Gross to total net
Follow every euro from rate to the net contribution that lands on your P&L.
Cost Intel
Analytics.
Understand your costs — past and future. Which weeks run a high cost per room? What are the net contribution costs per channel or account? Cost Intel shows clearly which strategy is the most profitable for your hotel.
From gross to true net.
Topline hides where margin really leaks. Cost Intel takes you from gross to total net revenue, so you optimise the strategy that actually makes money.
By market & source
Analyse cost and contribution by channel, market, source and account.
Consolidate
Compare cost performance across hotels and brands at any level.
The most profitable strategy.
Cost per room
By week and by day — spot the expensive periods before they hit.
Net contribution
Per channel and per account, after commissions and costs.
Strategy compare
See which mix delivers the strongest net result.
Smart dashboards
Decision-ready views for fast, confident calls.
Cost Intel Analytics — daily occupancy & cost per room sold
Common questions.
Who is Cost Intel Analytics for?
Cost Intel’ Analytics is designed for hoteliers and hotel groups looking to better understand their costs and identify the most profitable strategies for their business.
Which KPI's can you track with CIA?
You can track KPIs from gross to total net revenues, including net contribution and cost-related metrics. You can also create your own KPIs based on your specific business needs.
How does CIA helps you choose the most profitable strategy?
Cost Intel’ Analytics provides clear insights into the costs and net contribution associated with different strategies, channels and segments. This helps you identify where costs can be optimized and make more profitable decisions.
Which costs can be integrated and analyzed with CIA?
You can customize and integrate different types of costs relevant to your business, including distribution and other sales-related costs. This allows you to analyze the impact of costs on your net revenue and profitability.
Can you compare performance and costs across multiple hotels?
Yes. Cost Intel’ Analytics allows you to consolidate and compare data across multiple hotels, brands or countries. You can analyze costs and performance by different dimensions, such as segments, sources, rate codes, accounts, travel agents or members.
Pairs well with.
See it on your own numbers.
A 30-minute walkthrough with a hotelier — not a sales deck. We'll connect to sample data and show you exactly what your 360° view would look like.
Book a demo