Resort Performance —
July 2026
Monthly operations report · prepared for the morning meeting
Sample data · concept
JUN
JUL
Occupancy
87
%
▲ +4.2 pp vs Jun
ADR — avg daily rate
CHF
892
▲ +3.1% vs Jun
Guests in house
6'420
▲ +9.0% vs Jun
Avg length of stay
3.4
nights
▲ +0.2 vs Jun
Occupancy — last 12 months
% of available rooms · resort total
Guests by origin
July 2026 · share of guests
Restaurant covers
covers served · vs previous month
Alpine Spa & events
utilisation & private events
76
%
spa utilisation
peak 14:00–17:00
Concept dashboard · fictional sample data · Dominik Dębowski × Bürgenstock
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