RN OTB
1280
▼ -51 (-3.8%) vs STLY
▼ -790 (-38.2%) vs Bud
RN STLY
1331
RN Budget
2070
Revenue OTB
€ 229 125
▼ € 8865 (-3.7%) vs STLY
▼ € 173 560 (-43.1%) vs Bud
ADR OTB
€ 179,00
STLY: € 178,81
Bud: € 194,53
% Yieldable
92.6%
STLY: 96.6%
Bud: 95.2%
Detalhe por Segmento — RN · ADR · Revenue
| OTB | STLY | Budget | Δ vs STLY | Δ vs Budget | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Segmento | RN | ADR | Revenue | RN | ADR | Revenue | RN | ADR | Revenue | Δ RN | Δ ADR | Δ Rev | Δ RN | Δ ADR | Δ Rev |
| Yieldable | 1185 | € 183,03 | € 216 890 | 1286 | € 178,91 | € 230 078 | 1970 | € 195,96 | € 386 033 | ▼ -101 (-7.9%) | ▲ +4 (+2.3%) | ▼ € 13 189 (-5.7%) | ▼ -785 (-39.8%) | ▼ -13 (-6.6%) | ▼ € 169 144 (-43.8%) |
| Non Yieldable | 1 | € 242,83 | € 243 | 19 | € 194,16 | € 3689 | 0 | — | € 0 | ▼ -18 (-94.7%) | ▲ +49 (+25.1%) | ▼ € 3446 (-93.4%) | ▲ +1 | ▲ +243 | ▲ +€ 243 |
| Others | 50 | € 144,46 | € 7223 | 16 | € 137,98 | € 2208 | 30 | € 141,04 | € 4231 | ▲ +34 (+212.5%) | ▲ +6 (+4.7%) | ▲ +€ 5015 (+227.2%) | ▲ +20 (+66.7%) | ▲ +3 (+2.4%) | ▲ +€ 2992 (+70.7%) |
| Grp. Lazer | 0 | — | € 0 | 10 | € 201,49 | € 2015 | 20 | € 177,44 | € 3549 | ▼ -10 (-100.0%) | ▼ -201 (-100.0%) | ▼ € 2015 (-100.0%) | ▼ -20 (-100.0%) | ▼ -177 (-100.0%) | ▼ € 3549 (-100.0%) |
| MICE | 44 | € 108,40 | € 4770 | 0 | — | € 0 | 50 | € 177,44 | € 8872 | ▲ +44 | ▲ +108 | ▲ +€ 4770 | ▼ -6 (-12.0%) | ▼ -69 (-38.9%) | ▼ € 4102 (-46.2%) |
| TOTAL | 1280 | € 179,00 | € 229 125 | 1331 | € 178,81 | € 237 990 | 2070 | € 194,53 | € 402 685 | ▼ -51 (-3.8%) | ▲ +0 (+0.1%) | ▼ € 8865 (-3.7%) | ▼ -790 (-38.2%) | ▼ -16 (-8.0%) | ▼ € 173 560 (-43.1%) |
Distribuição OTB · RN
Yieldable1185 (93%)
Non Yieldable1 (0%)
Others50 (4%)
MICE44 (3%)
Evolução Mensal — Total Room Nights
Comparativo OTB vs Ano Anterior vs Budget — Todos os Meses
| Room Nights | Δ RN | ADR | Δ ADR | Revenue | Δ Revenue | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mês | OTB | STLY | Budget | vs STLY | vs Budget | OTB | STLY | Budget | vs STLY | vs Budget | OTB | STLY | Budget | vs STLY | vs Budget |
| Janeiro 2026 | 682 | 579 | 662 | ▲ +103 (+17.8%) | ▲ +20 (+3.0%) | € 150,28 | € 181,34 | € 161,04 | ▼ -31 (-17.1%) | ▼ -11 (-6.7%) | € 102 490 | € 104 999 | € 106 610 | ▼ € 2509 (-2.4%) | ▼ € 4121 (-3.9%) |
| Fevereiro 2026 | 781 | 511 | 681 | ▲ +270 (+52.8%) | ▲ +100 (+14.7%) | € 140,80 | € 160,35 | € 147,02 | ▼ -20 (-12.2%) | ▼ -6 (-4.2%) | € 109 963 | € 81 938 | € 100 121 | ▲ +€ 28 025 (+34.2%) | ▲ +€ 9842 (+9.8%) |
| Março 2026 | 892 | 1028 | 1126 | ▼ -136 (-13.2%) | ▼ -234 (-20.8%) | € 131,38 | € 144,77 | € 143,90 | ▼ -13 (-9.2%) | ▼ -13 (-8.7%) | € 117 189 | € 148 823 | € 162 027 | ▼ € 31 633 (-21.3%) | ▼ € 44 838 (-27.7%) |
| Abril 2026 | 1275 | 1839 | 2027 | ▼ -564 (-30.7%) | ▼ -752 (-37.1%) | € 150,04 | € 131,18 | € 152,73 | ▲ +19 (+14.4%) | ▼ -3 (-1.8%) | € 191 297 | € 241 249 | € 309 576 | ▼ € 49 952 (-20.7%) | ▼ € 118 279 (-38.2%) |
| Maio 2026 | 1585 | 2217 | 2314 | ▼ -632 (-28.5%) | ▼ -729 (-31.5%) | € 157,75 | € 132,44 | € 154,07 | ▲ +25 (+19.1%) | ▲ +4 (+2.4%) | € 250 029 | € 293 613 | € 356 515 | ▼ € 43 584 (-14.8%) | ▼ € 106 487 (-29.9%) |
| Junho 2026 | 1900 | 2159 | 2328 | ▼ -259 (-12.0%) | ▼ -428 (-18.4%) | € 147,60 | € 148,02 | € 157,75 | ▼ -0 (-0.3%) | ▼ -10 (-6.4%) | € 280 435 | € 319 578 | € 367 234 | ▼ € 39 143 (-12.2%) | ▼ € 86 798 (-23.6%) |
| Julho 2026 | 1280 | 1331 | 2070 | ▼ -51 (-3.8%) | ▼ -790 (-38.2%) | € 179,00 | € 178,81 | € 194,53 | ▲ +0 (+0.1%) | ▼ -16 (-8.0%) | € 229 125 | € 237 990 | € 402 685 | ▼ € 8865 (-3.7%) | ▼ € 173 560 (-43.1%) |
| Agosto 2026 | 1003 | 922 | 2337 | ▲ +81 (+8.8%) | ▼ -1334 (-57.1%) | € 205,47 | € 226,46 | € 219,86 | ▼ -21 (-9.3%) | ▼ -14 (-6.5%) | € 206 087 | € 208 796 | € 513 818 | ▼ € 2709 (-1.3%) | ▼ € 307 730 (-59.9%) |
| Setembro 2026 | 618 | 868 | 2098 | ▼ -250 (-28.8%) | ▼ -1480 (-70.5%) | € 185,18 | € 173,34 | € 202,13 | ▲ +12 (+6.8%) | ▼ -17 (-8.4%) | € 114 441 | € 150 462 | € 424 063 | ▼ € 36 021 (-23.9%) | ▼ € 309 622 (-73.0%) |
| Outubro 2026 | 315 | 500 | 1680 | ▼ -185 (-37.0%) | ▼ -1365 (-81.3%) | € 141,82 | € 146,43 | € 160,90 | ▼ -5 (-3.1%) | ▼ -19 (-11.9%) | € 44 673 | € 73 213 | € 270 312 | ▼ € 28 540 (-39.0%) | ▼ € 225 640 (-83.5%) |
| Novembro 2026 | 20 | 54 | 1303 | ▼ -34 (-63.0%) | ▼ -1283 (-98.5%) | € 134,68 | € 107,38 | € 137,51 | ▲ +27 (+25.4%) | ▼ -3 (-2.1%) | € 2694 | € 5799 | € 179 176 | ▼ € 3105 (-53.5%) | ▼ € 176 482 (-98.5%) |
| Dezembro 2026 | 3 | 15 | 798 | ▼ -12 (-80.0%) | ▼ -795 (-99.6%) | € 877,89 | € 255,03 | € 192,09 | ▲ +623 (+244.2%) | ▲ +686 (+357.0%) | € 2634 | € 3825 | € 153 288 | ▼ € 1192 (-31.2%) | ▼ € 150 654 (-98.3%) |
| TOTAL 2026 | 10 354 | 12 023 | 19 424 | ▼ -1669 (-13.9%) | ▼ -9070 (-46.7%) | € 159,46 | € 155,56 | € 172,23 | ▲ +4 (+2.5%) | ▼ -13 (-7.4%) | € 1 651 056 | € 1 870 283 | € 3 345 425 | ▼ € 219 227 (-11.7%) | ▼ € 1 694 369 (-50.6%) |