Tsokkos F&B Cost Control — AI Portal (Demo)

Group Dashboard

Live view · 7 hotels · updated today 08:00

Demo data · connected to Theova (API) + Fidelio (export)

Cost per Occupied Room Night

€ 24.80

▼ 6.2% vs. target

Cost per Available Room Night

€ 18.10

▼ 3.4% vs. target

Avg. Occupancy

73%

▲ 4.0% vs. last month

Spoilage / Waste

2.9%

▼ 1.1% vs. last month

Hotels — cost per occupied room night

Hotel	Occ.	CostPOR	Share	Status
Tsokkos Paradise	81%	€ 23.10	28%	On target
Anmaria Beach	78%	€ 24.00	22%	On target
Vrissiana Beach	69%	€ 27.40	15%	Watch
Odessa Hotel	64%	€ 29.80	11%	Over target
Marlita Beach	71%	€ 25.20	13%	On target
Melpo Antia	66%	€ 26.10	11%	Watch

AI Alerts

Odessa Hotel: beef cost per cover +18% this week — supplier price increase detected. Recommendation: switch to framework supplier, est. saving € 2,400/mo

Overstock risk: frozen seafood 42 days on hand vs. 14-day target. Tie up € 11,800 capital · spoilage risk rising

Vrissiana: actual vs. theoretical usage gap 7.1% — possible shrinkage. Check receiving records + portioning

Bulk purchase window: dry goods 12-month direct buy ready. Projected saving € 38,000 vs. monthly ordering

Ask the AI

Ask anything about cost, consumption or purchasing — in English, German or Greek.

Demo · Notorious MBA · All figures illustrative. Live system connects to Theova (API) and Fidelio (TCP/IP / export).