Hospitality · Power BI template
Hotel Revenue Management Power BI template
Dark Power BI hotel dashboard template: occupancy, ADR and RevPAR vs last year, segment mix, booking pace for the next 8 weeks and net revenue by channel.
By Nawaf Sharaf · Founder & Reliability Engineer · Updated
Free for commercial useLight version: same layout, colours re-solved and checked for WCAG AA contrast.
BetaOpens in Power BI Desktop with 8 tables of sample data and every visual bound. See what’s inside
Free, no sign-up. The PBIP with sample data includes the background, theme and a README. 1920×1080 fits a new page in a Fluent 2 report; 1280×720 and 2× fit Classic pages. Downloads carry a small “Made with VizForge” mark (sign in to the studio to remove it).
- Layout
- Glass header card, 5 glass KPIs, RevPAR combo + segment donut, pace columns + channel bars + hotel table
- Page size
- 1280×720 px (16:9, Power BI default)
- Theme
- Obsidian Gold
Open the sample-data PBIP in Power BI Desktop
Checked against Microsoft Learn's Power BI Desktop projects documentation (as of Nov 2026).
- 1
Unzip to a short path and open the .pbip
Extract the zip to a short local folder such as C:\PBI (Windows limits project paths to 260 characters, and Desktop can't save a project straight to OneDrive or SharePoint), then double-click the .pbip file or use File → Open in Power BI Desktop. Microsoft still lists projects and TMDL as preview features (as of Nov 2026): if Desktop won't open the project, go to File → Options and settings → Options → Preview features, tick “Power BI Project (.pbip) save option” and “Store semantic model using TMDL format”, then restart Desktop.
- 2
Select Refresh once
The project ships without the local data cache (.pbi/cache.abf), so Desktop opens the full model definition without data. Select Home → Refresh: every table is built from values written into its Power Query step, so there is no data source to sign in to.
- 3
Save as .pbix or connect your data
Use File → Save as to keep a single .pbix file, or open Transform data and replace each table's Source step with your own query, keeping the column names so the measures and visuals keep working.
What’s inside the Hotel sample model
Rendered from the same definition the download writes as TMDL, so this list always matches the file.
Three fictional Portuguese hotels over 24 months (Nov 2024 to Oct 2026): room nights and room revenue by market segment, rooms available, room revenue by booking channel with its commission for the last 12 months, and rooms on the books for the next eight weeks against the same point last year. Units: Euros; room nights.
Tables and columns
Calendar
Date table · 2024–2026, one row per dayDate table generated in Power Query (List.Dates), marked as the model's date table.
- Date (date)
- Year (whole number)
- Quarter (text)
- Month (text)
- Month Name (text)
- Week Start (date)
- Weekday (text)
- Fiscal Year (text)
Hotel
Dimension · 3 rowsFictional hotels with their room count.
- Hotel (text)
- City (text)
- Rooms (whole number)
Segment
Dimension · 4 rowsMarket segments.
- Segment (text)
Channel
Dimension · 4 rowsBooking channels with the average commission or distribution cost.
- Channel (text)
- Commission (decimal)
Room Nights
Fact · 288 rowsRoom nights sold and room revenue per hotel, segment and month.
- Date (date)
- Hotel (text)
- Segment (text)
- Rooms Sold (whole number)
- Room Revenue (decimal)
Room Inventory
Fact · 72 rowsRoom nights available per hotel per month (rooms × days).
- Date (date)
- Hotel (text)
- Rooms Available (whole number)
Channel Revenue
Fact · 144 rowsRoom revenue by booking channel, last 12 months.
- Date (date)
- Hotel (text)
- Channel (text)
- Gross Revenue (decimal)
On the Books
Fact · 24 rowsRooms already booked for each future week, and the same point last year.
- Week (date)
- Hotel (text)
- Rooms On Books (whole number)
- Rooms On Books LY (whole number)
Relationships
Many-to-one, single direction. Inactive relationships are switched on inside a measure with USERELATIONSHIP.
- 'Room Nights'[Date] → 'Calendar'[Date]
- 'Room Nights'[Hotel] → Hotel[Hotel]
- 'Room Nights'[Segment] → Segment[Segment]
- 'Room Inventory'[Date] → 'Calendar'[Date]
- 'Room Inventory'[Hotel] → Hotel[Hotel]
- 'Channel Revenue'[Date] → 'Calendar'[Date]
- 'Channel Revenue'[Hotel] → Hotel[Hotel]
- 'Channel Revenue'[Channel] → Channel[Channel]
- 'On the Books'[Week] → 'Calendar'[Date]
- 'On the Books'[Hotel] → Hotel[Hotel]
DAX measures
All measures live in a dedicated Key Measures table. Copy any of them into your own model; rename the table and column references to match.
Room RevenueRoom revenue.
Room Revenue =
SUM ( 'Room Nights'[Room Revenue] )Format string: €#,0
Rooms SoldRoom nights sold.
Rooms Sold =
SUM ( 'Room Nights'[Rooms Sold] )Format string: #,0
Rooms AvailableRoom nights available.
Rooms Available =
SUM ( 'Room Inventory'[Rooms Available] )Format string: #,0
Occupancy %Rooms sold over rooms available.
Occupancy % =
DIVIDE ( [Rooms Sold], [Rooms Available] )Format string: 0.0%
ADRAverage daily rate: revenue per room sold.
ADR =
DIVIDE ( [Room Revenue], [Rooms Sold] )Format string: €#,0.00
RevPARRevenue per available room.
RevPAR =
DIVIDE ( [Room Revenue], [Rooms Available] )Format string: €#,0.00
RevPAR LYRevPAR in the same period last year.
RevPAR LY =
CALCULATE ( [RevPAR], SAMEPERIODLASTYEAR ( 'Calendar'[Date] ) )Format string: €#,0.00
Net Channel RevenueRoom revenue after channel commission.
Net Channel Revenue =
SUMX ( 'Channel Revenue', 'Channel Revenue'[Gross Revenue] * ( 1 - RELATED ( Channel[Commission] ) ) )Format string: €#,0
Rooms on the BooksRooms already booked for future weeks.
Rooms on the Books =
SUM ( 'On the Books'[Rooms On Books] )Format string: #,0
Rooms on the Books LYRooms booked at the same point last year.
Rooms on the Books LY =
SUM ( 'On the Books'[Rooms On Books LY] )Format string: #,0
Pace vs LY %Booking pace against last year.
Pace vs LY % =
DIVIDE ( [Rooms on the Books] - [Rooms on the Books LY], [Rooms on the Books LY] )Format string: +0.0%;-0.0%
What each visual is bound to
The PBIP opens with these fields already on each visual.
| Visual | Type | Fields |
|---|---|---|
| HotelSlicer | Slicer | Hotel[Hotel] |
| SegmentSlicer | Slicer | Segment[Segment] |
| OccupancyCard | Card | [Occupancy %] |
| ADRCard | Card | [ADR] |
| RevPARCard | Card | [RevPAR] |
| Room revenueCard | Card | [Room Revenue] |
| Pace vs last yearCard | Card | [Pace vs LY %] |
| RevPAR vs last yearLine & column chart | Line & column chart | Calendar[Month], [RevPAR], [RevPAR LY] |
| Room revenue by segmentDonut chart | Donut chart | Segment[Segment], [Room Revenue] |
| Rooms on the books: next 8 weeksColumn chart | Column chart | Calendar[Week Start], [Rooms on the Books], [Rooms on the Books LY] |
| Net revenue by channelBar chart | Bar chart | Channel[Channel], [Net Channel Revenue] |
| Hotel comparisonTable | Table | Hotel[Hotel], [Occupancy %], [ADR], [RevPAR], [Room Revenue] |
Questions this dashboard answers
Each one is answered by a visual on the page, from the sample model's own tables and measures.
- Is RevPAR ahead of the same month last year, and is it rate (ADR) or occupancy driving it?
- Which market segments fill the hotels and at what rate?
- How much room revenue is left after channel commission?
- Are the next eight weeks pacing ahead of or behind last year?
About this dashboard layout
Hotel revenue management runs on three linked numbers. Occupancy is rooms sold over rooms available, ADR is room revenue over rooms sold, and RevPAR (revenue per available room) is the product of the two, which is why it leads the page. The RevPAR combo shows this year's months as columns with the same month last year as a line.
Rooms available live in their own inventory table (rooms × days in the month), not on the segment rows, so occupancy and RevPAR stay right when you filter one hotel. Filtering a segment shows that segment's contribution to occupancy, which is what you want when asking how much of the house corporate fills.
The bottom row looks forward and at cost. Rooms on the books for the next eight weeks are plotted against the same point last year, the pace view revenue managers use to decide whether to open or close discounted rates. Net revenue by channel deducts each channel's commission, so online travel agents rank by what they actually leave in the hotel. The table compares the three hotels side by side.
The sample covers three fictional Portuguese hotels over two years with four market segments and four booking channels.
Visuals on the page
Positions are Power BI page pixels. Enter them in Format → General → Properties → Size and position, or use the PBIP download where they are already set.
| Visual | Type | X | Y | Width | Height |
|---|---|---|---|---|---|
| Hotel | Slicer | 872 | 32 | 176 | 40 |
| Segment | Slicer | 1064 | 32 | 176 | 40 |
| Occupancy | Card | 40 | 120 | 168 | 64 |
| ADR | Card | 296 | 120 | 160 | 64 |
| RevPAR | Card | 544 | 120 | 160 | 64 |
| Room revenue | Card | 792 | 120 | 160 | 64 |
| Pace vs last year | Card | 1040 | 120 | 160 | 64 |
| RevPAR vs last year | Line & column chart | 40 | 232 | 784 | 192 |
| Room revenue by segment | Donut chart | 872 | 232 | 368 | 192 |
| Rooms on the books: next 8 weeks | Column chart | 40 | 472 | 424 | 208 |
| Net revenue by channel | Bar chart | 512 | 472 | 264 | 208 |
| Hotel comparison | Table | 824 | 472 | 416 | 208 |
Custom visuals for this layout
Built-in Power BI visuals cover most slots above. These slots also suit a custom visual; each page covers the data shape, DAX and a prompt to generate it as a .pbiviz.
Already have a report?
Brand Makeover tries Hotel Revenue Management first on every page of your Power BI project (.pbip zip) where it fits: the page's visuals have to go into its 10 data slots without overlaps. Pages it can't seat get another catalog layout or a brand grid. Queries, filters and bookmarks are left as they are. Free, in your browser.
Opens with the Analyst / Dense preset, because the Executive preset doesn't use this layout (10 data slots; this preset uses templates with at most 7).
Restyle my report into thisSwap a slot for a custom visual
Pick any slot and VizForge AI writes a custom visual (.pbiviz, with TypeScript source) sized to it, in this template's colours and shaped for the fields it is bound to.
Generate one that fits this layout.
Card · 168×64 px · bound to [Occupancy %]
1, 2 or 5 credits depending on the brief · 5 free on signup. Sign in or create a free account on the next screen; the brief is saved for 30 minutes.
A Power BI card visual titled "Occupancy". It sits in a 168×64 px slot on a designed report page. Match the report's brand: data colours #E3C46E, #F2EFE6, #B07D4A, #7F98B5, #5EA8A0, #C98C9A; background #151518; text #F2EFE6; font Segoe UI. Transparent visual background so the page design shows through; no visual border. In the sample model it is bound to [Occupancy %]; keep the same data roles so the fields drop straight in.
Not sure what to build? Browse the visual catalog or open the template in the design studio and hand off any slot from there. Or start in the AI generator with a blank brief.
Colours and theme
Luxury dark Power BI theme: obsidian page, champagne gold lead colour and ivory, bronze and steel data colours for wealth and premium brand reports.
Use the background in an existing report
Prefer to keep your own report? Apply the design to it instead of opening the PBIP.
- 1
Download the background
Take the 1920×1080 PNG for a new page in a Fluent 2 report (the default size for new pages), or the 2× PNG (2560×1440) for sharp text on a 1280×720 Classic page. Power BI scales the image to the canvas.
- 2
Set the canvas background
Format page → Canvas background → Browse. Set Image fit to Fill and transparency to 0%.
- 3
Import the theme
Design ribbon → Import theme (in the Power BI service: View → Theme pane), then pick the downloaded JSON. Data colours and fonts now match the design. Older Desktop builds: View → Themes → Browse for themes.
- 4
Place your visuals
Size each visual to the positions above with background and border off, or open the PBIP project where they are already placed.
Questions about this template
Does the Hotel Revenue Management template come with sample data?
Yes. The “PBIP with sample data” download contains a semantic model with 8 tables and 11 DAX measures, and every visual on the page is already bound to it. The sample: Three fictional Portuguese hotels over 24 months (Nov 2024 to Oct 2026): room nights and room revenue by market segment, rooms available, room revenue by booking channel with its commission for the last 12 months, and rooms on the books for the next eight weeks against the same point last year. The data is written into each table's Power Query step, so there is no data source or sign-in.
Is it a .pbix file?
It is a Power BI project (PBIP): a folder of text files that Power BI Desktop opens like a .pbix. Open the .pbip file, select Refresh once to load the sample rows, then use File → Save as if you want a single .pbix.
What visuals are in the Hotel Revenue Management template?
The page has 12 visual areas: 2 slicers, 5 cards, 1 line & column chart, 1 donut chart, 1 column chart, 1 bar chart, 1 table. Their exact positions are listed on this page so you can match them in Power BI's Format → General → Properties panel, or skip that step by downloading the PBIP project.
Which theme does the Hotel Revenue Management template use?
It ships with the Obsidian Gold theme (dark tone). Download the theme JSON here, or open the template in the design studio and switch to any other theme or your own brand colours.
Is there a light version of the Hotel Revenue Management template?
Yes. Switch the preview to Light and every download (background, theme JSON and PBIP) comes in that version. The layout is identical; the page, card and text colours are re-solved for a light page, and the accent, status and data colours keep their hues but are adjusted until text meets WCAG AA (4.5:1) and chart colours reach 3:1 against the cards.
How do I use the background image in Power BI Desktop?
Select the page, open Format page → Canvas background, choose Browse and pick the PNG, then set Image fit to Fill and transparency to 0%. Give your visuals a transparent background and no border so the designed panels show through.
Can I open the PBIP project in Power BI Desktop?
Yes. PBIR is the default report format in Power BI Desktop since September 2026, and the download is a PBIP project: unzip it and open the .pbip file, select Refresh once and the sample data loads into visuals that are already bound (the empty PBIP leaves the containers unbound for your own data). Microsoft still lists projects and TMDL as preview features (as of Nov 2026), so if Desktop won't open it, enable them under File → Options and settings → Options → Preview features.
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KPI cards for this layout
Headline numbers drawn by one DAX SVG measure each, for the Card visual or a table row.
Want the headline numbers to look like cards rather than plain values? Browse the KPI card gallery or build your own in the SVG measure builder.
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Make the Hotel Revenue Management template yours
Swap in your brand colours and logo, move panels, add icons and generate missing visuals with AI, then export the background, theme JSON and PBIP project.
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