Revenue & Forecast
Commercial outlook — 2026
Actuals vs plan YTD, forecast vs plan forward-looking. Drill into scenarios for sensitivity analysis.
Rolling 90-day revenue
€2.35m
Hotel + residences
vs plan YTD
+4.1%
Actual over plan
€92k
Forecast Q3
€3.63m
1.8% above plan
On-the-books
42.00%
Summer 2026 booked
Monthly revenue — actual vs plan vs forecast
Run scenarios →Booking pace — Q3 pools
| Pool | Sold / available | Pace vs plan | Action |
|---|---|---|---|
| 1BR | Sea | 60.9% | +6.1 pts | hold floor |
| 2BR | Sea | 55.7% | +3.8 pts | hold floor |
| 3BR | Sea | 27.8% | −4.2 pts | consider promo |
| 1BR | Partial sea | 53.9% | +1.2 pts | monitor |
| 1BR | Mountain | 51.4% | −0.4 pts | monitor |
| 2BR | Mountain | 50.2% | +0.9 pts | monitor |
| Studio | Sea | 55.1% | +2.1 pts | hold floor |