You're looking at Sample Bay Hotel, a made-up hotel with made-up bookings. Every page works the way it would for yours once your bookings are in. See how setup works
You're looking at Sample Bay Hotel, a made-up hotel with made-up bookings. Every page works the way it would for yours once your bookings are in. See how setup works
Sample Bay Hotel
How each coming month is filling against last year, where the year will land, and what to do about each month.
Bookings as of 9 November 2026
Next 12 months, forecast
66%
9 pts under your target
Last year 66% · Your target 75% (default)
2026 as a whole
67%
10 months done, 2 forecast.
Your target 75% (default)
Picked up in the 7 days to 9 Nov
+398
room-nights across the next 12 months.
Same week last year: +360
Last 12 months
66%
ADR $293 · RevPAR $193
The last 12 months and the forecast for the next 12, against the default target and range until you set your own.
Each coming month: what's booked so far, where it's likely to finish, and what to do.
Nov 2026
Dec 2026
Jan 2027
Feb 2027
Mar 2027
Apr 2027
May 2027
Jun 2027
Jul 2027
Aug 2027
Sept 2027
Oct 2027
Rooms on the books for each of the next 12 weeks, against the same weeks last year at the same point.
| Week of | On the books | Same week last year | vs last year |
|---|---|---|---|
| 9 Nov | 77% | 59% | +19 pts |
| 16 Nov | 69% | 56% | +13 pts |
| 23 Nov | 57% | 50% | +7 pts |
| 30 Nov | 48% | 50% | -1 pts |
| 7 Dec | 52% | 44% | +8 pts |
| 14 Dec | 45% | 55% | -10 pts |
| 21 Dec | 52% | 52% | 0 pts |
| 28 Dec | 60% | 49% | +10 pts |
| 4 Jan | 44% | 53% | -9 pts |
| 11 Jan | 38% | 49% | -11 pts |
| 18 Jan | 32% | 55% | -22 pts |
| 25 Jan | 37% | 38% | -2 pts |
What the forecast would have said 90, 60 and 30 days before each recent month began, against how the month really finished.
On average our forecast 60 days out was within 3 points of how your month finished.
| Month | 90 days before | 60 days before | 30 days before | Finished at |
|---|---|---|---|---|
| May 2026 | 61%spot on | 57%-4 pts | 57%-4 pts | 61% |
| Jun 2026 | 52%+2 pts | 50%spot on | 49%spot on | 50% |
| Jul 2026 | 55%-7 pts | 55%-7 pts | 55%-7 pts | 62% |
| Aug 2026 | 69%+2 pts | 65%-1 pts | 63%-4 pts | 66% |
| Sept 2026 | 37%-2 pts | 35%-4 pts | 37%-2 pts | 39% |
| Oct 2026 | 41%-6 pts | 43%-4 pts | 44%-3 pts | 47% |
| Average miss | 3 pts | 3 pts | 3 pts |
Made-up bookings for a sample 60-room hotel, as of today. Every figure is as of the end of 9 November 2026, for 60 rooms.
The forecast comes from your own bookings, and each month's likely finish is the range it should land in. Until you set your own targets, monthly targets follow your own seasons and average the default 75% for the year. Prices against similar hotels come from Ratevane's daily checks. Terms (on the books, pickup, ADR, RevPAR) are the standard hotel-industry ones.