The Source Forecast report provides a predictive overview of revenue, stays, ADR (Average Daily Rate), occupancy contribution, and RevPAR (Revenue per Available Room) contribution by booking source for a future defined date, assisting property managers in revenue forecasting and strategic planning.
Date Range: This report can render the data for up to 365 days
The report includes the following columns:
|
Column Name |
Description |
|---|---|
|
Date |
The future date for which the forecast is provided |
|
Day of Week |
The day of the week corresponding to the future date |
|
Source |
The booking source or channel through which reservations are made (e.g., phone, online, direct bookings). |
|
Market Segment |
The market segment to which the booking source belongs |
|
Revenue |
The forecasted revenue expected from bookings |
|
Stays |
The forecasted number of stays or reservations |
|
ADR (Average Daily Rate) |
The forecasted Average Daily Rate for bookings |
|
Occupancy Contribution |
Shows how much the bookings from the specified source contribute to the overall occupancy forecast |
|
RevPAR Contribution (Revenue per Available Room) |
Indicates the contribution of bookings from the specified source to the overall Revenue per Available Room forecast |