Parxview Hotel — Hilton Curio Decision Model

Panel 1

Independent vs Curio — Annual Cost

Document baseline is pre-loaded. Adjust any assumption; all figures update live.

Occupancy

ADR

OTA share (independent)

OTA share (Curio)

Blended OTA commission

Curio all-in fee

Direct acquisition cost

Honors demand lift — optional

Incremental occupancy points the Hilton Honors network could add on the Curio path. At 0 pts this control has no effect and the model matches the document baseline.

Honors demand lift

Contribution margin

Incremental room nights: 0

Incremental contribution: $0K

Curio net position: —

Annual rooms revenue

160 rooms × occupancy × ADR × 365 days

Independent

Curio

Published range — Section VII

Curio becomes the cheaper path only if independent OTA share exceeds

Scenario presets

Panel 2

Q2 2027 Decision Gate

Gate evaluates with measured data, Q2 2027 (months 14–16).

Measured midweek (Su–Th) occupancy

Measured OTA share

Honors/CMS integration scoped and feasible Key money or ramp-fee concessions secured No PIP conflict with new build

Cost test: independent cost is recomputed at the measured OTA share using Panel 1’s current commission and direct-acquisition assumptions, then compared with Panel 1’s Curio total (Honors lift excluded).