Promo Simulator

Analyze the impact of discounts on your net profit and required volume

Simulation Parameters

Configure your base price, costs, and proposed discount

Rp
Rp
%
Normal Pricing
Rp1.000.000
Profit: Rp395.00039.5%
Discounted Pricing
Rp850.000
Profit: Rp290.75034.2%

Profit Impact Breakdown

Direct financial consequences of the discount

Profit Drop / Room

Total revenue loss per booking

Rp104.250
-26.4%
Margin Reduction

Percentage points decrease

5.3%
pts lower
Required Volume Increase

To maintain current total profit

+1 Rooms
compensation volume

Compensation Strategy

To maintain the same total profit with this 15% discount, you need to sell:

+1
Additional Room

Calculation: Rp104.250 lost profit รท Rp290.750 unit profit.

๐Ÿ“Œ Decision Guide

1

Can you realistically achieve a 1 room increase in bookings?

2

Consider if the discount will attract new segments or just dilute existing ones.

3

Check if your marginal costs (like extra laundry) change at higher volumes.