Season at a Glance β 2026
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2026 YTD Revenue
β
Total on books through current month
Monthly Pick-Up
β
Current month North + South
Full-Year Forecast
β
2026 projected year-end revenue
2026 vs. 2025 YTD
β
vs. same period prior year
2026 On Books
β
On books through current month
2026 Budgetβ
% to Budgetβ
Year-End Forecastβ
vs. 2025 As-Of
β
vs. same period prior year
2025 As-Ofβ
2025 Final Yearβ
2026 vs. 2025 Finalβ
Guest ADR (YTD)
β
Avg daily rate Β· guest nights
PY ADRβ
ADR Varianceβ
Avg $/Stayβ
Guest Stays (YTD)
β
Total booked guest stays YTD
Guest Nightsβ
Avg Guest LOSβ
PY Avg LOSβ
Owner Stays (YTD)
β
Owner & owner-guest nights
Owner + OG Nightsβ
Avg Owner LOSβ
OG Nightsβ
RevPAR (YTD Avg)
β
Revenue per available room night
PY RevPAR (avg)β
YTD Varianceβ
2026 Monthly Revenue: Actual vs. Budget
Blue bars = 2026 booked revenue Β· Gold line = 2026 budget
2026 Actual
2026 Budget
2025 Final
2026 vs. 2025 β Monthly YoY Comparison
% of prior year revenue booked same period
2026 % of PY (same date)
100% parity line
Monthly Revenue Summary β 2026 Combined North & South Β· As of 4/19/26
| Month | Days | 2026 Revenue | 2026 Budget | vs. Budget | % of Budget | Year-End Forecast | 2025 Same Date | YoY Ξ | % of PY | 2025 Final | vs. 2025 Final |
|---|
Monthly Detail β 2026
All bookings Β· Guest stays, owner usage, occupancy Β· As of β
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
Guest Occ
Owner Occ
Owner-Guest Occ
KPI Performance β 2026 vs. Prior Year
ADR, RevPAR, Occupancy & Length-of-Stay comparisons Β· As of β
Average Daily Rate (ADR) β 2026 vs. PY
2026 current ADR vs. prior year final ADR
2026 ADR
Prior Year ADR
RevPAR β 2026 vs. Prior Year End
Revenue per available room by month
2026 RevPAR
PY End RevPAR
YoY KPI Comparison 2026 vs. 2025 Β· weekly occupancy basis
| Month | 2026 Occ% | PY Occ% | Occ Ξ | 2026 ADR | ADR Ξ vs PY | 2026 RevPAR | RevPAR Ξ vs PY | 2026 LOS | PY LOS | LOS Ξ | PY Guest Occ% |
|---|
North vs. South β 2026 Performance
CS North & CS South Β· As of β
CS North ~229 active units
2026 YTD Revenue$11,640,114
Weekly Pick-Up+$523,530
2025 Same-Date$10,609,742
YoY (same date)+$1,030,372 (110%)
2025 Final Year$17,897,824
% of 2025 Final65%
Share of Portfolio55% of YTD rev
CS South ~185 active units
2026 YTD Revenue$9,625,782
Weekly Pick-Up+$515,037
2025 Same-Date$6,093,409
YoY (same date)+$3,532,373 (158%)
2025 Final Year$11,618,200
% of 2025 Final83%
Share of Portfolio45% of YTD rev
Monthly Revenue β North vs. South
2026 YTD revenue by month, split by location
CS North
CS South
Revenue Mix & YoY
North/South share of total YTD revenue
CS North β Monthly Detail 2026 vs. prior year as-of same date
| Month | 2026 Revenue | Pick-Up | 2025 As-Of | YoY Ξ | % of PY | Year-End Forecast | Units | Guest Stays | Guest ADR | Guest Occ% | Total Occ% |
|---|
CS South β Monthly Detail 2026 vs. prior year as-of same date
| Month | 2026 Revenue | Pick-Up | 2025 As-Of | YoY Ξ | % of PY | Year-End Forecast | Units | Guest Stays | Guest ADR | Guest Occ% | Total Occ% |
|---|
2027 Forward Booking Pipeline
Early bookings on file as of β Β· Very early stage
2027 Total On Books
$210,281
North + South combined
Weekly Pick-Up (2027)
+$1,189
vs. $18,541 PY same week β
CS North Pipeline
$85,509
17 guest stays Β· 98 nights
CS South Pipeline
$124,772
18 guest stays Β· 60 nights
2027 Pipeline β Monthly Revenue
North vs South early bookings by month
North 2027
South 2027
2027 vs 2026 β Pacing Comparison
Same-date booking pace for advance reservations
2026 (same date LY)
2027 Current
2027 North Pipeline As of 4/19/26
| Month | 2027 Revenue | Pick-Up | 2026 As-Of | vs. 2026 | Guest Stays | Guest Nights | Total Occ% |
|---|
2027 South Pipeline As of 4/19/26
| Month | 2027 Revenue | Pick-Up | 2026 As-Of | vs. 2026 | Guest Stays | Guest Nights | Total Occ% |
|---|