YOY Bookings + Revenue + Occupancy by Month as Trends
When searching for forecasting future facing occupancy and revenue data, there is not currently a report that allows us to see occupancy and revenue data by month, by space category, and compared to the same data at this time in previous year(s).
What I'd request is a report that allows the data to be formulated as compared to previous year(s) as of a specific date. The example would be if a property currently has 500 nights pre-booked for 2025 for $100,000 in gross bookings, and last year at this point there were 300 nights pre-booked for $65,000 in gross bookings. I'd like to be able to see this data on a month by month basis so we can see how each month is performing as compared to the same month the previous year as of a specific date.