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Hotel P&L & GOPPAR Forecaster
Calculate operational profitability growth over 3 years as you increase direct website bookings.
Hotel P&L & GOPPAR Forecaster
Model your 3-year gross operating profit (GOP) growth as you shift booking share from OTAs to direct channels.
Property Profile
3-Year Forecast Table
| Period | Direct Share | GOP (Monthly) | GOPPAR | Margin |
|---|---|---|---|---|
| Baseline | 15% | ₹19,93,890 | ₹1662 | 46% |
| Year 1 | 25% | ₹20,53,950 | ₹1712 | 48% |
| Year 2 | 37% | ₹21,26,022 | ₹1772 | 50% |
| Year 3 | 50% | ₹22,04,100 | ₹1837 | 51% |
YEAR 3 PROFIT INCREASE+₹2,10,210 /mo
YEAR 3 GOPPAR LIFT+₹175 /room
📊 Formula Reminder: GOPPAR (Gross Operating Profit Per Available Room) = Gross Revenue minus Total Expenses (Fixed, Variable, and OTA distribution commissions) divided by Total Available Rooms. Shifting 35% bookings from OTAs to direct booking links saves thousands in commission leakage.
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