Verde = +10% o más en CN · azul = ±10% · rojo = −10% o menos. Detalle completo en Actualizaciones.
Ingreso de habitación antes de impuestos (IVA + ISH). Vendido = por fecha de creación de la reserva. Ocupación = noches hospedadas del mes cerrado.
Estancia promedio = CN ÷ reservas. Website = motor Cloudbeds y GuruHotel · Directo = teléfono, walk-in y sin reserva previa · Otras OTAs = Despegar, Airbnb y Hopper. OTAs = Expedia, Booking.com y Otras OTAs. CN = noches × habitaciones (las reservas multi-habitación cuentan cada cuarto).
RevPAR (ingreso ÷ 13 hab. × días) aparece en el resumen y al pasar el cursor en ADR e Ingresos; por canal es su aportación al RevPAR total. CN dormidos aparecen al pasar el cursor en Ocupación. ADR = ingreso ÷ CN pagados. Sin canceladas ni no-show.
La barra es lo que ya está en libros; las marcas son los escenarios fijados el 4 oct y el cierre 2025. "Faltan" = lo que debe entrar desde hoy; el ritmo semanal es hasta el último día del mes. Como referencia, Casa Goyri vendió CN por semana en las últimas 4 semanas, para todas las fechas.
| Mes | Escenario | CN | % Ocup. | ADR | Ingreso | RevPAR | Faltan CN desde hoy | Cierre 2025 CN | Cierre 2025 Ing. | Var. CN | Var. Ing. |
|---|
| Mes | OTB hoy | Libres | Días para vender | Conservador | Base | Optimista | Igualar cierre 2025 |
|---|
Selecciona el mes arriba. Barra oscura = en libros hoy (1–4 oct ya dormido) · barra clara = lo que falta para llegar al escenario base fijado el 4 oct en esa noche · línea = ocupación final del mismo día 2025.
Estructura oficial vigente · negociada con Booking.com · activa desde sep 2026
| Categoría | Rack D–J | Rack V–S | Temporada Alta |
|---|---|---|---|
| Individual | $3,150c/imp $3,780 | $4,200c/imp $5,040 | $1,655.54c/imp $1,986.65 |
| Doble estándar | $3,400c/imp $4,080 | $4,400c/imp $5,280 | $2,715.25c/imp $3,258.30 |
| Doble Individual | $3,550c/imp $4,260 | $4,650c/imp $5,580 | $2,928.22c/imp $3,513.86 |
| Estudio | $4,100c/imp $4,920 | $5,300c/imp $6,360 | $2,981.44c/imp $3,577.73 |
| Triple | $3,650c/imp $4,380 | $4,750c/imp $5,700 | $3,194.41c/imp $3,833.29 |
| Familiar | $3,900c/imp $4,680 | $5,200c/imp $6,240 | $4,259.20c/imp $5,111.04 |
| Promo | Rango |
|---|---|
| Last minute 0–15 días | 63.00% |
| +10% Genius | 66.70% |
| Promo base 16–44 días | 58.00% |
| +10% Genius | 62.20% |
| EBB 45+ días | 65.00% |
| +10% Genius | 68.50% |
| Promo | Descuento |
|---|---|
| Last minute 0–15 días | 68.00% |
| Promo base 16–44 días | 66.00% |
| EBB 45+ días | 70.00% |
Calculado sobre NRF (Rack −10%) con los % vigentes al 6 oct · OTAs: Last minute 63% · Basic Deal 58% · EBB 45 65%, con Genius 10% en cascada (66.7% · 62.2% · 68.5%) · Website / Directo: Last minute 68% · base 66% · EBB 45 70%, sin cupón.
| Promo | OTA D–J | OTA V–S | Web D–J | Web V–S |
|---|---|---|---|---|
Last minute 0–15 días OTA 63% · Web 68% +10% Genius → 66.7% |
$1,048.95c/imp $1,258.74 $944.06c/imp $1,132.87 |
$1,398.60c/imp $1,678.32 $1,258.74c/imp $1,510.49 |
$907.20c/imp $1,088.64 — |
$1,209.60c/imp $1,451.52 — |
Promo base 16–44 días (Basic Deal) OTA 58% · Web 66% +10% Genius → 62.2% |
$1,190.70c/imp $1,428.84 $1,071.63c/imp $1,285.96 |
$1,587.60c/imp $1,905.12 $1,428.84c/imp $1,714.61 |
$963.90c/imp $1,156.68 — |
$1,285.20c/imp $1,542.24 — |
EBB 45 días OTA 65% · Web 70% +10% Genius → 68.5% |
$992.25c/imp $1,190.70 $893.02c/imp $1,071.62 |
$1,323.00c/imp $1,587.60 $1,190.70c/imp $1,428.84 |
$850.50c/imp $1,020.60 — |
$1,134.00c/imp $1,360.80 — |
| Promo | OTA D–J | OTA V–S | Web D–J | Web V–S |
|---|---|---|---|---|
Last minute 0–15 días OTA 63% · Web 68% +10% Genius → 66.7% |
$1,132.20c/imp $1,358.64 $1,018.98c/imp $1,222.78 |
$1,465.20c/imp $1,758.24 $1,318.68c/imp $1,582.42 |
$979.20c/imp $1,175.04 — |
$1,267.20c/imp $1,520.64 — |
Promo base 16–44 días (Basic Deal) OTA 58% · Web 66% +10% Genius → 62.2% |
$1,285.20c/imp $1,542.24 $1,156.68c/imp $1,388.02 |
$1,663.20c/imp $1,995.84 $1,496.88c/imp $1,796.26 |
$1,040.40c/imp $1,248.48 — |
$1,346.40c/imp $1,615.68 — |
EBB 45 días OTA 65% · Web 70% +10% Genius → 68.5% |
$1,071.00c/imp $1,285.20 $963.90c/imp $1,156.68 |
$1,386.00c/imp $1,663.20 $1,247.40c/imp $1,496.88 |
$918.00c/imp $1,101.60 — |
$1,188.00c/imp $1,425.60 — |
| Promo | OTA D–J | OTA V–S | Web D–J | Web V–S |
|---|---|---|---|---|
Last minute 0–15 días OTA 63% · Web 68% +10% Genius → 66.7% |
$1,182.15c/imp $1,418.58 $1,063.94c/imp $1,276.73 |
$1,548.45c/imp $1,858.14 $1,393.61c/imp $1,672.33 |
$1,022.40c/imp $1,226.88 — |
$1,339.20c/imp $1,607.04 — |
Promo base 16–44 días (Basic Deal) OTA 58% · Web 66% +10% Genius → 62.2% |
$1,341.90c/imp $1,610.28 $1,207.71c/imp $1,449.25 |
$1,757.70c/imp $2,109.24 $1,581.93c/imp $1,898.32 |
$1,086.30c/imp $1,303.56 — |
$1,422.90c/imp $1,707.48 — |
EBB 45 días OTA 65% · Web 70% +10% Genius → 68.5% |
$1,118.25c/imp $1,341.90 $1,006.43c/imp $1,207.72 |
$1,464.75c/imp $1,757.70 $1,318.28c/imp $1,581.94 |
$958.50c/imp $1,150.20 — |
$1,255.50c/imp $1,506.60 — |
| Promo | OTA D–J | OTA V–S | Web D–J | Web V–S |
|---|---|---|---|---|
Last minute 0–15 días OTA 63% · Web 68% +10% Genius → 66.7% |
$1,365.30c/imp $1,638.36 $1,228.77c/imp $1,474.52 |
$1,764.90c/imp $2,117.88 $1,588.41c/imp $1,906.09 |
$1,180.80c/imp $1,416.96 — |
$1,526.40c/imp $1,831.68 — |
Promo base 16–44 días (Basic Deal) OTA 58% · Web 66% +10% Genius → 62.2% |
$1,549.80c/imp $1,859.76 $1,394.82c/imp $1,673.78 |
$2,003.40c/imp $2,404.08 $1,803.06c/imp $2,163.67 |
$1,254.60c/imp $1,505.52 — |
$1,621.80c/imp $1,946.16 — |
EBB 45 días OTA 65% · Web 70% +10% Genius → 68.5% |
$1,291.50c/imp $1,549.80 $1,162.35c/imp $1,394.82 |
$1,669.50c/imp $2,003.40 $1,502.55c/imp $1,803.06 |
$1,107.00c/imp $1,328.40 — |
$1,431.00c/imp $1,717.20 — |
| Promo | OTA D–J | OTA V–S | Web D–J | Web V–S |
|---|---|---|---|---|
Last minute 0–15 días OTA 63% · Web 68% +10% Genius → 66.7% |
$1,215.45c/imp $1,458.54 $1,093.90c/imp $1,312.68 |
$1,581.75c/imp $1,898.10 $1,423.58c/imp $1,708.30 |
$1,051.20c/imp $1,261.44 — |
$1,368.00c/imp $1,641.60 — |
Promo base 16–44 días (Basic Deal) OTA 58% · Web 66% +10% Genius → 62.2% |
$1,379.70c/imp $1,655.64 $1,241.73c/imp $1,490.08 |
$1,795.50c/imp $2,154.60 $1,615.95c/imp $1,939.14 |
$1,116.90c/imp $1,340.28 — |
$1,453.50c/imp $1,744.20 — |
EBB 45 días OTA 65% · Web 70% +10% Genius → 68.5% |
$1,149.75c/imp $1,379.70 $1,034.78c/imp $1,241.74 |
$1,496.25c/imp $1,795.50 $1,346.62c/imp $1,615.94 |
$985.50c/imp $1,182.60 — |
$1,282.50c/imp $1,539.00 — |
| Promo | OTA D–J | OTA V–S | Web D–J | Web V–S |
|---|---|---|---|---|
Last minute 0–15 días OTA 63% · Web 68% +10% Genius → 66.7% |
$1,298.70c/imp $1,558.44 $1,168.83c/imp $1,402.60 |
$1,731.60c/imp $2,077.92 $1,558.44c/imp $1,870.13 |
$1,123.20c/imp $1,347.84 — |
$1,497.60c/imp $1,797.12 — |
Promo base 16–44 días (Basic Deal) OTA 58% · Web 66% +10% Genius → 62.2% |
$1,474.20c/imp $1,769.04 $1,326.78c/imp $1,592.14 |
$1,965.60c/imp $2,358.72 $1,769.04c/imp $2,122.85 |
$1,193.40c/imp $1,432.08 — |
$1,591.20c/imp $1,909.44 — |
EBB 45 días OTA 65% · Web 70% +10% Genius → 68.5% |
$1,228.50c/imp $1,474.20 $1,105.65c/imp $1,326.78 |
$1,638.00c/imp $1,965.60 $1,474.20c/imp $1,769.04 |
$1,053.00c/imp $1,263.60 — |
$1,404.00c/imp $1,684.80 — |
OTAs — se aplica NRF −10% (no reembolsable) y Genius/Members −10% en cascada (factor 0.9² = 0.81).
Website — se aplica −10% tarifa base y −13% descuento especial en cascada (factor 0.9 × 0.87 = 0.783).
| Categoría | OTAs | Website |
|---|---|---|
| Individual | $1,340.99c/imp $1,609.19 | $1,296.29c/imp $1,555.55 |
| Doble estándar | $2,199.35c/imp $2,639.22 | $2,126.04c/imp $2,551.25 |
| Doble Individual | $2,371.86c/imp $2,846.23 | $2,292.80c/imp $2,751.36 |
| Estudio | $2,414.97c/imp $2,897.96 | $2,334.47c/imp $2,801.36 |
| Triple | $2,587.47c/imp $3,104.96 | $2,501.22c/imp $3,001.46 |
| Familiar | $3,449.95c/imp $4,139.94 | $3,334.95c/imp $4,001.94 |
Arquitectura de precios por canal y categoría · Estructura vigente · actualizada 7 jul 2026
| Categoría | Rack D–J | Rack V–S | Temporada Alta |
|---|---|---|---|
| Individual | $3,150c/imp $3,780 | $4,200c/imp $5,040 | $1,655.54c/imp $1,986.65 |
| Doble estándar | $3,400c/imp $4,080 | $4,400c/imp $5,280 | $2,715.25c/imp $3,258.30 |
| Doble Individual | $3,550c/imp $4,260 | $4,650c/imp $5,580 | $2,928.22c/imp $3,513.86 |
| Estudio | $4,100c/imp $4,920 | $5,300c/imp $6,360 | $2,981.44c/imp $3,577.73 |
| Triple | $3,650c/imp $4,380 | $4,750c/imp $5,700 | $3,194.41c/imp $3,833.29 |
| Familiar | $3,900c/imp $4,680 | $5,200c/imp $6,240 | $4,259.20c/imp $5,111.04 |
| Promo | Rango |
|---|---|
| Last minute 0–7 días | 60% – 64% |
| Mobile 0–7 días | 66% – 69.4% |
| Promo base 8–29 días | 55% – 59.5% |
| Mobile 8–29 días | 61.75% – 65.57% |
| EBB 30 días | 62% – 65.8% |
| EBB 45 días | 64% – 67.6% |
| Promo | Descuento |
|---|---|
| Last minute 0–7 días | 72% |
| Promo base 8–29 días | 67% |
| EBB 30 días | 68% |
| EBB 45 días | 70% |
Calculado sobre NRF (Rack −10%) aplicando el extremo superior del rango de cada promo · OTAs usa el % más alto de su rango · Website usa el % único de su tabla.
| Promo | OTA D–J | OTA V–S | Web D–J | Web V–S |
|---|---|---|---|---|
Last minute 0–7 días Mobile 0–7 días |
$1,020.60c/imp $1,224.72 $867.51c/imp $1,041.01 |
$1,360.80c/imp $1,632.96 $1,156.68c/imp $1,388.02 |
$793.80c/imp $952.56 |
$1,058.40c/imp $1,270.08 |
Promo base 8–29 días Mobile 8–29 días |
$1,148.18c/imp $1,377.82 $976.09c/imp $1,171.31 |
$1,530.90c/imp $1,837.08 $1,301.45c/imp $1,561.74 |
$935.55c/imp $1,122.66 |
$1,247.40c/imp $1,496.88 |
| EBB 30 días | $969.57c/imp $1,163.48 | $1,292.76c/imp $1,551.31 | $907.20c/imp $1,088.64 | $1,209.60c/imp $1,451.52 |
| EBB 45 días | $918.54c/imp $1,102.25 | $1,224.72c/imp $1,469.66 | $850.50c/imp $1,020.60 | $1,134.00c/imp $1,360.80 |
| Promo | OTA D–J | OTA V–S | Web D–J | Web V–S |
|---|---|---|---|---|
Last minute 0–7 días Mobile 0–7 días |
$1,101.60c/imp $1,321.92 $936.36c/imp $1,123.63 |
$1,425.60c/imp $1,710.72 $1,211.76c/imp $1,454.11 |
$856.80c/imp $1,028.16 |
$1,108.80c/imp $1,330.56 |
Promo base 8–29 días Mobile 8–29 días |
$1,239.30c/imp $1,487.16 $1,053.56c/imp $1,264.27 |
$1,603.80c/imp $1,924.56 $1,363.43c/imp $1,636.12 |
$1,009.80c/imp $1,211.76 |
$1,306.80c/imp $1,568.16 |
| EBB 30 días | $1,046.52c/imp $1,255.82 | $1,354.32c/imp $1,625.18 | $979.20c/imp $1,175.04 | $1,267.20c/imp $1,520.64 |
| EBB 45 días | $991.44c/imp $1,189.73 | $1,283.04c/imp $1,539.65 | $918.00c/imp $1,101.60 | $1,188.00c/imp $1,425.60 |
| Promo | OTA D–J | OTA V–S | Web D–J | Web V–S |
|---|---|---|---|---|
Last minute 0–7 días Mobile 0–7 días |
$1,150.20c/imp $1,380.24 $977.67c/imp $1,173.20 |
$1,506.60c/imp $1,807.92 $1,280.61c/imp $1,536.73 |
$894.60c/imp $1,073.52 |
$1,171.80c/imp $1,406.16 |
Promo base 8–29 días Mobile 8–29 días |
$1,293.98c/imp $1,552.78 $1,100.04c/imp $1,320.05 |
$1,694.93c/imp $2,033.92 $1,440.90c/imp $1,729.08 |
$1,054.35c/imp $1,265.22 |
$1,381.05c/imp $1,657.26 |
| EBB 30 días | $1,092.69c/imp $1,311.23 | $1,431.27c/imp $1,717.52 | $1,022.40c/imp $1,226.88 | $1,339.20c/imp $1,607.04 |
| EBB 45 días | $1,035.18c/imp $1,242.22 | $1,355.94c/imp $1,627.13 | $958.50c/imp $1,150.20 | $1,255.50c/imp $1,506.60 |
| Promo | OTA D–J | OTA V–S | Web D–J | Web V–S |
|---|---|---|---|---|
Last minute 0–7 días Mobile 0–7 días |
$1,328.40c/imp $1,594.08 $1,129.14c/imp $1,354.97 |
$1,717.20c/imp $2,060.64 $1,459.62c/imp $1,751.54 |
$1,033.20c/imp $1,239.84 |
$1,335.60c/imp $1,602.72 |
Promo base 8–29 días Mobile 8–29 días |
$1,494.45c/imp $1,793.34 $1,270.47c/imp $1,524.56 |
$1,931.85c/imp $2,318.22 $1,642.31c/imp $1,970.77 |
$1,217.70c/imp $1,461.24 |
$1,574.10c/imp $1,888.92 |
| EBB 30 días | $1,261.98c/imp $1,514.38 | $1,631.34c/imp $1,957.61 | $1,180.80c/imp $1,416.96 | $1,526.40c/imp $1,831.68 |
| EBB 45 días | $1,195.56c/imp $1,434.67 | $1,545.48c/imp $1,854.58 | $1,107.00c/imp $1,328.40 | $1,431.00c/imp $1,717.20 |
| Promo | OTA D–J | OTA V–S | Web D–J | Web V–S |
|---|---|---|---|---|
Last minute 0–7 días Mobile 0–7 días |
$1,182.60c/imp $1,419.12 $1,005.21c/imp $1,206.25 |
$1,539.00c/imp $1,846.80 $1,308.15c/imp $1,569.78 |
$919.80c/imp $1,103.76 |
$1,197.00c/imp $1,436.40 |
Promo base 8–29 días Mobile 8–29 días |
$1,330.43c/imp $1,596.52 $1,131.03c/imp $1,357.24 |
$1,731.38c/imp $2,077.66 $1,471.88c/imp $1,766.26 |
$1,084.05c/imp $1,300.86 |
$1,410.75c/imp $1,692.90 |
| EBB 30 días | $1,123.47c/imp $1,348.16 | $1,462.05c/imp $1,754.46 | $1,051.20c/imp $1,261.44 | $1,368.00c/imp $1,641.60 |
| EBB 45 días | $1,064.34c/imp $1,277.21 | $1,385.10c/imp $1,662.12 | $985.50c/imp $1,182.60 | $1,282.50c/imp $1,539.00 |
| Promo | OTA D–J | OTA V–S | Web D–J | Web V–S |
|---|---|---|---|---|
Last minute 0–7 días Mobile 0–7 días |
$1,263.60c/imp $1,516.32 $1,074.06c/imp $1,288.87 |
$1,684.80c/imp $2,021.76 $1,432.08c/imp $1,718.50 |
$982.80c/imp $1,179.36 |
$1,310.40c/imp $1,572.48 |
Promo base 8–29 días Mobile 8–29 días |
$1,421.55c/imp $1,705.86 $1,208.49c/imp $1,450.19 |
$1,895.40c/imp $2,274.48 $1,611.32c/imp $1,933.58 |
$1,158.30c/imp $1,389.96 |
$1,544.40c/imp $1,853.28 |
| EBB 30 días | $1,200.42c/imp $1,440.50 | $1,600.56c/imp $1,920.67 | $1,123.20c/imp $1,347.84 | $1,497.60c/imp $1,797.12 |
| EBB 45 días | $1,137.24c/imp $1,364.69 | $1,516.32c/imp $1,819.58 | $1,053.00c/imp $1,263.60 | $1,404.00c/imp $1,684.80 |
OTAs — se aplica NRF −10% (no reembolsable) y Genius/Members −10% en cascada (factor 0.9² = 0.81).
Website — se aplica −10% tarifa base y −13% descuento especial en cascada (factor 0.9 × 0.87 = 0.783).
| Categoría | OTAs | Website |
|---|---|---|
| Individual | $1,340.99c/imp $1,609.19 | $1,296.29c/imp $1,555.55 |
| Doble estándar | $2,199.35c/imp $2,639.22 | $2,126.04c/imp $2,551.25 |
| Doble Individual | $2,371.86c/imp $2,846.23 | $2,292.80c/imp $2,751.36 |
| Estudio | $2,414.97c/imp $2,897.96 | $2,334.47c/imp $2,801.36 |
| Triple | $2,587.47c/imp $3,104.96 | $2,501.22c/imp $3,001.46 |
| Familiar | $3,449.95c/imp $4,139.94 | $3,334.95c/imp $4,001.94 |