Forward Sales Report — Summary

As at Dec 2025 — replicating the Excel deliverable in DuckDB + dbt + Evidence.

Forward Turnover

Forward Bed Nights

Pages

• Forward Turnover — full month-by-month forecast vs budget vs prior years
• Last Month — change between November and December snapshots, by lodge
• Forward Lodge — forecast broken out per lodge

All numbers reproduced from the source xlsx via the dbt models in dbt/models/. Three dbt test regression checks pin the totals against the xlsx deliverable; dbt build fails if any drift.