Daily Total Revenue
$2.78M
↑ 4.8% vs prior week
Slot Revenue
$1.46M
↑ 4.2%
Table Games
$734K
↓ 2.1%
F&B Revenue
$312K
↑ 6.8%
Hotel RevPAR
$189
↑ 3.5%
Revenue Breakdown by Segment
7-day rolling · synthetic
Revenue Mix Insight
F&B is outpacing gaming growth by 2.6× this week. Restaurant capacity utilization hit 84% Friday-Sunday — pricing power on premium covers should be tested.
Daily Revenue Trend · 14d
Total daily revenue · all segments
Total Variance vs Budget
+$1.42M
+8.2% favorable
Volume Variance
+$840K
Higher visit count
Rate Variance
+$420K
Pricing power
Mix Variance
-$84K
Lower-margin shift
Unexplained
+$246K
Investigating
P&L Variance Engine — Categorized
Variances flagged > $50K · auto-categorized
Line Item
Actual
Budget
Variance
Category
Slot Drop
$1.46M
$1.32M
+$140K
VOLUME
Table Hold %
14.8%
15.2%
-$87K
RATE
F&B Cover Avg
$48.20
$44.10
+$62K
RATE
Hotel Occupancy
92.4%
88.0%
+$184K
VOLUME
Hotel ADR
$245
$232
+$98K
RATE
Promo Comp Ratio
3.2%
2.8%
-$42K
MIX
Premium Player Mix
22.4%
25.1%
-$42K
MIX
Variance Story
The favorable $1.42M is almost entirely volume + rate driven (visit count up, ADR up). Mix variance is the watch item — premium player share dropped 270bps and that compounds over 90 days if untreated.
Promo ROI (Blended)
3.4×
↑ 0.4× vs prior month
Total Promo Spend
$84K
Below $90K cap
Incremental Revenue
$285K
Match-controlled
Comp Ratio
3.2%
Within target band
Active Promos
12
3 ending this week
Promotional ROI by Campaign Type
Comp/match-pair attribution model · last 30 days
| Campaign | Type | Spend | Incr. Revenue | ROI | Volume Lift | Status |
|---|---|---|---|---|---|---|
| Free Play — VIP Tier | Free Play | $22K | $94K | 4.3× | +18% | SCALE |
| Match Play — Tables | Match Play | $18K | $71K | 3.9× | +12% | SCALE |
| Dining Credits — Hotel Guests | F&B Credit | $14K | $48K | 3.4× | +9% | CONTINUE |
| Slot Tournament Entry | Event | $12K | $38K | 3.2× | +11% | CONTINUE |
| Birthday Comp | Comp | $8K | $18K | 2.3× | +2% | REVIEW |
| Dormant Player Win-Back | Cash Comp | $10K | $16K | 1.6× | -1% | CUT |
ROI Distribution by Campaign
Last 30 days
Player Segment Crossover
Multi-property visit rate · Caesars Palace + linked properties
Loyalty Insight
Diamond+ crossover rate at 68% means two-thirds of top-tier players visit at least one other Caesars property. Cross-property promotional targeting is materially under-utilized at the Gold/Silver level.