💰
Total Revenue
₹1.12Cr
+12.6%
Strong growth from bookings and events
Reports & Analytics
Track platform performance, revenue, bookings, users, hosts, refunds, payouts, and service growth.
🧾
Total Bookings
1,826
+8.4%
Steady conversion across services
👤
Active Users
24,321
+6.2%
Higher repeat users this month
🏡
Active Hosts
620
+4.1%
KYC approvals improving supply
↩️
Refund Amount
₹3.4L
-1.2%
Refund rate trending down
📊
Net Platform Commission
₹14.8L
+10.3%
Commission growth aligned to GMV
Revenue Trends
Gross RevenueNet CommissionRefunds
Gross Revenue
₹1.12Cr
Net Revenue
₹14.8L
Avg Order Value
₹6,132
Refund Rate
2.8%
Bookings by Service Type
Homestays642
Events388
Guides224
Experiences196
Tour Packages171
Car Rentals205
Booking Status Breakdown
Confirmed
1,101
Pending
223
Completed
412
Cancelled
67
Refunded
23
New Users
2,380
Returning Users
8,144
New Hosts
76
KYC Approved Hosts
58
Suspended Accounts
13
User Growth
+6.2% trend line
Service Performance
| Service Type | Bookings | Revenue | Conversion Rate | Avg Rating | Refund Rate |
|---|---|---|---|---|---|
| Homestays | 642 | ₹42.8L | 5.9% | 4.7 | 2.4% |
| Events | 388 | ₹18.1L | 4.8% | 4.5 | 3.2% |
| Guides | 224 | ₹9.6L | 4.3% | 4.8 | 1.9% |
| Experiences | 196 | ₹7.9L | 3.9% | 4.6 | 2.1% |
| Tour Packages | 171 | ₹21.4L | 3.2% | 4.4 | 3.8% |
| Car Rentals | 205 | ₹12.3L | 3.7% | 4.3 | 2.7% |
Location Analytics
Shillong+12%
420 bookings · ₹26.3L revenue
Guwahati+9%
352 bookings · ₹21.7L revenue
Cherrapunji+16%
241 bookings · ₹14.2L revenue
Ziro Valley+11%
164 bookings · ₹9.4L revenue
Kaziranga+8%
188 bookings · ₹10.8L revenue
Refund & Payout Analytics
Refund Requests
87
Wallet Refunds
53
Original Payment Refunds
34
Pending Payouts
19
Paid Payouts
62
Payout SLA Breaches
4
Requested Payouts
81
Weekly Eligible Balance Review
Every Monday
Processing
15
Failed
3
Generated Reports
| Report Name | Type | Generated By | Date Range | Last Generated | Status | Actions |
|---|---|---|---|---|---|---|
| Monthly Revenue Report | Revenue | Finance Admin | Apr 1 - Apr 30 | 2026-05-01 | Ready | |
| Booking Performance Report | Bookings | Ops Team | May 1 - May 19 | 2026-05-19 | Ready | |
| Refund & Wallet Report | Refunds | Finance Admin | May 1 - May 19 | 2026-05-19 | Ready | |
| Host Payout Report | Payouts | Finance Admin | May 1 - May 19 | 2026-05-19 | Processing | |
| Service Growth Report | Services | Product Ops | Apr 1 - May 19 | 2026-05-19 | Ready | |
| Location Demand Report | Locations | Growth Team | Apr 1 - May 19 | 2026-05-18 | Ready |
Highest revenue service
Homestays
Fastest growing location
Cherrapunji
Most refunded service
Tour Packages
Best rated category
Guides
Top host segment
Premium Homestay Hosts