Thermal Station Performance Dashboard
Period:
Total Revenue
16,418,828 DA
+22%
vs 2024
Net Profit
4,616,043 DA
+52%
vs 2024
Occupancy Rate
79.53%
+48.83%
vs 2024
Total Services
22,517
+36.38%
vs 2024
Revenue Breakdown
Key Ratios
Food Ratio
35.38%
-3.60% vs 2024
-6.77% vs target
Beverage Ratio
37.07%
-2.17% vs 2024
-0.08% vs target
Staff Cost Ratio
37.68%
-1.47% vs 2024
+5.03% vs target
Service Statistics
Rooms Booked
+48.83%1,527
119.58% of target
Nights Stayed
+75.16%4,223
141.38% of target
Treatments
+32.79%5,240
227.63% of target
Comparative Income Statement (DA)
| Category | Sep 2024 | Sep 2025 | Change (%) | Target | Actual/Target |
|---|---|---|---|---|---|
| Beverages Revenue | 638,913 | 700,080 | +10% | 563,214 | 124% |
| Food Revenue | 4,529,523 | 6,207,911 | +37% | 6,123,540 | 101% |
| Accommodation Revenue | 2,009,737 | 2,530,657 | +26% | 1,857,255 | 136% |
| Total Revenue | 13,421,655 | 16,418,828 | +22% | 18,375,921 | 89% |
| Net Profit | 3,035,248 | 4,616,043 | +52% | 5,704,634 | 81% |