Today
Cedar Hollow RV Resort · sample data as of Aug 27, 2026
Recovered so far this season
$1,952
Jan 1, 2026 – Aug 27, 2026 · verified against the same period last year
Season revenue is running $5,909.13 ahead of last year. We claim only the $1,952 we can trace to completed recommendations; the remaining $3,957.13 is unattributed upside.
RevPAS · last 30 days
$40.76
Up0.4% vs last year
Revenue per available site-night
Occupancy · next 30 days
53%
Up8.1 pts vs same lead time last year
Last year at this lead time: 45%
ADR · last 30 days
$76.16
Down0.1% vs last year
Average daily rate on occupied nights
Fee capture · last 90 days
43%
$6,120 collected of $14,080 expected
This week's opportunities
The biggest dollar amounts waiting on a yes.
26 recommendations are waiting, worth an estimated $60,059.
- Approving is turned off in the demo. Start a free trial to approve recommendations for your own park.Rebooking$27,269 estimated
Invite 6272 past guests back
Send a win-back email to 6272 past guests who opted in to email and have no upcoming reservation.
- Approving is turned off in the demo. Start a free trial to approve recommendations for your own park.Other$7,163 estimated
Bring back $7,163 in add-on sales
Add-ons like firewood and ice used to sell with 46 of every 100 stays; over the last 90 days it was 9 of 100. Have the front desk offer add-ons again at booking and check-in. The month-by-month numbers are attached to this action.
- Approving is turned off in the demo. Start a free trial to approve recommendations for your own park.Fee capture$5,630 estimated
Collect $5,630 in missed pet fees
391 reservations from the last 90 days met your pet fee policy but were never charged. The reservation list is attached to this action; charge or waive each one deliberately.
- Approving is turned off in the demo. Start a free trial to approve recommendations for your own park.Gap fill$3,701 estimated
Fill 101 empty gap nights the week of Sep 7
72 sites sit empty for 1–2 nights between bookings that week: P-09 (Sep 7), P-12 (Sep 7), P-16 (Sep 7), R-10 (Sep 7), S-09 (Sep 7), S-11 (Sep 7) and 66 more. Offer them as short stays, or shift incoming reservations onto them. The full site-by-site list is attached to this action.
- Approving is turned off in the demo. Start a free trial to approve recommendations for your own park.Gap fill$3,365 estimated
Fill 93 empty gap nights the week of Aug 31
65 sites sit empty for 1–2 nights between bookings that week: C-01 (Aug 31), C-09 (Aug 31), P-17 (Aug 31), S-28 (Aug 31), S-32 (Aug 31), S-34 (Aug 31) and 59 more. Offer them as short stays, or shift incoming reservations onto them. The full site-by-site list is attached to this action.
Rates and demand by site type
Is each site type selling ahead of last year at today’s rate? Next 30 days on the books, same lead time both years.
| Site type | Nightly rate | Next 30 days | Last year | Demand |
|---|---|---|---|---|
Premium Pull-Thru 50A PPT50 · 22 sites | $79 $89 weekend | 63% | 47% | Ahead ↑ |
Standard Back-In 30A SBI30 · 41 sites | $59 $67 weekend | 56% | 49% | Ahead ↑ |
Riverfront Premium 50A RIV50 · 16 sites | $95 $109 weekend | 58% | 47% | Ahead ↑ |
Water/Electric 30A WE30 · 27 sites | $49 $55 weekend | 52% | 41% | Ahead ↑ |
Cabins CAB · 18 sites | $139 $159 weekend | 58% | 62% | In line |
Tent Sites TENT · 26 sites | $29 $35 weekend | 33% | 29% | Ahead ↑ |
Booking pace · next 60 days
Are the next two months selling faster or slower than last year?
Are we ahead of last year? Yes, 39% ahead.
View as table
| Week | On the books now | Same lead time last year |
|---|---|---|
| Aug 27–Sep 2 | 538 | 762 |
| Sep 3–Sep 9 | 729 | 486 |
| Sep 10–Sep 16 | 528 | 404 |
| Sep 17–Sep 23 | 462 | 295 |
| Sep 24–Sep 30 | 421 | 276 |
| Oct 1–Oct 7 | 539 | 398 |
| Oct 8–Oct 14 | 384 | 172 |
| Oct 15–Oct 21 | 319 | 103 |
| Oct 22–Oct 25 | 174 | 43 |
Monthly revenue · trailing 12 months
Is each month beating the same month last year?
Last 12 months brought in $2,479,819.17, up $299,937.17 on the year before.
View as table
| Month | Revenue | Prior year | Verified recovered |
|---|---|---|---|
| 2025-09 | $214,141 | $220,614 | - |
| 2025-10 | $231,656 | $232,667 | - |
| 2025-11 | $151,118 | $155,316 | - |
| 2025-12 | $108,670 | $108,507 | - |
| 2026-01 | $106,327 | $106,515 | - |
| 2026-02 | $100,026 | $112,252 | - |
| 2026-03 | $219,806 | $215,164 | - |
| 2026-04 | $218,515 | $222,274 | - |
| 2026-05 | $216,633 | $221,720 | - |
| 2026-06 | $259,537.16 | $188,705 | - |
| 2026-07 | $414,235.03 | $222,369 | $1,622 |
| 2026-08 (to date) | $239,154.98 | $173,779 | $330 |
Occupancy · next 14 days
Where are the empty nights in the next two weeks?
How full are the next 14 days? 60% overall.
View as table
| Site type | Thu 27 | Fri 28 | Sat 29 | Sun 30 | Mon 31 | Tue 1 | Wed 2 | Thu 3 | Fri 4 | Sat 5 | Sun 6 | Mon 7 | Tue 8 | Wed 9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Premium Pull-Thru 50A | 11/22 | 15/22 | 16/22 | 14/22 | 15/22 | 12/22 | 12/22 | 12/22 | 22/22 | 22/22 | 21/22 | 14/22 | 12/22 | 15/22 |
| Standard Back-In 30A | 14/41 | 20/41 | 25/41 | 20/41 | 18/41 | 23/41 | 21/41 | 23/41 | 39/41 | 39/41 | 39/41 | 28/41 | 24/41 | 20/41 |
| Riverfront Premium 50A | 9/16 | 13/16 | 12/16 | 10/16 | 13/16 | 11/16 | 10/16 | 8/16 | 15/16 | 15/16 | 16/16 | 11/16 | 10/16 | 7/16 |
| Water/Electric 30A | 14/27 | 14/27 | 15/27 | 14/27 | 11/27 | 14/27 | 17/27 | 17/27 | 25/27 | 25/27 | 24/27 | 12/27 | 13/27 | 9/27 |
| Cabins | 8/18 | 12/18 | 12/18 | 7/18 | 8/18 | 7/18 | 10/18 | 12/18 | 16/18 | 17/18 | 18/18 | 15/18 | 12/18 | 8/18 |
| Tent Sites | 6/26 | 7/26 | 10/26 | 10/26 | 12/26 | 8/26 | 8/26 | 9/26 | 23/26 | 24/26 | 22/26 | 5/26 | 6/26 | 5/26 |