Hotel Monthly Revenue Forecast : 12-Month Seasonal Projection

FORECAST v1.0

Forecast 12-month room sales using realistic seasonality patterns: City Business, Beach Resort, or Mountain/Ski destinations.

Rooms:
Base ADR:
Currency:
Projected Annual Revenue

$3,466,572

Blended Occupancy

73.7%

Annual ADR

$161.08

Annual RevPAR

$118.72

MonthOccupancy %Projected ADRProjected Revenue
Jan58%$135$194,184
Feb64%$142.5$204,288
Mar72%$150$267,840
Apr75%$157.5$283,500
May80%$165$327,360
Jun82%$172.5$339,480
Jul78%$172.5$333,684
Aug74%$165$302,808
Sep84%$180$362,880
Oct85%$180$379,440
Nov70%$150$252,000
Dec62%$142.5$219,108
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Trin-for-trin-guide

1

Select Property Archetype

Choose City Business, Beach Resort, or Ski/Mountain to load typical seasonal occupancy curves.

2

Provide Room Inventory and Base ADR

Input total room keys and your property target baseline Average Daily Rate.

3

Inspect 12-Month Revenue Table

View month-by-month occupancy, ADR shifts, and total annual room revenue.

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Ofte stillede spørgsmål (10)

Almindelige spørgsmål og svar om dette værktøj.

Leisure destinations often generate 60% to 70% of annual profits during 4 peak months, requiring disciplined cash reserves to cover off-season fixed costs.
Yes. A structured 12-month seasonal revenue breakdown is a core requirement for bank loans and hotel asset management reviews.
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