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Revenue Management

Pace Variance Percentage Calculator

Use this tool to review pace variance percentage with a consistent period, denominator, and operating rule.

  • No login required
  • Save in this browser
  • Optional account sync
  • Built for hotel operators
Inputs

Enter your figures

Run the calculator anonymously, then save the result in this browser or sync it to your account after sign-in.

Formula

How this calculator works

This formula converts source operating values into pace variance percentage for quick review.

Pace Variance % = ((Current OTB Metric − Comparison OTB Metric) ÷ Comparison OTB Metric) × 100
Context

Why this metric matters

Use for revenue, room-nights, or ADR. Comparison can be budget, STLY, or prior snapshot. Define snapshot date and metric.

Hotel insight

Industry context

  • Use for revenue, room-nights, or ADR. Comparison can be budget, STLY, or prior snapshot. Define snapshot date and metric.
  • Small changes in denominator rules can move the result, so keep the same reporting basis when comparing periods.
Operational notes

Before you act on the number

  • (($120,000 − $100,000) ÷ $100,000) × 100 = 20.0%
  • Confirm whether internal-use, complimentary, adjustment, or excluded activity should be included before comparing periods.
  • Use this result as an operating guide and review it with the supporting business context.