Revenue Strategy & Listing Audit

Playpark Vacations

10 Units · 5 Markets · August 2026
Prepared for Paul Hiu  |  Prepared by Keagan Dunn, Pacer Revenue Management  |  August 1, 2026
Where We Are

The path from here

You granted Pacer PriceLabs access on July 30. This audit is the free portfolio assessment we discussed on our call, built from your live PriceLabs account, your OwnerRez channel data, and your public listings. Nothing in your account was changed.

Discovery call

July 31. Goals, portfolio shape, fee structure walked through.

Free audit

This document. What is working, what is leaking, what we would do.

Proposal

Formal scope and pricing, tailored to these 10 units.

Onboarding

Dedicated revenue manager assigned. About one week for a portfolio this size.

Daily management

Pricing, minimum stays, promotions, and listings worked every day.

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Executive Summary

Where you stand

Strengths

  • Revenue up $34.9K year over year for Jan through Jul stays, plus 13.8%, on occupancy up 6.3 points. PriceLabs
  • Real pricing craft in place: orphan-gap minimum stays, far-out premiums, safety-net floors. Most self-managers never get this far.
  • Myrtle Beach oceanfront ran 100% July occupancy and $26.8K for the month. Joshua Tree beats its market on occupancy, 77% vs 51%.
  • Direct bookings, though rare, are your best guests: $864 average nightly rate and 7-night stays.

Opportunities

  • All of the growth came from occupancy. ADR is flat, down $1.20. The rate lever has not been pulled.
  • Manual flat-price overrides cover entire months, below your own base prices, switching off the dynamic engine where it matters most.
  • Discount stack compounds: up to 35% last-minute plus up to 15% booking-recency markdowns train the market to book you late and cheap.
  • 84.7% of bookings come from Airbnb. Vrbo books $58 a night below Airbnb, and direct is nearly dormant.
  • Fall is unsold: 7 of 10 listings sit at 20-37% occupancy for the next 60 days.
Goal: keep the occupancy you earned, and make the market pay for it. Revenue-maximization, not volume-maximization.

Diagnosis: occupancy rose 6.3 points while ADR fell $1.20. The bookings are coming, but through overrides and stacked discounts that sell nights below what the market pays. That is rate leakage, not a demand problem.

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Performance

The portfolio, January through July 2026

Revenue
$288.3K
+$34.9K vs LY
PriceLabs, stay dates
Occupancy
52.0%
+6.3 pts vs LY
PriceLabs, stay dates
ADR
$267
-$1.20 vs LY
PriceLabs, stay dates
RevPAR
$139
+$16.17 vs LY
PriceLabs, stay dates
Booking Window
38.5d
+9.5d vs LY
PriceLabs, stay dates

The shape of the year so far: 37 more bookings, 6.3 more occupancy points, and not a dollar more per night. Guests said yes faster and further out, window up 9.5 days, which is exactly the demand signal that supports firmer pricing. The market gave you room to raise; the settings gave it back.

Basis: PriceLabs account-level rollup, all 10 listings, stay dates Jan 1 to Jul 31, 2026 vs same period last year. Not same-store adjusted; listings added during the window contribute partial-year revenue to both periods.

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Market Context

Five markets, four different games

Each listing competes against its own local compset. The trailing-year market numbers below are what your comps actually achieved, and the right-hand column is where you sit against them for the next 60 days.

MarketYour ListingsMarket OccupancyMarket ADRMarket Booking WindowYour Next-60-Day Occupancy
Indianapolis, INSENATE, SOUTH, COLLEGE, ALABAMA, KANSAS46%$26620 days20-37%
Sevierville, TN (Smokies)4PAWS, NINE MILE62%$34838 days27-35%
Incline Village, NV (Tahoe)TAHOE43%$35825 days27%
Myrtle Beach, SCOceanfront 6BR50%$56758 days62%
Joshua Tree, CAMojave Vista51%$27122 days55%

The Smokies gap matters most right now. Sevierville runs 62% occupancy at a $348 market ADR, your strongest market on paper, and both cabins sit in the low 30s for the next 60 days heading into leaf season, the highest-rate window of the Smokies year.

Source: PriceLabs Neighborhood Data, bedroom-matched nearby compsets, trailing-year summaries pulled Aug 1, 2026. Myrtle Beach compset is 4-5BR; your 6BR likely comps higher.

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Distribution

Where the bookings come from

ChannelBookingsShare of BookingsRevenueShare of RevenueADRAvg Stay
Airbnb25484.7%$225.7K78.3%$2623.5 nights
Vrbo3812.7%$35.7K12.4%$2044.7 nights
Direct20.7%$12.1K4.2%$8647.0 nights
Other62.0%$14.8K5.1%$4775.1 nights
Concentration risk

Airbnb carries 84.7% of bookings. One ranking change, one suspended listing, one policy shift, and the portfolio feels it immediately.

Vrbo rate gap

Vrbo books at $204 vs $262 on Airbnb, $58 a night lower on longer stays. That points to rate-parity or markup settings, not a demand ceiling.

Direct is your best guest

Two direct bookings all year, but at $864 a night and 7-night stays. Playparkvacations.com is live and converting the highest-value stays you take. It has never been merchandised.

Source: PriceLabs Booking Channels, stay dates Jan 1 to Jul 31, 2026, all listings. "Other" is unattributed in OwnerRez.

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Pricing

Doing well

This is not a neglected account. The PriceLabs setup shows real intent, and several pieces are exactly what we would build.

Orphan-gap handling

Gap-length-matched minimum stays plus a 15% premium on 1-2 night orphan gaps. This is an advanced configuration most operators never touch.

PriceLabs customizations, 4PAWS and TAHOE
Far-out premium curve

Market-driven premiums build to +20% for far-out dates, protecting early-bird rate instead of giving the calendar away a year in advance.

PriceLabs customizations
Safety-net floors, not wish floors

Minimum prices sit low relative to base, with a 110%-of-last-year rule beyond 180 days. Floors that protect rather than block, which is the correct philosophy.

PriceLabs customizations
Sync is on, everywhere

All 10 listings sync prices daily to OwnerRez. The pipes work. What flows through them is the opportunity.

PriceLabs dashboard
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Pricing

Areas of growth

Manual overrides run the calendar

August is blanket-priced by hand on the cabins: flat weekly blocks of $160-200 on 4PAWS against a $231 base, $210-325 on TAHOE against $269. Flat weeks ignore weekend, event, and demand spreads. The engine you pay for is switched off exactly where revenue is decided.

PriceLabs calendars, Aug 2026
The discount stack compounds

Last-minute discounts reach 35% inside 3 days (4PAWS) and 30% inside 15 days (TAHOE), on top of a booking-recency markdown of up to 15%. Stacked, a quiet fortnight can push nights out at nearly half price, and it teaches guests to wait.

PriceLabs customizations
No occupancy-based adjustments, no ceilings

Zero occupancy-based rules on the listings we audited, and no maximum price on any of the 10. Nothing automatically firms rate when a month fills, which is how Myrtle Beach hit 100% occupancy with money left on the table.

PriceLabs dashboard + customizations
ListingBase PriceMarket ADR (Trailing Yr)Next-60-Day OccLast New BookingRead
4PAWS (Sevierville)$231$34827%Jul 5Priced in bottom quartile, still under-occupied. Conversion problem, not price.
TAHOE (Incline Village)$269$35827%Jun 458 days without a booking in peak Tahoe summer, under manual pricing.
SENATE (Indianapolis)$110$26627%Jul 20Base set far below the compset. Anchors the whole curve low.
Myrtle Beach 6BR$476$56762%Jun 797% booked 30 days out vs a 4-5BR compset. Underpriced flagship.

Sources: PriceLabs dashboard, per-listing calendars and Neighborhood Data, pulled Aug 1, 2026. Base price and market ADR are different measures; the pairing shows pricing posture, and the listing-vs-market price charts confirm bottom-quartile positioning on all four.

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Listings

Listings: strong bones, stale copy

Doing well

  • Amenity depth guests pay for: hot tubs, game rooms, private pool and spa, oceanfront deck, 6-seat golf cart.
  • Tahoe listing displays its STR permit and TLT numbers. Compliance shown is trust earned.
  • A real direct-booking site is live with rates, availability, and inquiry flow.

Areas of growth

  • Pandemic-era copy still live on TAHOE: "As we welcome our guests back..." in 2026.
  • Your direct site tells guests "this Airbnb offers style..." on two Indianapolis listings, sending your best channel's guests back to your most expensive one.
  • Capacity contradicts itself on COLLEGE: title says sleeps 16, body copy says 18, the PriceLabs title says 20. Guests notice, and so do OTA quality scores.
  • Typos and truncation: "Gatlingburg", ALL-CAPS keyword strings that cut off mid-phrase in search results.
Current title, COLLEGE

COLLEGE - LUXURY STYLISH CLEAN HOME... INDY-SLEEPS 20!

Proposed rewrite (example, not yet applied)

Downtown Indy Estate for 16 | Game Room | Long Driveway Parking

Sources: playparkvacations.com and PriceLabs listing titles, reviewed Aug 1, 2026. Post-signing, every listing gets the full copy, photo-order, and caption treatment as part of onboarding.

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Opportunity

What this is worth

$346K - $375K
Same stays, managed
$4.9K
Fees, same period
Current revenue, Jan-Jul 2026
$288.3K
PriceLabs, stay dates
Net new revenue, after fees
+$53K to +$82K
on the same seven months
Modeled at the 20-30% typical portfolio lift discussed on our July 31 call

The lift does not come from one big move. It comes from rate integrity on the calendar, the discount stack rebuilt into targeted gap-fill, ceilings that firm compressed dates, Vrbo parity fixed, and fall inventory sold at leaf-season rates instead of panic rates.

Illustrative model, to be finalized with your proposal. Fee basis: 10 units at the quoted per-unit range plus one-time onboarding, detailed on page 13.

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Biggest Opportunity

The next 60 days decide the year. Seven of ten listings are under 40% booked into the strongest windows their markets have: Smokies leaf season, Tahoe shoulder, Indy event fall. The instinct will be to discount into it. The opportunity is the opposite: turn the engine back on, hold rate where demand is provably rising, and sell those nights at market instead of 35% under it.

Proof

Portfolios like yours, a year later

+59%
Same-store revenue, year one

Galveston, TX. 20 units.

A Gulf-front operator handed Pacer a 20-unit portfolio. One year later, same units, revenue went from $305K to $465K. A seasonal beach market won by holding rate through the peak and defending the shoulder with minimum stays instead of a fire sale. The same playbook Myrtle Beach and the Smokies call for.

Same-store, KeyData-verified. Full case study at pacerrev.com/resources/case-studies
+35%
Same-store revenue, year one

Florida Gulf Coast. 32 units.

A two-peak beach portfolio, spring break and summer with a soft middle, grew from $745K to $1.00M on the same units. The work was rate discipline in the peaks, long-stay pricing for the winter window, and minimum-stay defense through the shoulder.

Same-store, KeyData-verified. Full case study at pacerrev.com/resources/case-studies
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Engagement

What it costs, what you get

From you

  • Management fee, your choice of structure: fixed $45-55 per unit per month, tiered by unit count, or 1.3-1.6% of rental revenue, sliding by portfolio size.
  • One-time onboarding fee of $100 per unit, covering system integration and the deep audit implementation.
  • Month to month. No long-term contract, 30-day notice.
  • Formal access to OwnerRez and PriceLabs at kickoff.
Structures as discussed on the July 31 call. Your exact tier is confirmed in the proposal.

You get

  • A dedicated, senior US-based revenue manager working your 10 units daily: pricing, minimum stays, promotions, OTA merchandising.
  • Key Data performance dashboards, funded by Pacer, for market benchmarking you can show owners and lenders.
  • Every finding in this audit implemented and maintained, not just reported.
  • Weekly or biweekly touchpoints early, then a monthly cadence, your preference.

The Pacer Promise: if you cancel within the first six months, for any reason, we refund 50% of the ongoing management fees you paid. Average client tenure is 21 months; we can afford to stand behind the work.

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Next Steps

What happens now

You

  • Review the proposal with your wife. Bring every question.
  • Pick the fee structure that fits how you want to grow.
  • Say go. Formal access requests follow the signature.

Pacer

  • Formal proposal in your inbox this week, fee tiers and scope in writing.
  • Dedicated revenue manager assigned at signature.
  • Onboarding and kickoff call inside about one week for 10 units, fall calendar first.

Keagan Dunn · Pacer Revenue Management · pacerrev.com

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