Famille Resort Molenwaard
Season 2026 · Apr–Sep

Cockpit

How the season is filling up — pace, pickup and a pace-based forecast, rebuilt from the reservation log.

This Week
2026-W27 · as of 2026-06-29 · same numbers as the Monday mail
+2.4pp
Pace vs last year
You are ahead of last year at the same booking window — no action needed.
+395
Unit nights, 7-day pickup
Net unit nights added in the last 7 days — bookings outpaced cancellations.
+€37,658
Revenue, 7-day pickup
Booking revenue added in the last 7 days.
Where this week deviates
  • 2026-09-03 · CHALET+50.0pp
    Chalets ahead of STLY by 50.0pp (10 vs 2 unit-nights on books)
  • 2026-09-01 · CHALET+43.8pp
    Chalets ahead of STLY by 43.8pp (12 vs 5 unit-nights on books)
  • 2026-08-31 · CHALET+37.5pp
    Chalets ahead of STLY by 37.5pp (14 vs 8 unit-nights on books)
Market movers

No week-over-week market moves yet — movers appear once two scan weeks are collected.

On-the-books revenue
€1,280,849 +2.4%
future stay-dates · vs STLY
RevPAS
€66.47 +2.4%
revenue per available unit-night
Occupancy on books
62.8% +3.9%
future stay-dates · vs STLY
Pace vs STLY
+3.9%
12,102 unit-nights on books
Pickup · last 7d
€37,658
395 unit-nights
Forecast final occ.
98.0%
pace-based projection · season
Booking pace
August 2026 · all unit types
This year Same time last yearCumulative unit-nights on the books
01,5383,0754,6136,150today1 Mar3 May28 Jun5 Jul30 Aug
Pickup
net new on the books
last 1d€4,789
63 unit-nights net
last 3d€17,266
174 unit-nights net
last 7d€37,658
395 unit-nights net
last 14d€77,104
812 unit-nights net
last 30d€233,351
2,432 unit-nights net
On the books by unit type
future stay-dates
Forecast to final
pace-based projection
June 2026proj. 80% · €27,336
on books 80%STLY final 82%
July 2026proj. 98% · €647,385
on books 95%STLY final 94%
August 2026proj. 97% · €671,312
on books 86%STLY final 96%
September 2026proj. 100% · €745,137
on books 4%STLY final 58%
on books forecast STLY final
Demand signal
first-party funnel
2,083
searches · last 7 days
7.0%
look-to-book
194
abandons · today

First-party demand from the park's own booking funnel — captured before it becomes a reservation. The leading signal that pure OTA/market-data tools don't see.

Data lineage
log → snapshot → forecast
PMS pullAppend-only logAs-of snapshotPace & forecast
Connector
Booking Experts · mock
Reservations
16,655
Log events
18,325
History window
Apr–Sep 2026 · 2024–2026 history
Decision date
2026-06-29
Last rebuild
2026-06-29 06:00:00 UTC

Demo data is synthetic and deterministic (mock Booking Experts connector). PitchPace is an independent product; the architecture is inspired by general revenue-management practice, not copied from any specific vendor.