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Reservations Summary
YTD actualized plus on-the-books rolling 12-month reservations, with site-type and by-day drill-down.
Year-to-Date (Actualized Reservations)
YTD Highlights. Consolidated camper nights reached 63,940, up +3,380 (+5.6%) versus last year to date. Net registration revenue of $4,490,300 grew +8.3%, with price per camper night rising to $70.23 (+$1.79). Five of six parks are favorable year-over-year; KOA Bar Harbor is the lone laggard at −3.8% camper nights, though its PCN gain kept revenue roughly flat.
| Campground | CN (LYTD) | CN Chg | CN % | Net Reg (LYTD) | Net Reg Chg | Net Reg % | PCN | PCN LY | PCN Chg | PCN % | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KOA Yellowstone | 15,120 | 14,100 | +1,020 | +7.2% | $1,178,360 | $1,062,410 | +$115,950 | +10.9% | $77.93 | $75.35 | +$2.59 | +3.4% |
| KOA Denver West | 14,260 | 13,480 | +780 | +5.8% | $935,880 | $868,020 | +$67,860 | +7.8% | $65.63 | $64.39 | +$1.24 | +1.9% |
| KOA Grand Canyon | 11,540 | 10,760 | +780 | +7.2% | $832,470 | $755,000 | +$77,470 | +10.3% | $72.14 | $70.17 | +$1.97 | +2.8% |
| KOA Smoky Mountains | 12,610 | 11,720 | +890 | +7.6% | $772,340 | $702,660 | +$69,680 | +9.9% | $61.25 | $59.95 | +$1.29 | +2.2% |
| KOA Bar Harbor | 6,290 | 6,540 | −250 | −3.8% | $542,890 | $541,700 | +$1,190 | +0.2% | $86.31 | $82.83 | +$3.48 | +4.2% |
| KOA San Diego | 4,120 | 3,960 | +160 | +4.0% | $228,360 | $211,750 | +$16,610 | +7.8% | $55.43 | $53.47 | +$1.95 | +3.7% |
| TOTAL | 63,940 | 60,560 | +3,380 | +5.6% | $4,490,300 | $4,141,540 | +$348,760 | +8.4% | $70.23 | $68.39 | +$1.84 | +2.7% |
On-the-Books - Rolling 12 Months (Future Reservations)
On-the-Books Highlights. Reservations booked for the next 12 months total 49,260 camper nights, +11.5% ahead of the same point last year. Net registration on the books is $3,503,500 (+14.0%), with PCN pacing at $71.12 (+$1.79). KOA San Diego is the only park pacing behind on volume (−2.1%) as it laps a large group booking; every other park is up double digits.
| Campground | CN LY | CN Chg | CN % | Net Reg LY | Net Reg Chg | Net Reg % | PCN | PCN Chg | PCN % | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| KOA Yellowstone | 11,980 | 10,540 | +1,440 | +13.7% | $942,830 | $806,310 | +$136,520 | +16.9% | $78.70 | +$2.20 | +2.9% |
| KOA Denver West | 10,720 | 9,610 | +1,110 | +11.6% | $712,860 | $623,050 | +$89,810 | +14.4% | $66.50 | +$1.66 | +2.6% |
| KOA Grand Canyon | 9,140 | 8,180 | +960 | +11.7% | $667,220 | $588,340 | +$78,880 | +13.4% | $73.00 | +$1.08 | +1.5% |
| KOA Smoky Mountains | 9,860 | 8,790 | +1,070 | +12.2% | $611,320 | $541,110 | +$70,210 | +13.0% | $62.00 | +$0.44 | +0.7% |
| KOA Bar Harbor | 4,730 | 4,180 | +550 | +13.2% | $410,510 | $355,300 | +$55,210 | +15.5% | $86.79 | +$1.79 | +2.1% |
| KOA San Diego | 2,830 | 2,890 | −60 | −2.1% | $158,760 | $158,020 | +$740 | +0.5% | $56.10 | +$1.42 | +2.6% |
| TOTAL | 49,260 | 44,190 | +5,070 | +11.5% | $3,503,500 | $3,072,130 | +$431,370 | +14.0% | $71.12 | +$1.60 | +2.3% |