Seasonal Occupancy Forecast

Forecast occupancy and revenue across different seasons

$

Peak Season

$
$
$

Shoulder Season

$
$
$

Off Season

$
$
$
Annual Revenue
$2,466,450
Avg Occupancy
68.1%
Fair
Weekly Revenue
$47,431.731

Average

Total Weeks
52

Planned

Seasonal Breakdown
Detailed forecast by season

Peak Season

Excellent

Duration

12 weeks

Occupancy

95%

Weekly Revenue

$84,787.5

Seasonal Revenue

$1,017,450

Shoulder Season

Good

Duration

20 weeks

Occupancy

75%

Weekly Revenue

$51,187.5

Seasonal Revenue

$1,023,750

Off Season

Poor

Duration

20 weeks

Occupancy

45%

Weekly Revenue

$21,262.5

Seasonal Revenue

$425,250

Results

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