Occupancy MTD
78%
▲ 4% vs last yr
Revenue MTD
R486k
▲ 12%
ADR
R1 640
▲ 5%
RevPAR
R1 279
▲ 9%
Avg length of stay
4.2 nights
▲ 0.3 nt
Cancellation rate
3.1%
▼ 0.8%
Revenue vs occupancy — last 12 months
Revenue
Occupancy %
When bookings come inBookings received · last 12 months
LowHighHot spots: weekday evenings 18:00–22:00 & Monday mornings
Occupancy by unit — 2026Sorted by annual occupancy
Channel mix — YTD
- Booking.com · 34%140
- Web · 28%115
- Phone / Office · 18%74
- AirBNB · 12%50
- LekkeSlaap · 8%33
Booking lead time
18%0–7d
22%8–14d
27%15–30d
21%31–60d
12%60d+
Median lead time: 21 days · OTA bookings arrive later than direct
Top earners — YTD
1Chakas Cove 70R412 380
2Sheffield Sea VillaR386 940
3Le Paradis 15R341 620
Salt Rock Sands 7R318 200
DriftwoodR296 480
Top 5 of 12 units · combined 61% of YTD revenue