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RevEvolve

Variable Cost

The portion of operating cost that changes with each occupied room - housekeeping, amenities, F&B subsidy, utilities.

What it means in plain language

Variable cost is the difference between gross room revenue and contribution margin. A common rule of thumb: $30-50 per occupied room at limited-service properties, $80-150 at full-service and resort. Knowing your true variable cost is the only way to know if a discount rate adds margin or erodes it.

How Variable Cost fits in the bigger picture

Variable Cost doesn't live alone - it sits inside the Operations & Roles category and connects to 3 closely related concepts most working revenue managers track in the same breath. Pair this definition with the related terms below to build a working mental model - definitions in isolation are easy to memorize and easy to misuse.

Related terms you should also know

Each of these is one click away - start with whichever you don't already use daily:

More from Operations & Roles

Step 2 - Run the numbers

Now that you know what Variable Cost means - let RM Copilot tell you why yours dropped this week.

Same definition, but Copilot does the math, the segment analysis, and the rate recommendation - and explains the move in plain language.