. Under *Budget*, the month's lines — labour, consumables, chemicals, linen, maintenance, write-offs, purchases, total — beside the actual so far and the run-rate for the month; variance in rupees and per cent.