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Monthly Revenue and Occupancy Report

The document provides revenue, occupancy, and customer metrics for a coworking space over time. Total revenue was up 10.7% from last month to $1.04M, with membership revenue up 3.9% to $849.07K and one-off revenue up 55% to $194.24K. Desk occupancy remained flat at 2.17% while occupied and available desk rates increased 4.7% to $707.51K and $15.38K respectively.

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nipunaliya
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20 views1 page

Monthly Revenue and Occupancy Report

The document provides revenue, occupancy, and customer metrics for a coworking space over time. Total revenue was up 10.7% from last month to $1.04M, with membership revenue up 3.9% to $849.07K and one-off revenue up 55% to $194.24K. Desk occupancy remained flat at 2.17% while occupied and available desk rates increased 4.7% to $707.51K and $15.38K respectively.

Uploaded by

nipunaliya
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Revenue

Occupancy

1.04M
Total Revenue

▲ 10.7% Last Month

849.07K
Membership Revenue

▲ 3.9% Last Month

194.24K
One-off Revenue

▲ 55.0% Last Month

2.17%
Desk Occupancy

▲ 0.0% Last Month

707.51K
Occupied Desk Rate

▲ 4.7% Last Month

15.38K
Available Desk Rate

▲ 4.7% Last Month

1.04M
1.00M 924.47K 922.45K 917.26K 938.14K 942.66K

750.00K

500.00K

250.00K

0.00
12/2023 01/2024 02/2024 03/2024 04/2024 05/2024

Booking Fees Membership Fees One-off Fees Print

3.00% 3.23% 3.23% 3.23% 3.23% 3.23% 3.23%

2.00%

1.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%


0.00%
12/2023 01/2024 02/2024 03/2024 04/2024 05/2024

Dedicated desk Hotdesk Private office

Customers

Memberships

Bookings

Invoices

3
New

▲ 200.0% Last Month

1
Lost

▼ -50.0% Last Month

5
New

▲ 150.0% Last Month

1
Terminated

▼ -66.7% Last Month

0
Tentative

▲ 0.0% Last Month

44
Paid

▲ 29.4% Last Month

277.69K
Overdue

▲ 234.0% Last Month

0
Failed

▼ 0.0% Last Month

Active Customers

Active Memberships

Total Bookings

Invoiced Amount

Click here to learn more about the Metrics visible on the Analytics Overview dashboard.

Generated on May 27, 2024 at 3:35 PM EEST

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