What every row in the Site, Building, Budget, Program, Revenue, and Investment tables means.
After Parafin generates designs, each selected variant opens a set of result accordions. This page reproduces each one, in the order they appear, and defines every row.The variant opens these tables as a stack of accordions. Select any one to jump to its definitions.
Annual room revenue by revenue group, with RevPAR and share of room revenue. Rooms are grouped by rate category, so ADA rooms roll into their base group.
Guestrooms Revenue
Keys
Revenue
RevPAR
%
King
73
$3.7M
$139
61.7%
Q/Q
33
$1.6M
$133
26.7%
Q/Q Wide
15
$0.7M
$128
11.7%
Total
121
$6.0M
$136
100%
Revenue — Annual room revenue from that type.
RevPAR — Revenue per available room: annual room revenue divided by available room nights.
How total revenue becomes stabilized NOI, shown as a value, per key, per gross square foot, and as a share of revenue. The NOI Margin / GOP Margin toggle in Investment assumptions controls which expense breakdown this table shows.GOP Margin mode breaks out each operating expense between gross operating profit and NOI:
Net Operating Income
/Key
/GSF
%
Guestrooms
$6.0M
$49.6k
$88
83.3%
Function Spaces
$0.35M
$2.9k
$5
4.9%
Food & Beverage
$0.85M
$7.0k
$12
11.8%
Total Revenue
$7.2M
$59.5k
$106
100%
Stabilized GOP
$3.5M
$28.6k
$51
48.1%
Management Fee
$0.22M
$1.8k
$3
3.1%
Property Taxes
$0.20M
$1.7k
$3
2.8%
Insurance
$0.10M
$0.8k
$1
1.4%
Reserves
$0.20M
$1.7k
$3
2.8%
Stabilized NOI
$2.74M
$22.6k
$40
38.1%
NOI Margin mode collapses those expenses into a single margin, for a shorter view:
Net Operating Income
/Key
/GSF
%
Guestrooms
$6.0M
$49.6k
$88
83.3%
Function Spaces
$0.35M
$2.9k
$5
4.9%
Food & Beverage
$0.85M
$7.0k
$12
11.8%
Total Revenue
$7.2M
$59.5k
$106
100%
NOI Margin
38.1%
—
—
—
Stabilized NOI
$2.74M
$22.6k
$40
38.1%
Guestrooms / Function Spaces / Food & Beverage — Annual revenue by source.
Total Revenue — Sum of all revenue.
Stabilized GOP — Gross operating profit, after department costs (GOP Margin mode).
Management Fee / Property Taxes / Insurance / Reserves — Fixed and management costs deducted from GOP (GOP Margin mode).
NOI Margin — Stabilized NOI as a share of Total Revenue (NOI Margin mode).
Stabilized NOI — Net operating income after all expenses.