Dashboard · BACC Office

Management analytics

67 managed units · Aug 2025 – Jul 2026 · compared with the previous year

Occupancy MTD 78% ▲ 4% vs last yr

Revenue MTD R486k ▲ 12% vs last yr

ADR R1 640 ▲ 6% vs last yr

RevPAR R1 279 ▲ 9% vs last yr

Avg length of stay 4.2 nights ▲ 0.3 vs last yr

Cancellation rate 3.1% ▼ 0.8% vs last yr

Revenue vs occupancy — last 12 months

Revenue (R)Occupancy %

Last 12 months · all channels

MonTueWedThuFriSatSun

6a8a10a12p2p4p6p8p

LowHigh

Weekday evenings drive the most bookings — Friday 6–10pm is the single hottest window, with a second spike on Monday mornings after weekend browsing.

Bookings YTD

1 262bookings ytd

Booking.com42934% Web35328% Phone / Office22718% AirBNB15112% LekkeSlaap1028%

Days before arrival

227

0–7d

278

8–14

341

15–30

265

31–60

151

60+

Median lead time 23 days — December peak books 60+ days out.

1Sheffield Sea Villa88% occupancy · P. NaidooR412k

2Chakas Cove 7086% occupancy · B. OosthuizenR338k

3Driftwood79% occupancy · W. KrugerR305k

4Dolphin View 2183% occupancy · K. NaickerR261k

5Ballito Hills 47873% occupancy · T. ChettyR247k