Resort revenue base
Bottom-up revenue: from room stock, seasonality and occupancy to the guests of each channel, their services and checks. Guests of medical programmes are counted as whole people — singles and couples, by programme and quarter. The total is split into USALI departments and checked against the capacity of rooms, treatment rooms and the restaurant.
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Revenue by year
By USALI department, RUB at current prices (indexed). Click a year to open it by quarter.
| Year | Revenue, RUB m | Occupancy |
|---|
Traffic channels by quarter
Revenue (RUB m) and guests of the selected year; non-staying and programme guests are whole numbers
Medical programmes: whole guests
S — guests in single occupancy, P — couples in double occupancy. Room nights = nights × (S + P), guests = S + 2P.
USALI departments
Breakfast in the SPA rate and programme meals move to F&B at a transfer price — the total does not change
Capacity check
Are there enough rooms, treatment rooms and seats: average and peak load by quarter of the selected year
Knowledge base materials are for information only and are not medical advice, an individual investment recommendation or an offer. Contraindications apply. Consult a specialist. See the Disclaimer.
The calculation is a platform model estimate, not a forecast or the accounts of a specific resort. Departments follow the logic of USALI 11th ed. (our own summary; the standard's text is not reproduced).