Hotel profitability calculator

Hotel Cost Per Occupied Room (CPOR) Calculator

Calculate cost per occupied room from operating costs and occupied room nights, then compare CPOR with ADR.

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Estimated results

Cost Per Occupied Room
ADR
Room contribution before fixed costs
CPOR as % of ADR
Simplified operating model. Hotels define and allocate operating costs differently; use a consistent cost definition when comparing periods or properties.
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How to calculate cost per occupied room

Cost per occupied room (CPOR) is calculated by dividing the operating costs associated with occupied rooms by occupied room nights for the same period.

CPOR = Occupied-room operating costs ÷ Occupied room nights

If a hotel has $18,000 in applicable room costs and 300 occupied room nights, CPOR is $60.

What costs should be included in CPOR?

A practical operating view may include costs that rise with occupied rooms, such as housekeeping labor and supplies, guest amenities, laundry, cleaning supplies, and other room-related operating expenses. Keep the definition consistent over time.

CPOR vs. ADR

ADR measures average room revenue, while CPOR measures modeled cost per occupied room. Together they provide a simple view of room-level economics before fixed costs and other hotel expenses.

How CPOR fits with occupancy and RevPAR

Occupancy measures inventory utilization, ADR measures achieved room rate, and RevPAR combines rate and occupancy. CPOR adds a cost perspective and moves the analysis toward operating profitability.