This dashboard is an essential tool for the hotel, designed to meticulously track Key Performance Indicators (KPIs) across multiple departments, ensuring a holistic view of the property's overall performance. By providing a comprehensive overview of key metrics on a monthly basis, the dashboard highlights significant trends and patterns, allowing management to closely monitor fluctuations in operational efficiency and financial outcomes. 

In addition to tracking changes compared to previous months, the dashboard offers detailed insights into how various income streams and energy consumption levels evolve in relation to the occupancy rate, enabling the hotel to identify areas of improvement, optimize resource allocation, and make informed decisions that drive long-term growth and sustainability. The objective is not only to understand the current performance but also to anticipate future challenges and opportunities, ensuring the hotel maintains a competitive edge in the market.