360 Blue 2024 Annual Realtor Report January 2025 | Page 17

Rosemary Beach

Revenue Overview
Although our Occupancy levels for 2024 fell short to the Market ’ s , we experienced an increase in Occupancy while the Market saw a decline compared to 2023 . We achieved this by adopting more aggressive pricing , which resulted in a smaller year-over-year decrease in RevPAR compared to the Market .
2024 Annual Revenue Performance
KPIs AS OF JANUARY 1 , 2025 360 BLUE 2024 VS MARKET 2024
OCCUPANCY
48.4 %
VS
57 . 2 %
YOY OCCUPANCY CHANGE
6.6 %
VS
-6.5%
ADR
$ 773
VS
$ 680
YOY ADR CHANGE
-12.0%
VS
-0.6%
REVPAR
$ 374
VS
$ 389
YOY REVPAR CHANGE
-6.3%
VS
-6.9%
360 BLUE • 2024 ANNUAL REVIEW
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