Revenue Per Available Slot Hour — how much each hour of your spa capacity earns.
Your data
Potential RevPASH uplift+€10
Your current RevPASH
€57/h
Revenue generated by every available hour of your spa capacity
Position relative to the luxury benchmark
€0€50 alarm€85 target€130+ top
Significant room for growth.
What an uplift of €10 brings
Monthly
+€12.000
additional revenue
Annually
+€144.000
additional revenue
"We don't increase the number of guests. We increase how much every hour of your spa earns."
Visual analysis
Where you are now — and how much money you're leaving on the table
Three perspectives on the same problem. Each illuminates one angle of the gap.
Gap Waterfall
Where you are · Where you can be
You now
€0/h
€0/h
↑ +€0/h to alarm
Alarm
€50/h
€50/h
↑ +€35/h from alarm to target
Target
€85/h
€85/h
↑ +€45/h from target to top
Top
€130/h
€130/h
Revenue Thermometer
Your position on the scale
€50 alarm
€85 target
€130 top
€0
Money you're leaving on the table
Annual revenue · reality vs. potential
Currently annually
€0
at a RevPASH of €0/h
At benchmark target
€0
at a RevPASH of €85/h and 80% utilization
Missed annually
€0
gap to the luxury benchmark
Visual comparison
Now
€0
Potential
€0
Missed
€0
Over the next 5 years, at your current RevPASH you are leaving
€0
of unrealized revenue on the table — money that already exists within your existing capacity.