Takings — realised revenue (ex GST)
ex Season Passes · by trip date
Revenue today
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Revenue yesterday
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Avg daily revenue — this winter
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Avg daily to hit target
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Day by day
ex GST · ex Season Passes
The past 6 days, today, and the next 6
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Product performance
top 10 is this winter · revenue by category picks its own window · ex GST
Top 10 products by revenue
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Revenue by category
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Best days ever
all-time top 10 · ex GST · ex Season Passes · back to 2019
Average day — this winter
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Average day — last winter
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Average day — budget 2026
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Records updated 27 Jul 2026. Bookings that were later moved to a different date
(“rebooked”) had been counted twice, which inflated some 2025–26 days — these now
show true revenue. Earlier seasons (pre-2025, from the old Rezdy system) are unchanged; e.g.
13 Jul 2024’s $20,586 is exactly as before, it simply moved up the list as the over-counted
days corrected.
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This winter vs last winter · season history
weekly revenue · then every season since 2020, opening-day aligned · ex GST · ex Season Passes · with 2026 forecast
Weekly revenue (ex Season Passes) — last winter, this winter, 2026 forecast
Cumulative revenue since opening day · ex GST, ex Season Passes · tick seasons to compare · dashed = 2026 forecast
Cumulative revenue by month · whole financial year, Nov → Oct · from Xero, ex GST · tick years to compare
Cafe / F&B — this winter vs last two
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Avg per open day — this winter
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Avg per open day — last winter
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Avg per open day — 2024
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Best cafe days ever (ex GST) — all-time top 10, back to 2019
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Cumulative cafe sales (ex GST) — running total through the winter
“Open day” = a day the cafe actually traded, so pre-season and closed days don't drag the average down.
This winter’s lower running total reflects fewer days open so far, not weaker daily trade.
Yield per visit
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Cafe spend per visit — all visitors
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Retail spend per visit — all visitors
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Product groups — revenue per visit · cafe & retail pull · visitor vs local mix
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Where our guests come from
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Guests by home region — share of bookings
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Full year vs budget
FY2026 · 1 Nov 2025 → 31 Oct 2026 · ex GST
Budgeted revenue — full year
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total revenue budget · all categories
Realised so far
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Realised + on the books
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includes unrealised forward bookings to 31 Oct
Gap to budget
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Progress to the full-year budget
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Forward bookings
From today → end of FY2026
Booked $ ahead (ex Season Passes)
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ex GST
Same date last year
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apples-to-apples · ex Season Passes
Bookings ahead
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non-cancelled · ex Season Passes
Customers booked ahead
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across all future bookings
Forward bookings by week — next 12 weeks (ex Season Passes)
Forward bookings by category (ex Season Passes)
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Booking velocity
Bookings this week
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vs same week last year
Bookings last week
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vs same week last year
Bookings this month
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vs same month last year
Avg days booked ahead
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last 30 days of activity
Cancellation analysis
Cancelled this year
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non-zero bookings cancelled
$ lost to cancellations
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cancelled $ ex GST
Cancellation rate
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% of all bookings
Cancellation $ lost by trip month — this year vs last year
Value of cancellations by category — $ lost ex GST
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All data from FareHarbor · Forward bookings exclude Season Passes · Year-on-year from season_snapshots · Today refreshed every 15 min
Booking velocity tiles only count bookings with a known creation date · webhook data captured from 18 May 2026 onwards
