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Boutique Hotel Group Channel & Loyalty Revenue Dashboard

Q: Can I use this template commercially?

Yes. This template is released under the CC0 license (public domain): you can download, edit and use it freely — including in commercial projects — with no attribution required.

Track channel mix, upsell revenue, and guest loyalty across your boutique hotels. Free .xlsx with formulas.

Finance · dashboard · CC0 · Public domain · Built by Sheetly AI

About this template

This finance dashboard brings together indicators like "Monthly Room Revenue", "Monthly Upsell Revenue" and "Loyalty Guest Share" in a single view. Edit the entries in the Data tab and the dashboard numbers update instantly — no need to build the spreadsheet from scratch.

Use this dashboard to monitor how different booking channels, upsell offers, and guest loyalty segments contribute to your boutique hotel group’s revenue. Enter each reservation with its booking details, room and upsell revenue, and loyalty status to see trends in ADR, RevPAR, and repeat guest value. Filter by hotel, channel, or month to optimize your distribution mix and upsell strategy. Update the data regularly to keep KPIs and comparisons current for revenue and operations reviews.

Released under the CC0 license (public domain): you can download, edit and use it freely — including in commercial projects — with no attribution required.

Use cases

Visualize indicators like "Monthly Room Revenue" and "Monthly Upsell Revenue"
Make faster decisions based on "Loyalty Guest Share"
Compare your finances without building the spreadsheet from scratch
Edit the entries in the Data tab and watch the dashboard recalculate automatically

Key features

Monthly Room Revenue
Monthly Upsell Revenue
Loyalty Guest Share
Visual dashboard with 3 automatic indicators
Editable formulas in the Data tab
In-cell mini charts (sparklines)

What's inside the file

3 tabs: Dashboard, Data, Instructions
40 working formulas — including SUM, AVERAGE, COUNTA. They recalculate as you edit, so the sheet stays yours after download.
Sized for real data: up to 37 rows × 8 columns already laid out and formatted.

Everything is a normal .xlsx: it opens in Excel, Google Sheets, LibreOffice and Numbers, with no add-ons, no macros and no locked cells.

Download the .xlsx free

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