2026 YTD Revenue
โ
Total on books through current month
Last Week Pick-Up
โ
N+S combined ยท week just ended
vs. Last Monday
โ
+/- since same time last week
2026 vs. 2025 YTD
โ
vs. same period prior year
2026 On Books
โ
On books through current month
2026 Budgetโ
% to Budgetโ
Year-End Forecastโ
vs. 2025 As-Of
โ
vs. same period prior year
2025 As-Ofโ
2025 Final Yearโ
2026 vs. 2025 Finalโ
Guest ADR (YTD)
โ
Avg daily rate ยท guest nights
PY ADRโ
ADR Varianceโ
Avg $/Stayโ
Guest Stays (YTD)
โ
Total booked guest stays YTD
Guest Nightsโ
Avg Guest LOSโ
PY Avg LOSโ
Owner Stays (YTD)
โ
Owner & owner-guest nights
Owner + OG Nightsโ
Avg Owner LOSโ
OG Nightsโ
RevPAR (YTD Avg)
โ
Revenue per available room night
PY RevPAR (avg)โ
YTD Varianceโ
2026 Monthly Revenue: Actual vs. Budget
2026 vs. 2025 โ Monthly YoY Comparison
% of prior year booked at same date ยท Red line = 100% parity
Monthly Revenue Summary โ 2026 Combined North & South ยท As of โ
| Month | Days | 2026 Revenue | 2026 Budget | vs. Budget | % of Budget | Year-End Forecast | 2025 Same Date | YoY ฮ | % of PY | 2025 Final | vs. 2025 Final |
|---|
Monthly Detail โ 2026
All bookings ยท Guest stays, owner usage, occupancy ยท As of โ
Guest, Owner & Occupancy Detail Combined portfolio
| Month | Units | Guest Stays |
Avg $/ Stay |
Guest Nights |
Guest ADR |
Guest Occ% |
Owner Stays |
Owner Nights |
Owner Occ% |
OG Stays |
OG Nights |
Total Occ% |
Guest LOS |
Owner LOS |
|---|
Monthly Occupancy Breakdown
Guest vs. Owner vs. Owner-Guest occupancy % by month
KPI Performance โ 2026 vs. Prior Year
ADR, RevPAR, Occupancy & Length-of-Stay comparisons ยท As of โ
Average Daily Rate (ADR) โ 2026 vs. PY
2026 current ADR vs. prior year final ADR
RevPAR โ 2026 vs. Prior Year End
Revenue per available room by month
YoY KPI Comparison 2026 vs. 2025 ยท prior year-end occupancy basis
| Month | 2026 Occ% | PYE Occ% | Occ ฮ | 2026 ADR | ADR ฮ vs PY | 2026 RevPAR | RevPAR ฮ vs PY | 2026 LOS | PY LOS | LOS ฮ | PYE Guest Occ% |
|---|
North vs. South โ 2026 Performance
CS North & CS South ยท As of โ
CS North โ
2026 YTD Revenueโ
Weekly Pick-Upโ
2025 Same-Dateโ
YoY (same date)โ
2025 Final Yearโ
% of 2025 Finalโ
Share of Portfolio
CS South โ
2026 YTD Revenueโ
Weekly Pick-Upโ
2025 Same-Dateโ
YoY (same date)โ
2025 Final Yearโ
% of 2025 Finalโ
Share of Portfolio
Monthly Revenue โ North vs. South
2026 YTD revenue by month, split by location
Revenue Mix & YoY
North/South share of total YTD revenue
CS North โ Monthly Detail 2026 vs. prior year as-of same date
| Month | 2026 Revenue | Pick-Up | 2025 As-Of | YoY ฮ | % of PY | Year-End Forecast | Units | Guest Stays | Guest ADR | Guest Occ% | Total Occ% |
|---|
CS South โ Monthly Detail 2026 vs. prior year as-of same date
| Month | 2026 Revenue | Pick-Up | 2025 As-Of | YoY ฮ | % of PY | Year-End Forecast | Units | Guest Stays | Guest ADR | Guest Occ% | Total Occ% |
|---|
2027 Forward Booking Pipeline
Early bookings on file as of โ ยท Very early stage
2027 Total On Books
โ
North + South combined
Weekly Pick-Up (2027)
โ
โ
CS North Pipeline
โ
โ
CS South Pipeline
โ
โ
2027 Pipeline โ Monthly Revenue
North vs South early bookings by month
2027 vs 2026 โ Pacing Comparison
Same-date booking pace for advance reservations
2027 North Pipeline As of โ
| Month | 2027 Revenue |
Pick-Up | 2026 As-Of |
vs. 2026 |
Guest Stays |
Guest Nights |
Total Occ% |
|---|
2027 South Pipeline As of โ
| Month | 2027 Revenue |
Pick-Up | 2026 As-Of |
vs. 2026 |
Guest Stays |
Guest Nights |
Total Occ% |
|---|