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Data Analytics

Reservation and operational insights from your KOA booking system.

Reservation analytics are powered by data from your KOA reservation system.

AI insight:Yellowstone's ADR is up 5.4% and occupancy is at 108%, your clearest pricing-power signal this quarter.
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Revenue, ADR & Camper Nights by Property

This Year vs Last Year - YTD 2025

PropertyRevenueADRCamper Nights
TYLY%TYLY%TYLY%
KOA Yellowstone$1,124,680$1,022,436+10.0%$78$74+5.4%14,42013,810+4.4%
KOA Denver West$892,450$811,318+10.0%$65$62+4.8%13,73013,085+4.9%
KOA Grand Canyon$786,290$714,809+10.0%$72$69+4.3%10,92010,360+5.4%
KOA Smoky Mountains$743,820$676,200+10.0%$61$58+5.2%12,19011,660+4.5%
KOA Bar Harbor$524,100$476,455+10.0%$80$77+3.9%6,5506,185+5.9%
KOA San Diego$216,000$196,364+10.0%$55$53+3.8%3,9303,705+6.1%
Total$4,287,340$3,897,582+10.0%$69$66+4.8%61,74058,805+5.0%

Analytics Reports

Camper Nights

Booked nights by property and period.

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Average Daily Rate (ADR)

Revenue per booked night by property.

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Occupancy %

Site utilization vs available capacity.

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Revenue by Site

Performance by site type and location.

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Staffing Schedule

Hours scheduled vs forecast demand.

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Year-over-Year by Property

Multi-year trends per campground.

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