Oakwood Hotel & Residence Sri Racha
Fri, Jun 26, 2026
Today
MTD
YTD
Total Revenue
฿68.1k
vs Budget +6.9%
vs LY -1.1%
vs Forecast +7.5%
Revenue Mix
Room
65.5%
F&B
22.9%
OOD
9.1%
Misc
2.6%
Department Breakdown
Room
฿44.6k
vs Budget
+11.1%
vs LY
+6.2%
111% of budget
F&B
฿15.6k
vs Budget
+3.0%
vs LY
-10.7%
103% of budget
OOD
฿6.2k
vs Budget
-4.9%
vs LY
-13.9%
95% of budget
Misc
฿1.8k
vs Budget
-10.7%
vs LY
-21.1%
89% of budget
106.9%
Budget Attainment
-1.1%
vs Last Year
+7.5%
vs Forecast
Overview
Analytics
KPIs
Reports
Entry