Revenue metrics
What is TRevPAR?
TRevPAR, or total revenue per available room, is all of a hotel's revenue (rooms, food and beverage, banquets, spa and other income) divided by the room nights available in a period. It shows how much each available room earns for the whole business, not just the rooms department.
TRevPAR formula
TRevPAR = total revenue ÷ room nights available
A 40-room hotel with 1,200 room nights available earns ₹45,00,000 from rooms and ₹12,00,000 from its restaurant and banquets. TRevPAR is ₹57,00,000 ÷ 1,200 = ₹4,750, against a RevPAR of ₹3,750.
TRevPAR vs RevPAR
Two hotels with the same RevPAR can have very different TRevPAR if one earns much more from dining and events. Properties with restaurants, bars or banquet halls should track both. We cover the trade-offs in RevPAR vs TRevPAR.
In StaySynq
StaySynq shows occupancy, ADR and RevPAR live from your own bookings, by day, month or channel.
Common questions
What revenue is included in TRevPAR?
Everything guests and visitors spend at the property: rooms, restaurants and bars, banquets, spa, parking, laundry and other charges.
Is TRevPAR a profit measure?
No. It measures revenue. For profit per room, use GOPPAR.
Related terms
- RevPARRevPAR, or revenue per available room, is a hotel's room revenue divided by the number of room nights it had available to sell in a period. It combines price and occupancy into one number, which makes it the standard way to compare hotels of different sizes.
- GOPPARGOPPAR, or gross operating profit per available room, is a hotel's gross operating profit divided by the room nights available in a period. Unlike RevPAR, it takes operating costs into account, so it shows how much profit each available room produces.
- ADR (average daily rate)ADR, or average daily rate, is the average price a hotel earns for each room it sells in a period. It is calculated by dividing room revenue by the number of room nights sold. ADR shows how well you are pricing, but says nothing about how many rooms stayed empty.
- FolioA folio is the running account of everything a guest is charged and everything they pay during a stay: room nights, restaurant bills, minibar, laundry, taxes, deposits and payments. At check-out the folio is settled and becomes the basis for the invoice.
Ready to unify your operations?
Book a 30-minute demo. We'll walk through your specific property type, room count, and channel mix, then show you exactly what your data looks like on StaySynq.
Early access · founder-led onboarding · launch pricing locked through year one