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2023-2024 Gross Occupancy Receipts Comparison (including collections from Airbnb) <br /> FY2022-2023 vs FY2023-2024 <br /> MONTH FY 21/22 FY 22/23 %CHANGE FY 23/24 %CHANGE $CHANGE <br /> Jul $119,216.66 $125,717.79 5.45% $155,679.76 23.83% $29,961.97 <br /> August $113,421.75 $168,037.83 48.15% $155,456.86 -7.49% $12,580.97 <br /> September $126,523.98 $165,398.86 30.73% $208,395.20 26.00% $42,996.34 <br /> October $163,082.10 $196,172.92 20.29% -100.00% $196,172.92 <br /> November $128,859.01 $170,515.13 32.33% -100.00% $170,515.13 <br /> December $108,857.84 $116,227.41 6.77% -100.00% $116,227.41 <br /> January $90,802.56 $126,452.61 39.26% -100.00% $126,452.61 <br /> February $132,819.41 $136,759.95 2.97% -100.00% $136,759.95 <br /> March $133,493.61 $183,265.51 37.28% -100.00% $183,265.51 <br /> April $170,924.79 $185,785.52 8.69% -100.00% $185,785.52 <br /> May $187,964.30 $185,785.52 -1.16% -100.00% $185,785.52 <br /> June $181,988.92 $162,199.29 -10.87% -100.00% $162,199.29 <br /> YTD Total $1,657,954.93 $1,922,318.34 15.95%1 $519,531.82 1 -72.97% $1,402,786.52) <br />