The Story in 30 Seconds
YTD revenue (stay dates Jan 1–May 31) reaches $2.60M across active bookings — up $821K vs same period last year. January final (PriceLabs): $852.2K (+50.2% vs STLY). February final (PriceLabs): $1.084M (+43.7% vs STLY). March final (PriceLabs): $524.5K (+30.3% vs STLY). April final $77.8K (+175.2% vs STLY, closed). May OTB $30.8K (+137.5% vs STLY). Summeros: Rolling booking rev $3.085M, projected annual $4.468M (-31% gap), comp set avg $4.697M (-34% gap) — held at last successful May 28 scrape (latest scrape failed — no authenticated session). Total bookings 2,448, PM commission $767K, homeowner share $2.235M. KeyData: 60-day unit revenue $154.4K (+309.2% YoY), ADR $123 (-24.1%), Adj. RevPAR $28 (+230.4%). 90-day forward potential (PriceLabs): $2.09M across 108 listings, $195K booked, $196K blocked. Top opportunities: Great Eastern ($157.6K potential, $53.7K blocked — owner use), Mountainside House ($135.7K potential, $0 OTB), Slopeside Estate* ($95.6K potential). Portfolio occupancy 34.3% (+5.28pp vs SPLY), ADR $452 (-$68 vs SPLY), RevPAR $155 (+$4). Booking window 19.40 days (-0.68 vs SPLY)
January
STRONG
+50.2%
$852.2K revenue vs $567.5K STLY
Portfolio growth driving gains
February
STRONG
+43.7%
$1.084M final vs $754.6K STLY
Feb final (PriceLabs) · +1.64pp occ YoY
March
STRONG
+30.3%
$524.5K final vs $402.5K STLY
130.3% of last year's final $402.5K · Season closed STRONG! 🎉
Fresh June 25 PriceLabs + KeyData Scrape · Summeros Held
PriceLabs KPIs scraped Jun 25 1:00 AM. YTD (Jan–May 31, PriceLabs) $2.60M (+$821K vs SPLY). Jan final $852.2K (+50.2%). Feb final $1.084M (+43.7%). March FINAL $524.5K (+30.3% vs STLY). April final $77.8K (+175.2% vs STLY). May OTB $30.8K (+137.5% vs STLY). Portfolio occ 34.3% (+5.28pp), ADR $452 (-$68), RevPAR $155 (+$4), booking window 19.40d (-0.68). KeyData Jun 25 scrape SUCCESS — 60-day: unit revenue $154.4K (+309.2% YoY), ADR $123 (-24.1%), Adj. RevPAR $28 (+230.4%), market occ 7.9%, market ADR $149 (-2.3%). SVR Adj. Paid Occ held at 19.9% (fresh occupancy value unreliable). Summeros scrape failed (no authenticated session) — figures held at last successful May 28 scrape.
March Complete — +30.3% vs STLY, 130.3% of Final LY 🎉
March FINAL $524.5K (+30.3% vs STLY), at 130.3% of last year's final $402.5K. Season closed strong! April FINAL $77.8K (+176.6% vs STLY). Summer forward OTB: $174K (May–Sep). KeyData (Jun 25): 60-day forward occ 19.9% SVR vs 7.9% market (+12.0pp). SVR ADR $123 vs market $149 (-$26 gap). Top movers: Chalet 91 (+1), Chittenden Farmhouse (+1), Full Send Bend (+1), Fun In Fun Out (+1), KC 142 (+1).
Summeros: May OTB $30.8K · Summer Forward OTB $130K
Summeros (May 28): Rolling booking rev $3.085M, projected annual $4.468M (-31% gap), comp set avg $4.697M (-34% gap). Feb 2026 final: $1.084M (+43.7% vs STLY). March Summeros: $506.9K vs $687.8K projected (-26%), comp set avg $676.6K. April final $74.8K vs $101K projected (-26%). May OTB $30.8K vs $54.4K projected (-43%). Summer forward OTB $132K (Jun-Aug). Summeros total_bookings 2,448 with homeowner share $2.235M, PM commission $767K. Channel mix: Wholesale $1.053M (783 bkgs), Travel Agent $873K (450), Vrbo $293K (215), Airbnb $193K (240), Admin $189K (116).