Executive summary · demo data

Harbor View Hotel (Demo)

Aug 2026, compared with Aug 2025 (STLY). Every figure below comes from the same reports a customer sees on their own upload.

Occupancy

66.4%

vs STLY▼ -2.6 pts(-3.7%)

vs prior▼ -5.1 pts(-7.1%)

2,471 of 3,720 room nights · 31 days

ADR

$221.13

vs STLY▼ -$2.33(-1.0%)

vs prior▼ -$1.88(-0.8%)

Excludes 66 comp nights · incl. comps $215.23

RevPAR

$142.96

vs STLY▼ -$7.45(-5.0%)

vs prior▼ -$11.17(-7.2%)

Room revenue ÷ rooms available

Room revenue

$531,828

vs STLY▼ -$27,711(-5.0%)

vs prior▼ -$41,535(-7.2%)

Rooms sold

2,471

vs STLY▼ -95(-3.7%)

vs prior▼ -190(-7.1%)

incl. 66 comp

What changed

Written from the numbers on this page.

RevPAR $142.96, -$7.45 (-5.0%) vs Aug 2025 (STLY), driven mainly by occupancy: occupancy -2.6 pts to 66.4%, ADR -$2.33 to $221.13.
Biggest slip vs Aug 2025 (STLY): Fri nights -8.2 pts to 69% — check weekend rate positioning and any lost group or event business.
Softest nights: Mon 58%. Target these with a mid-week package or a rate fence before adding weekend discounts.
Strongest night: Sat at 75% and $234 ADR.

Trend by day

Aug 2026. Dashed grey is Aug 2025 (STLY), aligned by position.

Occupancy54.2%-17.5 pts

ADR (excl. comps)$208.24-$26.90

RevPAR$107.59-$57.01

Day of week

Soft nights are 5+ points under the period's occupancy; every calendar day counts.

Night	Occupancy (vs STLY)	ADR (vs STLY)	RevPAR (vs STLY)	Rooms sold
MonSOFT NIGHT	58.2%-2.7 pts	$219.85+$4	$123.85-$5	349
Tue	63.1%+1.0 pts	$216.05+$3	$134.58+$5	303
Wed	63.5%-2.7 pts	$206.75-$7	$128.79-$9	305
Thu	66.9%-2.5 pts	$206.11-$6	$133.54-$11	321
Fri	69.0%-8.2 pts	$229.35-$4	$152.90-$21	331
Sat	75.3%-3.3 pts	$234.24-$4	$171.77-$10	452
Sun	68.3%+3.3 pts	$227.49+$1	$150.90+$7	410

Definitions. Occupancy = rooms sold ÷ rooms available (dated inventory, every calendar day of the period). ADR = paid room revenue ÷ paid room nights; comp nights excluded. RevPAR = room revenue ÷ rooms available. STLY = the same dates one year earlier. Prior period = the same length immediately before (whole months step by month). Contribution = a selection's nights or revenue over the whole hotel's available rooms. Only lodging counts as rooms; room types grouped as campsites, meeting space or other are reported separately. Nights are counted by stay date. Weeks are ISO weeks, Monday to Sunday.

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