Portfolio Dashboard

The daily money page. Anchored on last night, not last quarter.

Wednesday, Jul 16, 2026

Mockup v3, board-approved direction (W5 boardroom, 2026-07-16, 4-0). Real production data, nothing invented. What changed vs v2: money band anchors, attention queue removed (the /ops brief already pushes alerts), STR table and gap headline deferred until data coverage exists, feed rollout shown as a tracker instead of blank rows.

Feeds checked 2026-07-16 12:00 UTC night audit: 5 of 15 live, latest business date Jul 15 | watchdog: 6 sources evaluated (alerts push to the /ops morning brief, not this page)

Last night, Occ

70.7%

459 of 649 rooms sold

Last night, Revenue

$63,436

ADR $138.20 · RevPAR $97.74

July MTD, Revenue

$712,949

Occ 59.5% · RevPAR $76.54

MTD vs last year

+29.1%

revenue, same 3 properties with 2025 data

Feed coverage

5 of 15

PMS inventory of the other 10 due Jul 18

All figures from night-audit reports, business dates Jul 1 to 15, 2026 (rooms counts as reported by each property's audit). Covers the 5 reporting properties only; this band widens as feeds land.

Properties, last night (Tue Jul 15) and July MTD

Rows click through to the property. YoY shown where July 2025 audit data exists.

Hotel	Occ	ADR	RevPAR	Revenue	MTD Occ	MTD ADR	MTD RevPAR	MTD Rev	vs LY	Feed
Staybridge Suites College Station CLLSB · College Station, TX	89.8%	$180.29	$161.85	$14,243	64.5%	$132.38	$85.44	$112,787	no 2025 feed	15/15 days
aloft College Station CLLAL · College Station, TX · 105 rm	90.5%	$164.62	$148.94	$15,639	64.2%	$121.09	$77.79	$89,850	no 2025 feed	11/15 days
SpringHill Suites Houston Medical Center/NRG HOURP · Houston, TX	72.0%	$130.43	$93.36	$17,739	50.4%	$158.35	$79.84	$227,547	+49.9%	15/15 days
SpringHill Suites Houston Northwest HOUZN · Houston, TX	70.0%	$116.62	$81.38	$11,312	68.1%	$123.26	$83.94	$175,023	+37.0%	15/15 days
Holiday Inn Express & Suites Houston Westchase HOUUS · Houston, TX · 127 rm	40.9%	$86.65	$35.46	$4,503	57.2%	$98.94	$56.56	$107,742	-6.9%	15/15 days
Feeds in rollout (10 properties) · day zero: PMS + report-email inventory, due Jul 18 · then ~0.5 to 1 build-day per property
Hampton Inn College Station CLLTX	joins this table when its feed lands									inventory
Holiday Inn & Suites Aggieland CLLSP	joins this table when its feed lands									inventory
Holiday Inn Express Bryan CFDBR	joins this table when its feed lands									inventory
Holiday Inn Express College Station CLLUD	joins this table when its feed lands									inventory
Home2 Suites Dallas North Park DFWCE	joins this table when its feed lands									inventory
Home2 Suites Lewisville DALDL	joins this table when its feed lands									inventory
Hyatt House Dallas Frisco DFWXF	joins this table when its feed lands									inventory
Hyatt Place Fort Worth / Alliance DFWXY	joins this table when its feed lands									inventory
Hyatt Place Houston / Katy HOUZK	joins this table when its feed lands									inventory
Hyatt Place Houston NW Vintage Park HOUZV	joins this table when its feed lands									inventory

STR market position: returns when the data exists Today 2 of 15 hotels have compset metrics and the latest month is March 2026. The ranked table, MPI/ARI split, and fair-share gap dollars come back when 10+ hotels are wired and current. Until then: monthly upload deadline per property, overdue alerts fire through the watchdog and /ops brief.

SIFT market share: quarterly, lives in Tax Intel Tax-based market revenue covers all 15 hotels plus the Texas market, but at quarterly cadence it cannot anchor a daily page. It stays a click away in SIFT Explorer / Tax Intel, and lands here as a quarterly section when each new quarter posts.

Sources. All property and portfolio figures: night_audit_entries, business dates 2026-07-01 to 2026-07-15 (latest revision per business date; all Jul 15 rows finality "final"). Last night portfolio: 459 occupied of 649 available rooms, where 649 is the sum of the 5 reporting properties' room counts as stated on their own Jul 15 audit reports (CLLSB 88 + CLLAL 105 + HOURP 190 + HOUZN 139 + HOUUS 127), $63,436 room revenue, ADR $138.20, RevPAR $97.74. MTD: $712,949 revenue, 59.5% occ, $76.54 RevPAR, 71 property-days. MTD vs LY +29.1% computed on the 3 properties with Jul 2025 data (HOURP, HOUZN, HOUUS; 2026 $510,312 vs 2025 $395,254, same 15-day window). Per-property YoY: HOURP +49.9%, HOUZN +37.0%, HOUUS -6.9% (MTD RevPAR). CLLAL gap: 11 of 15 July days reported. Feed coverage and STR coverage (2 of 15, latest 2026-03): compset_metrics + hotels, queried 2026-07-16. Watchdog: pipeline-health-check rollup, checked 2026-07-16 12:00 UTC. Direction per W5 boardroom decision memo 2026-07-16 (AceHQ/boardroom/2026-07-16-rpp-dashboard-redesign.md), verdict 4-0: feeds before UI, money band anchors, queue dead, STR/gap deferred.

Mockup by Woz. Board: Warren, Wynn, Walton, Woz; Watson moderating. Rows and links are non-functional placeholders.