Revenue
Generated monthly revenue by department. Read-only.
Calculated results are read-only. Edit assumptions on Market Assumptions to update these values.
Total operating revenue
$96,553,243
Rooms revenue
$62,675,755
Operating months
120
| Period | Occupancy | ADR | ADR phase | ADR ramp % | Occ. room nights | Rooms | Total |
|---|---|---|---|---|---|---|---|
| Jan 31, 2028 | 56.42% | $200 | STABILIZED_GROWTH | — | 1636.08 | $327,217 | $577,217 |
| Feb 29, 2028 | 57.83% | $200 | STABILIZED_GROWTH | — | 1792.83 | $358,567 | $608,567 |
| Mar 31, 2028 | 59.25% | $200 | STABILIZED_GROWTH | — | 1777.5 | $355,500 | $605,500 |
| Apr 30, 2028 | 60.67% | $200 | STABILIZED_GROWTH | — | 1880.67 | $376,133 | $626,133 |
| May 31, 2028 | 62.08% | $200 | STABILIZED_GROWTH | — | 1862.5 | $372,500 | $622,500 |
| Jun 30, 2028 | 63.50% | $200 | STABILIZED_GROWTH | — | 1968.5 | $393,700 | $643,700 |
| Jul 31, 2028 | 64.92% | $200 | STABILIZED_GROWTH | — | 2012.42 | $402,483 | $652,483 |
| Aug 31, 2028 | 66.33% | $200 | STABILIZED_GROWTH | — | 1990 | $398,000 | $648,000 |
| Sep 30, 2028 | 67.75% | $200 | STABILIZED_GROWTH | — | 2100.25 | $420,050 | $670,050 |
| Oct 31, 2028 | 69.17% | $200 | STABILIZED_GROWTH | — | 2075 | $415,000 | $665,000 |
| Nov 30, 2028 | 70.58% | $200 | STABILIZED_GROWTH | — | 2188.08 | $437,617 | $687,617 |
| Dec 31, 2028 | 72.00% | $200 | STABILIZED_GROWTH | — | 2232 | $446,400 | $696,400 |
| Jan 31, 2029 | 72.72% | $206 | STABILIZED_GROWTH | — | 2036.16 | $419,449 | $676,116 |
| Feb 28, 2029 | 72.72% | $206 | STABILIZED_GROWTH | — | 2254.32 | $464,390 | $721,057 |
| Mar 31, 2029 | 72.72% | $206 | STABILIZED_GROWTH | — | 2181.6 | $449,410 | $706,077 |
| Apr 30, 2029 | 72.72% | $206 | STABILIZED_GROWTH | — | 2254.32 | $464,390 | $721,057 |
| May 31, 2029 | 72.72% | $206 | STABILIZED_GROWTH | — | 2181.6 | $449,410 | $706,077 |
| Jun 30, 2029 | 72.72% | $206 | STABILIZED_GROWTH | — | 2254.32 | $464,390 | $721,057 |
| Jul 31, 2029 | 72.72% | $206 | STABILIZED_GROWTH | — | 2254.32 | $464,390 | $721,057 |
| Aug 31, 2029 | 72.72% | $206 | STABILIZED_GROWTH | — | 2181.6 | $449,410 | $706,077 |
| Sep 30, 2029 | 72.72% | $206 | STABILIZED_GROWTH | — | 2254.32 | $464,390 | $721,057 |
| Oct 31, 2029 | 72.72% | $206 | STABILIZED_GROWTH | — | 2181.6 | $449,410 | $706,077 |
| Nov 30, 2029 | 72.72% | $206 | STABILIZED_GROWTH | — | 2254.32 | $464,390 | $721,057 |
| Dec 31, 2029 | 72.72% | $206 | STABILIZED_GROWTH | — | 2254.32 | $464,390 | $721,057 |
| Jan 31, 2030 | 73.45% | $212 | STABILIZED_GROWTH | — | 2056.52 | $436,353 | $699,870 |
| Feb 28, 2030 | 73.45% | $212 | STABILIZED_GROWTH | — | 2276.86 | $483,105 | $746,622 |
| Mar 31, 2030 | 73.45% | $212 | STABILIZED_GROWTH | — | 2203.42 | $467,521 | $731,038 |
| Apr 30, 2030 | 73.45% | $212 | STABILIZED_GROWTH | — | 2276.86 | $483,105 | $746,622 |
| May 31, 2030 | 73.45% | $212 | STABILIZED_GROWTH | — | 2203.42 | $467,521 | $731,038 |
| Jun 30, 2030 | 73.45% | $212 | STABILIZED_GROWTH | — | 2276.86 | $483,105 | $746,622 |
| Jul 31, 2030 | 73.45% | $212 | STABILIZED_GROWTH | — | 2276.86 | $483,105 | $746,622 |
| Aug 31, 2030 | 73.45% | $212 | STABILIZED_GROWTH | — | 2203.42 | $467,521 | $731,038 |
| Sep 30, 2030 | 73.45% | $212 | STABILIZED_GROWTH | — | 2276.86 | $483,105 | $746,622 |
| Oct 31, 2030 | 73.45% | $212 | STABILIZED_GROWTH | — | 2203.42 | $467,521 | $731,038 |
| Nov 30, 2030 | 73.45% | $212 | STABILIZED_GROWTH | — | 2276.86 | $483,105 | $746,622 |
| Dec 31, 2030 | 73.45% | $212 | STABILIZED_GROWTH | — | 2276.86 | $483,105 | $746,622 |
| Jan 31, 2031 | 74.18% | $219 | STABILIZED_GROWTH | — | 2077.09 | $453,938 | $724,493 |
| Feb 28, 2031 | 74.18% | $219 | STABILIZED_GROWTH | — | 2299.63 | $502,574 | $773,129 |
| Mar 31, 2031 | 74.18% | $219 | STABILIZED_GROWTH | — | 2225.45 | $486,362 | $756,917 |
| Apr 30, 2031 | 74.18% | $219 | STABILIZED_GROWTH | — | 2299.63 | $502,574 | $773,129 |
| May 31, 2031 | 74.18% | $219 | STABILIZED_GROWTH | — | 2225.45 | $486,362 | $756,917 |
| Jun 30, 2031 | 74.18% | $219 | STABILIZED_GROWTH | — | 2299.63 | $502,574 | $773,129 |
| Jul 31, 2031 | 74.18% | $219 | STABILIZED_GROWTH | — | 2299.63 | $502,574 | $773,129 |
| Aug 31, 2031 | 74.18% | $219 | STABILIZED_GROWTH | — | 2225.45 | $486,362 | $756,917 |
| Sep 30, 2031 | 74.18% | $219 | STABILIZED_GROWTH | — | 2299.63 | $502,574 | $773,129 |
| Oct 31, 2031 | 74.18% | $219 | STABILIZED_GROWTH | — | 2225.45 | $486,362 | $756,917 |
| Nov 30, 2031 | 74.18% | $219 | STABILIZED_GROWTH | — | 2299.63 | $502,574 | $773,129 |
| Dec 31, 2031 | 74.18% | $219 | STABILIZED_GROWTH | — | 2299.63 | $502,574 | $773,129 |
| Jan 31, 2032 | 74.92% | $225 | STABILIZED_GROWTH | — | 2172.78 | $489,097 | $766,885 |
| Feb 29, 2032 | 74.92% | $225 | STABILIZED_GROWTH | — | 2322.63 | $522,828 | $800,616 |
| Mar 31, 2032 | 74.92% | $225 | STABILIZED_GROWTH | — | 2247.7 | $505,962 | $783,750 |
| Apr 30, 2032 | 74.92% | $225 | STABILIZED_GROWTH | — | 2322.63 | $522,828 | $800,616 |
| May 31, 2032 | 74.92% | $225 | STABILIZED_GROWTH | — | 2247.7 | $505,962 | $783,750 |
| Jun 30, 2032 | 74.92% | $225 | STABILIZED_GROWTH | — | 2322.63 | $522,828 | $800,616 |
| Jul 31, 2032 | 74.92% | $225 | STABILIZED_GROWTH | — | 2322.63 | $522,828 | $800,616 |
| Aug 31, 2032 | 74.92% | $225 | STABILIZED_GROWTH | — | 2247.7 | $505,962 | $783,750 |
| Sep 30, 2032 | 74.92% | $225 | STABILIZED_GROWTH | — | 2322.63 | $522,828 | $800,616 |
| Oct 31, 2032 | 74.92% | $225 | STABILIZED_GROWTH | — | 2247.7 | $505,962 | $783,750 |
| Nov 30, 2032 | 74.92% | $225 | STABILIZED_GROWTH | — | 2322.63 | $522,828 | $800,616 |
| Dec 31, 2032 | 74.92% | $225 | STABILIZED_GROWTH | — | 2322.63 | $522,828 | $800,616 |
| Jan 31, 2033 | 75.67% | $232 | STABILIZED_GROWTH | — | 2118.84 | $491,262 | $776,481 |
| Feb 28, 2033 | 75.67% | $232 | STABILIZED_GROWTH | — | 2345.85 | $543,898 | $829,117 |
| Mar 31, 2033 | 75.67% | $232 | STABILIZED_GROWTH | — | 2270.18 | $526,353 | $811,572 |
| Apr 30, 2033 | 75.67% | $232 | STABILIZED_GROWTH | — | 2345.85 | $543,898 | $829,117 |
| May 31, 2033 | 75.67% | $232 | STABILIZED_GROWTH | — | 2270.18 | $526,353 | $811,572 |
| Jun 30, 2033 | 75.67% | $232 | STABILIZED_GROWTH | — | 2345.85 | $543,898 | $829,117 |
| Jul 31, 2033 | 75.67% | $232 | STABILIZED_GROWTH | — | 2345.85 | $543,898 | $829,117 |
| Aug 31, 2033 | 75.67% | $232 | STABILIZED_GROWTH | — | 2270.18 | $526,353 | $811,572 |
| Sep 30, 2033 | 75.67% | $232 | STABILIZED_GROWTH | — | 2345.85 | $543,898 | $829,117 |
| Oct 31, 2033 | 75.67% | $232 | STABILIZED_GROWTH | — | 2270.18 | $526,353 | $811,572 |
| Nov 30, 2033 | 75.67% | $232 | STABILIZED_GROWTH | — | 2345.85 | $543,898 | $829,117 |
| Dec 31, 2033 | 75.67% | $232 | STABILIZED_GROWTH | — | 2345.85 | $543,898 | $829,117 |
| Jan 31, 2034 | 76.43% | $239 | STABILIZED_GROWTH | — | 2140.02 | $511,060 | $803,916 |
| Feb 28, 2034 | 76.43% | $239 | STABILIZED_GROWTH | — | 2369.31 | $565,817 | $858,673 |
| Mar 31, 2034 | 76.43% | $239 | STABILIZED_GROWTH | — | 2292.88 | $547,565 | $840,421 |
| Apr 30, 2034 | 76.43% | $239 | STABILIZED_GROWTH | — | 2369.31 | $565,817 | $858,673 |
| May 31, 2034 | 76.43% | $239 | STABILIZED_GROWTH | — | 2292.88 | $547,565 | $840,421 |
| Jun 30, 2034 | 76.43% | $239 | STABILIZED_GROWTH | — | 2369.31 | $565,817 | $858,673 |
| Jul 31, 2034 | 76.43% | $239 | STABILIZED_GROWTH | — | 2369.31 | $565,817 | $858,673 |
| Aug 31, 2034 | 76.43% | $239 | STABILIZED_GROWTH | — | 2292.88 | $547,565 | $840,421 |
| Sep 30, 2034 | 76.43% | $239 | STABILIZED_GROWTH | — | 2369.31 | $565,817 | $858,673 |
| Oct 31, 2034 | 76.43% | $239 | STABILIZED_GROWTH | — | 2292.88 | $547,565 | $840,421 |
| Nov 30, 2034 | 76.43% | $239 | STABILIZED_GROWTH | — | 2369.31 | $565,817 | $858,673 |
| Dec 31, 2034 | 76.43% | $239 | STABILIZED_GROWTH | — | 2369.31 | $565,817 | $858,673 |
| Jan 31, 2035 | 77.19% | $246 | STABILIZED_GROWTH | — | 2161.42 | $531,656 | $832,359 |
| Feb 28, 2035 | 77.19% | $246 | STABILIZED_GROWTH | — | 2393.01 | $588,619 | $889,322 |
| Mar 31, 2035 | 77.19% | $246 | STABILIZED_GROWTH | — | 2315.81 | $569,631 | $870,334 |
| Apr 30, 2035 | 77.19% | $246 | STABILIZED_GROWTH | — | 2393.01 | $588,619 | $889,322 |
| May 31, 2035 | 77.19% | $246 | STABILIZED_GROWTH | — | 2315.81 | $569,631 | $870,334 |
| Jun 30, 2035 | 77.19% | $246 | STABILIZED_GROWTH | — | 2393.01 | $588,619 | $889,322 |
| Jul 31, 2035 | 77.19% | $246 | STABILIZED_GROWTH | — | 2393.01 | $588,619 | $889,322 |
| Aug 31, 2035 | 77.19% | $246 | STABILIZED_GROWTH | — | 2315.81 | $569,631 | $870,334 |
| Sep 30, 2035 | 77.19% | $246 | STABILIZED_GROWTH | — | 2393.01 | $588,619 | $889,322 |
| Oct 31, 2035 | 77.19% | $246 | STABILIZED_GROWTH | — | 2315.81 | $569,631 | $870,334 |
| Nov 30, 2035 | 77.19% | $246 | STABILIZED_GROWTH | — | 2393.01 | $588,619 | $889,322 |
| Dec 31, 2035 | 77.19% | $246 | STABILIZED_GROWTH | — | 2393.01 | $588,619 | $889,322 |
| Jan 31, 2036 | 77.97% | $253 | STABILIZED_GROWTH | — | 2261 | $572,835 | $881,601 |
| Feb 29, 2036 | 77.97% | $253 | STABILIZED_GROWTH | — | 2416.94 | $612,340 | $921,106 |
| Mar 31, 2036 | 77.97% | $253 | STABILIZED_GROWTH | — | 2338.97 | $592,588 | $901,354 |
| Apr 30, 2036 | 77.97% | $253 | STABILIZED_GROWTH | — | 2416.94 | $612,340 | $921,106 |
| May 31, 2036 | 77.97% | $253 | STABILIZED_GROWTH | — | 2338.97 | $592,588 | $901,354 |
| Jun 30, 2036 | 77.97% | $253 | STABILIZED_GROWTH | — | 2416.94 | $612,340 | $921,106 |
| Jul 31, 2036 | 77.97% | $253 | STABILIZED_GROWTH | — | 2416.94 | $612,340 | $921,106 |
| Aug 31, 2036 | 77.97% | $253 | STABILIZED_GROWTH | — | 2338.97 | $592,588 | $901,354 |
| Sep 30, 2036 | 77.97% | $253 | STABILIZED_GROWTH | — | 2416.94 | $612,340 | $921,106 |
| Oct 31, 2036 | 77.97% | $253 | STABILIZED_GROWTH | — | 2338.97 | $592,588 | $901,354 |
| Nov 30, 2036 | 77.97% | $253 | STABILIZED_GROWTH | — | 2416.94 | $612,340 | $921,106 |
| Dec 31, 2036 | 77.97% | $253 | STABILIZED_GROWTH | — | 2416.94 | $612,340 | $921,106 |
| Jan 31, 2037 | 78.75% | $261 | STABILIZED_GROWTH | — | 2204.87 | $575,371 | $892,424 |
| Feb 28, 2037 | 78.75% | $261 | STABILIZED_GROWTH | — | 2441.11 | $637,018 | $954,071 |
| Mar 31, 2037 | 78.75% | $261 | STABILIZED_GROWTH | — | 2362.36 | $616,469 | $933,522 |
| Apr 30, 2037 | 78.75% | $261 | STABILIZED_GROWTH | — | 2441.11 | $637,018 | $954,071 |
| May 31, 2037 | 78.75% | $261 | STABILIZED_GROWTH | — | 2362.36 | $616,469 | $933,522 |
| Jun 30, 2037 | 78.75% | $261 | STABILIZED_GROWTH | — | 2441.11 | $637,018 | $954,071 |
| Jul 31, 2037 | 78.75% | $261 | STABILIZED_GROWTH | — | 2441.11 | $637,018 | $954,071 |
| Aug 31, 2037 | 78.75% | $261 | STABILIZED_GROWTH | — | 2362.36 | $616,469 | $933,522 |
| Sep 30, 2037 | 78.75% | $261 | STABILIZED_GROWTH | — | 2441.11 | $637,018 | $954,071 |
| Oct 31, 2037 | 78.75% | $261 | STABILIZED_GROWTH | — | 2362.36 | $616,469 | $933,522 |
| Nov 30, 2037 | 78.75% | $261 | STABILIZED_GROWTH | — | 2441.11 | $637,018 | $954,071 |
| Dec 31, 2037 | 78.75% | $261 | STABILIZED_GROWTH | — | 2441.11 | $637,018 | $954,071 |