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Property Management
  • Table of Contents
  • 2025 Checklists & Guidelines
  • 2025 Seasonal Sales Process
  • Quick Access Links
    • Support Numbers
  • GM Operations
    • Annual Inspections
    • Campground Sign Replacement
    • Camp Store Best Practices
    • CapEX Process & Oversight
    • Constellation of Success
    • Contractor Waiver of Liability
    • Cosmic Camper Referral Program
    • Cosmic Cleaning Checklist
    • Day Passes
    • Equipment and Vehicle Oversight
    • Field Level Property Inspections
    • Guest Experience
    • Guest Referral Program
    • How to Test WIFI
    • Incident Reporting
    • Issuing Refunds Via Check
    • Key Log Accountability
    • Licensing Process
    • Mission Retail
    • New Users (Newbook & Venmo Sumo)
    • Onsite Cash Handling
    • Property Expense Approval Process
    • Property Inspection Report
    • Requesting SSC Certificate of Insurance to Vendors
    • Purchase Order (Store)
    • Receiving/Finalizing Purchase Order
    • Regional Property Inspections
    • Registered Sex Offender
    • Sage - Master Chart of Accounts
    • Seasonal Rate & Implementation
    • SSC Photo Guide
    • Startle Music Service
    • Weekly Accounting Process
    • VenueSumo
      • Training Videos
  • HR
  • Marketing
    • 2025 Themed Months
    • Birdeye
    • Social Media Posting
  • Communication
    • After Hour Phone
    • Communication Flow
    • SSC Call Flow Process & Policy
    • SOP Roll Out Process
  • Maintenance
    • Electrical
    • Jumping Pillow
    • Lock Out Tag Out
    • Off Season Energy Conservation!
    • Pre-Arrival Site Check
    • Post Departure Site Check
    • Pre-Operational Inspections
    • Propane
    • Pool
    • Riverside Retros
  • Front Desk/Housekeeping
    • End of Shift Cash Closing
    • Arcade Reimbursement
    • Golf Cart
    • Binocular Rental
    • Bounced Check Collection
    • Employee Discount
    • After Hours Check In - W/ & W/out Reservation
  • Safety/Guest Interaction/IT
    • Arcade Reimbursement
    • Blocked Guest
    • Chemical Storage
    • De-Escalating Upset Guest
    • Google Review Cards
    • Managing Impaired Guest
    • Safety Data Sheets
    • Spam Email Anatomy!
Property Management
  • Table of Contents
  • 2025 Checklists & Guidelines
  • 2025 Seasonal Sales Process
  • Quick Access Links
    • Support Numbers
  • GM Operations
    • Annual Inspections
    • Campground Sign Replacement
    • Camp Store Best Practices
    • CapEX Process & Oversight
    • Constellation of Success
    • Contractor Waiver of Liability
    • Cosmic Camper Referral Program
    • Cosmic Cleaning Checklist
    • Day Passes
    • Equipment and Vehicle Oversight
    • Field Level Property Inspections
    • Guest Experience
    • Guest Referral Program
    • How to Test WIFI
    • Incident Reporting
    • Issuing Refunds Via Check
    • Key Log Accountability
    • Licensing Process
    • Mission Retail
    • New Users (Newbook & Venmo Sumo)
    • Onsite Cash Handling
    • Property Expense Approval Process
    • Property Inspection Report
    • Requesting SSC Certificate of Insurance to Vendors
    • Purchase Order (Store)
    • Receiving/Finalizing Purchase Order
    • Regional Property Inspections
    • Registered Sex Offender
    • Sage - Master Chart of Accounts
    • Seasonal Rate & Implementation
    • SSC Photo Guide
    • Startle Music Service
    • Weekly Accounting Process
    • VenueSumo
      • Training Videos
  • HR
  • Marketing
    • 2025 Themed Months
    • Birdeye
    • Social Media Posting
  • Communication
    • After Hour Phone
    • Communication Flow
    • SSC Call Flow Process & Policy
    • SOP Roll Out Process
  • Maintenance
    • Electrical
    • Jumping Pillow
    • Lock Out Tag Out
    • Off Season Energy Conservation!
    • Pre-Arrival Site Check
    • Post Departure Site Check
    • Pre-Operational Inspections
    • Propane
    • Pool
    • Riverside Retros
  • Front Desk/Housekeeping
    • End of Shift Cash Closing
    • Arcade Reimbursement
    • Golf Cart
    • Binocular Rental
    • Bounced Check Collection
    • Employee Discount
    • After Hours Check In - W/ & W/out Reservation
  • Safety/Guest Interaction/IT
    • Arcade Reimbursement
    • Blocked Guest
    • Chemical Storage
    • De-Escalating Upset Guest
    • Google Review Cards
    • Managing Impaired Guest
    • Safety Data Sheets
    • Spam Email Anatomy!
  • More
    • Table of Contents
    • 2025 Checklists & Guidelines
    • 2025 Seasonal Sales Process
    • Quick Access Links
      • Support Numbers
    • GM Operations
      • Annual Inspections
      • Campground Sign Replacement
      • Camp Store Best Practices
      • CapEX Process & Oversight
      • Constellation of Success
      • Contractor Waiver of Liability
      • Cosmic Camper Referral Program
      • Cosmic Cleaning Checklist
      • Day Passes
      • Equipment and Vehicle Oversight
      • Field Level Property Inspections
      • Guest Experience
      • Guest Referral Program
      • How to Test WIFI
      • Incident Reporting
      • Issuing Refunds Via Check
      • Key Log Accountability
      • Licensing Process
      • Mission Retail
      • New Users (Newbook & Venmo Sumo)
      • Onsite Cash Handling
      • Property Expense Approval Process
      • Property Inspection Report
      • Requesting SSC Certificate of Insurance to Vendors
      • Purchase Order (Store)
      • Receiving/Finalizing Purchase Order
      • Regional Property Inspections
      • Registered Sex Offender
      • Sage - Master Chart of Accounts
      • Seasonal Rate & Implementation
      • SSC Photo Guide
      • Startle Music Service
      • Weekly Accounting Process
      • VenueSumo
        • Training Videos
    • HR
    • Marketing
      • 2025 Themed Months
      • Birdeye
      • Social Media Posting
    • Communication
      • After Hour Phone
      • Communication Flow
      • SSC Call Flow Process & Policy
      • SOP Roll Out Process
    • Maintenance
      • Electrical
      • Jumping Pillow
      • Lock Out Tag Out
      • Off Season Energy Conservation!
      • Pre-Arrival Site Check
      • Post Departure Site Check
      • Pre-Operational Inspections
      • Propane
      • Pool
      • Riverside Retros
    • Front Desk/Housekeeping
      • End of Shift Cash Closing
      • Arcade Reimbursement
      • Golf Cart
      • Binocular Rental
      • Bounced Check Collection
      • Employee Discount
      • After Hours Check In - W/ & W/out Reservation
    • Safety/Guest Interaction/IT
      • Arcade Reimbursement
      • Blocked Guest
      • Chemical Storage
      • De-Escalating Upset Guest
      • Google Review Cards
      • Managing Impaired Guest
      • Safety Data Sheets
      • Spam Email Anatomy!

Seasonal Rate & Implementation

 

Seasonal Rate Review and Implementation Process 

 

Summary 

Many factors come into play when establishing or increasing our rates.  These include: 

  • Current occupancy and corresponding rates 

  • Economic Conditions 

  • Competitor Pricing 

  • Planned or completed upgrades to our property. 

The following is the process and timeline for establishing seasonal and monthly rates for the upcoming camping season. 

 

Step 1.  Completing and Reviewing Market Surveys 

It is the expectation of the company that all General Managers and Regional Directors have a clear understanding of the competitors within the markets that we operate.  This includes understanding, rate structures, strategies, specials and upgrades that a competitor may be implementing. General Managers are expected to visit their competitors and drive/tour these properties at least once per year and more often as circumstances warrant. 

To fully understand our position in the market, we task our General Managers with completing and delivering market surveys to us.  The timing of this delivery can vary throughout the year as requested.  However, to establish upcoming rates, the process below will be followed. 

Year Around Properties 

  • Market surveys will be sent to the General Managers by January 1st of each year. 

  • General Managers must complete and return these surveys to their Regional Director by no later than January 31st. 

  • The Regional Director will have 1 week to review the market surveys and work with the General Manager to make recommendations for upcoming rates based, in part, on this information. 

 

Seasonal Only Properties 

  • Market surveys will be sent to the General Managers by June1st of each year. 

  • General Managers must complete and return these surveys to their Regional Director by no later than June 30th. 

  • The Regional Director will have 1 week to review the market surveys and work with the General Manager to make recommendations for upcoming rates based, in part, on this information. 

Step 2.  Establishing and Approving Rates 

  • The Regional Director sends the recommended increases to the Director of Operations for final review and approval. 

  • The Director of Operations reviews the recommendations with the Regional Director and makes any necessary changes. 

  • The Director of Operations delivers the final recommendations to the Director of Finance.  Together they review and finalize the rate structure. 

  • Once approved, the new rates are communicated by the Regional Directors to the General Managers. 

  • NOTE: Once approved all new seasonal rates will go into effect immediately for any incoming reservations. 

 

Step 3.  Implementation 

Rate Delivery Timeline 

  • Southern/Year Around Campgrounds 

  • Rate packages will be delivered by no later than March 1st. 

  • Seasonal Only Campgrounds 

  • Rate packages will be delivered by no later than August 15th 

Seasonal Renewals 

  • New rates for the upcoming season are added to the reservation system 

  • NOTE:  Newly established rates will go into effect immediately for all new reservations  

  • A renewal package is prepared and emailed to current guests who are eligible for renewal. These packages will include the following: 

  • Renewal Letter 

  • Seasonal Agreement 

  • Terms and Conditions 

  • Guest Information Sheet 

  • Golf Cart Agreement 

  • Current seasonal guests will be allowed 30 days from the date of delivery of the new package to renew their reservations for the upcoming season.  

  • A Renewal is confirmed when the following is returned to the campground: 

  • ALL signed agreements including T&C’s 

  • Proof of Ownership (if not previously provided) 

  • Proof of Insurance 

  • $750 non-refundable deposit which will be applied towards their upcoming reservation balance. 

  • NOTE: Any guests who have not renewed by day 31 will have their sites opened to the market as available. 

Non-Renewals 

At times, there will be guests whom the General Manager does not wish to offer a renewal for the following year.  In these instances, the General Manager will follow the process below: 

  • Provide the following information within the Non-Renewal Workbook 

  • Guest Name 

  • Site Number 

  • Reason for not-renewing 

  • The Regional Director will review all requests and provide either an approval or denial 

  • All guests with an approved non-renewal request will be sent a non-renewal letter in tandem with those receiving renewal packages 

Current Season Pro-Ration 

After (March 1st for Southern/Year around campgrounds and August 15th for Seasonal only campgrounds) any guest wishing to take advantage of proration for the current year's seasonal reservations must commit to a seasonal stay for the following year by paying a $750 nonrefundable deposit and executing an agreement for the upcoming season. 

Guests who do not wish to commit to the following season with a nonrefundable deposit and signed contract will be subject to the monthly rate for the remainder of the current season. 

Updating Marketing Materials and Websites 

Once new rates are established and rolled out to current seasonal guests the General Manager must work with the Regional Director and the Marketing team to ensure that all applicable marketing materials are updated with the new rates.  This may include the following: 

  • All Rack Cards and Flyers 

  • Current rack cards are to be removed and disposed of across the collection 

  • Website (if applicable) 

  • Facebook (if applicable) 

  • All other areas of advertising 

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