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Seasonal Planning Dashboard
Peak season tracking, off-season discounts, and bookings
Last updated: 2:03:50 PM
Peak Season
May - September
92% avg occupancy
↑ 0%seasonal
Off-Season
October - April
68% avg occupancy
↑ 0%seasonal
Peak Season Revenue
$2.34M
Annual
↑ 8.5%vs last year
Off-Season Revenue
$1.87M
Annual
↑ 5.2%vs last year
Active Discounts
3
Promotions running
↑ 0%vs last month
Discount Value
$12K
Total given
↑ 3.2%vs last month
Bookings (Next 30 Days)
1074
Projected
↑ 12.4%vs last period
Forecast Confidence
90%
Next 4 months
↑ 2.1%vs last month
Booking Trend (6 Months)
View Details →Revenue Forecast (Next 4 Months)
View Details →Active Discounts & Promotions
| Type | Discount | Min Nights | Bookings |
|---|---|---|---|
| Extended Stay | 15% | 7 nights | 45 |
| Off-Season | 20% | 3 nights | 28 |
| Senior | 10% | 2 nights | 32 |