Projected full year* — YTD actual + confirmed future bookings + estimate for open nights using last year's ADR and fill rate (STLY). New listings with under 3 months of prior-year data use an established comp as a seasonal proxy.

Est. surcharges — YTD surcharge-per-booked-night applied across all projected nights, including estimated open nights that are expected to fill.

*Does not include surcharges — The projected full year figure is net rent only. The Est. surcharges card shows the separate surcharge projection. Add both for a total revenue estimate.

Open nights × your portfolio's year-to-date average daily rate (ADR). This is the gross revenue still on the table if those nights fill at your current pace. It is not a guarantee — it shows the ceiling of what's possible.

Confirmed revenue already booked + an estimate for remaining open nights. The estimate uses last year's ADR and fill rate for the same month (STLY). New listings with less than 3 months of prior-year data borrow the seasonal pattern from an established comp property. The low end applies an 85% confidence factor; the high end applies 110%.

Actual net revenue only — no projection. Green = met or exceeded monthly budget. Red = came in below budget.

Treated as in-progress: confirmed bookings + a projection for nights still open. Status is based on whether the low or high end of the range clears the budget, not the confirmed amount alone.