Prepared for The Tollhouse, Bath (44 rooms, 4★) · illustrative example
| Metric | This yr | Last yr | Δ |
|---|---|---|---|
| ADR | £196 | £182 | ▲ 7.7% |
| RevPAR | £169 | £146 | ▲ 15.8% |
| Occupancy | 86% | 80% | ▲ 6 pts |
| Rooms sold | 38 | 35 | ▲ 3 |
| Rooms revenue | £7,448 | £6,370 | ▲ 16.9% |
+14 rooms picked up overnight against 3 cancellations, a net +11 on the book this week. The next 30 days run +8% ahead of the same point last year, and this weekend is now 91% sold.
Direct 46% · Booking.com 38% · Expedia 11% · other 5%. Direct share is up four points on last week. Worth protecting before you lean on the OTAs this weekend.
| Comp set (6) | Fri | Sat | Note |
|---|---|---|---|
| The Granary | £210 | £235 | held |
| No. 12 Townhouse | £189 | £205 | ▼ £20 |
| Camden Rooms | £175 | SOLD | closed |
| You | £180 | £199 | under median |
You sit £15 below the set median for Friday, while one comp has already closed out Saturday. Clear room to firm up.
- Lift Friday entry rate £10–15. You're under the comp median into firming demand.your call
- Hold Saturday. You're well placed and a comp has closed out.your call
- Add a direct-only welcome perk to defend the rise in direct share.your call