Management
Dashboard
BW
Occupancy MTD▲ 4%
78%
vs 74% same month last year
Revenue MTD▲ 12%
R486k
vs R434k same month last year
ADR▲ 5%
R1 640
average daily rate, let nights
RevPAR▲ 8%
R1 279
revenue per available unit
Avg length of stay▲ 0.3
4.2 nights
3.9 nights same period last year
Cancellation rate▼ 0.8%
3.1%
of confirmed bookings, rolling 12m
Revenue vs Occupancy — last 12 months
Dec peak · R688k
Revenue (R)
Occupancy %
When bookings come in
Day of week × time of day · last 12 months Hottest: Thu 18:00–20:00
LowHigh
Weekday evenings and Monday mornings carry the most bookings — worth staffing the phones then.
Occupancy by unit — most popular first
12 tracked units · Aug 2025 – Jul 2026
90%+
70%
50%
<35%
Channel mix — YTD
Booking.com leadsBooking lead time
Median 24 daysDays between booking and arrival. The 15–30 day window is the sweet spot for specials.