Filetype Excel XLSX | Posted on 10 Aug 2022 | 3 years ago
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253x Filetype XLSX File size 0.37 MB Source: str.com
Sheet 1: Contents
| Market Forecast - Market Name - Sample | ||||||||||||||||||
| Created Month Year | ||||||||||||||||||
| Tab | ||||||||||||||||||
| Table of Contents | 1 | |||||||||||||||||
| Summary | 2 | |||||||||||||||||
| Annual Outlook | 3 | |||||||||||||||||
| Quarterly Outlook | 4 | |||||||||||||||||
| Monthly Outlook | 5 | |||||||||||||||||
| Forecast Comparison | 6 | |||||||||||||||||
| Pipeline | 7 | |||||||||||||||||
| Metro Area Economic Outlook | 8 | |||||||||||||||||
| Economic Outlook | 9 and 10 | |||||||||||||||||
| International Visitation | 11 | |||||||||||||||||
| Glossary | 12 | |||||||||||||||||
| Methods | 13 | |||||||||||||||||
| STR Forecast - Market Name | |||||||||||||
| Month Year | |||||||||||||
| Forecast Growth Rates | Forecast Highlights | ||||||||||||
| Actual | Forecast | ● In 20XX Q4 supply increased 0.2%. Demand increased 2.3%, resulting in an occupancy gain of 2.0%. Occupancy is expected to increase by 1.3% in 20XX Q1, with supply increasing 1.4% and demand increasing 2.7% | |||||||||||
| 20XX | 20XX | 20XX | 20XX | 20XX | |||||||||
| Supply | 1.4% | 0.1% | 2.5% | 2.0% | 1.8% | ● After increasing 0.6% in 20XX, occupancy is expected to decline -0.6% in 20XX. ADR is expected to increase 1.1%, resulting in RevPAR growth of 0.5% in 20XX. RevPAR is expected to grow 0.8% in 20XX. | |||||||
| Demand | 1.2% | 0.7% | 1.8% | 1.6% | 1.6% | ||||||||
| Occupancy | -0.3% | 0.6% | -0.6% | -0.4% | -0.2% | ||||||||
| ADR | 3.5% | 2.4% | 1.1% | 1.2% | 1.3% | ||||||||
| RevPAR | 3.2% | 3.0% | 0.5% | 0.8% | 1.1% | ||||||||
| RevPAR Growth Composition | Supply and Demand Growth | ||||||||||||
| Percentage growth, annual data | Percentage growth, annual data | ||||||||||||
| STR Forecast - Market Name | |||||||||||||||||||||||||
| Month Year | |||||||||||||||||||||||||
| Occupancy | ADR | RevPAR | Supply | Demand | Revenue | Average Daily Supply | |||||||||||||||||||
| Year | % | % Change | USD | % Change | USD | % Change | Room nights (millions) |
% Change | Room nights (millions) |
% Change | USD (millions) |
% Change | Avg daily rooms during year |
% Change | |||||||||||
| Actual | Year 1 | 78.2% | -0.4% | 150.70 | 4.7% | 117.86 | 4.2% | 20.559 | 2.8% | 16.079 | 2.3% | 2,423 | 7.1% | 56,325 | 2.8% | ||||||||||
| Year 2 | 77.8% | -0.5% | 156.58 | 3.9% | 121.81 | 3.4% | 20.820 | 1.3% | 16.197 | 0.7% | 2,536 | 4.7% | 57,040 | 1.3% | |||||||||||
| Year 3 | 77.6% | -0.3% | 162.07 | 3.5% | 125.76 | 3.2% | 21.118 | 1.4% | 16.387 | 1.2% | 2,656 | 4.7% | 57,859 | 1.4% | |||||||||||
| Year 4 | 78.1% | 0.6% | 165.89 | 2.4% | 129.51 | 3.0% | 21.130 | 0.1% | 16.497 | 0.7% | 2,737 | 3.0% | 57,889 | 0.1% | |||||||||||
| Forecast | Year 5 | 77.6% | -0.6% | 167.76 | 1.1% | 130.16 | 0.5% | 21.651 | 2.5% | 16.799 | 1.8% | 2,818 | 3.0% | 59,319 | 2.5% | ||||||||||
| Year 6 | 77.3% | -0.4% | 169.74 | 1.2% | 131.17 | 0.8% | 22.089 | 2.0% | 17.070 | 1.6% | 2,897 | 2.8% | 60,517 | 2.0% | |||||||||||
| Year 7 | 77.1% | -0.2% | 171.88 | 1.3% | 132.58 | 1.1% | 22.491 | 1.8% | 17.348 | 1.6% | 2,982 | 2.9% | 61,619 | 1.8% | |||||||||||
| Year 8 | 77.0% | -0.2% | 173.74 | 1.1% | 133.69 | 0.8% | 22.821 | 1.5% | 17.561 | 1.2% | 3,051 | 2.3% | 62,523 | 1.5% | |||||||||||
| Year 9 | 76.9% | 0.0% | 175.86 | 1.2% | 135.28 | 1.2% | 23.146 | 1.4% | 17.805 | 1.4% | 3,131 | 2.6% | 63,414 | 1.4% | |||||||||||
| RevPAR Growth Composition | Supply and Demand Index | ||||||||||||||||||||||||
| (Index 20XX=100) | |||||||||||||||||||||||||
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