KPIs

Trailing 14 days, computed from real bookings/room_reservations and posted journal_lines — never hand-typed. The forecast is arithmetic only (a trailing moving average and an ordinary-least-squares trend line), no external AI/ML service — see src/lib/domain/forecast.ts.

Occupancy trend
% of active rooms occupied, last 14 days
31 Aug 20260%13 Sept 20260%
Revenue trend (all units)
Net posted income, last 14 days
31 Aug 2026LKR 0.0013 Sept 2026LKR 0.00
Occupancy — 7-day moving average
0%
Naive next-period forecast
Revenue — 7-day moving average
LKR 4,302.86
Naive next-period forecast
Linear-trend forecast — next 7 days
Ordinary-least-squares trend line over the last 14 days, projected forward. Treat as a rough directional signal, not a real forecast model — see README.
Day +OccupancyRevenue
10%LKR 6,619.78
20%LKR 7,215.56
30%LKR 7,811.34
40%LKR 8,407.12
50%LKR 9,002.90
60%LKR 9,598.68
70%LKR 10,194.46
Revenue by business unit — last 14 days
DateRESORT
31 Aug 2026
01 Sept 2026
02 Sept 2026
03 Sept 2026
04 Sept 2026
05 Sept 2026
06 Sept 2026
07 Sept 2026
08 Sept 2026
09 Sept 2026
10 Sept 2026
11 Sept 2026LKR 30,120.00
12 Sept 2026
13 Sept 2026