Avg Occupancy (30d)

93.8%

Est. Revenue (30d)

$35.41M

Sold-Out Risk Days

18

next 30 days

2026 Peak Day

01/07/2026

100% occupancy

90-Day Occupancy Forecast
Total occupancy (incl. event uplift) vs. seasonal baseline
08-1108-1808-2509-0109-0809-1509-2209-2910-0610-1310-2010-2711-030%25%50%75%100%Sold-out risk
2026 Occupancy Heatmap
Daily forecasted occupancy. Hover any day for details.
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Lower
HigherRose = sold-out risk (≥95%)
Top 10 Demand Days
2026 highest occupancy forecast
1
01/07/2026
RV & Outdoor Adventure Show
100%
2
01/08/2026
RV & Outdoor Adventure Show
100%
3
01/09/2026
RV & Outdoor Adventure Show
100%
4
01/10/2026
RV & Outdoor Adventure Show
100%
5
02/20/2026
SoCal Boat Show
100%
6
02/21/2026
SoCal Boat Show
100%
7
03/05/2026
Home & Garden Show
100%
8
03/06/2026
Home & Garden Show
100%
9
03/07/2026
Travelcreatorsx Summit
100%
10
03/08/2026
Travelcreatorsx Summit
100%
Methodology

Baseline: Day-of-week occupancy averages (Mon 62% → Sat 85%) adjusted by month-of-year seasonality (summer peak ×1.10, winter trough ×0.92).

Event uplift: Each event generates room-nights based on attendance × category-specific factor (Convention: 420 / 1K attendees, Concert: 110 / 1K, Festival: 150 / 1K…), distributed across event dates with a 30% bump on the eve of single-day events.

Inventory: 6,800 hotel rooms (LB total). Baseline ADR $185 for revenue estimates.

Sold-out risk: Days where forecasted occupancy ≥ 95% are flagged.