O

Peak Season Conversion

2025 vs 2026 · Same Week YoY

01

The Big Picture

Volume tripled. Call-to-booking conversion cut in half. Here's what's driving both.

Intro Calls

1,095

3.4x

vs 321 in 2025

+241%

Bookings

217

2.7x

vs 81 in 2025

+168%

Revenue

$88.3K

2.5x

vs $34.6K in 2025

+155%

Host Payouts

$1.30M

2.6x

vs $502K in 2025

+158%

Call → Booking Rate

16.3%

↓ 14.2pp

vs 30.5% in 2025

Call → Hold Rate

17.5%

↓ 7.4pp

vs 24.9% in 2025

No-Show Rate

~12%

↑ 8pp

vs ~4% in 2025

Reschedule Rate

~12%

↑ 7pp

vs ~5% in 2025

Call-to-booking conversion dropped from 30.5% to 16.3%

The absolute numbers are tremendous — bookings nearly tripled, revenue more than doubled, host payouts up 158%. But the call-to-booking rate was cut in half. Roughly half the drop is structural (no-shows, host shopping, mismatched intros) and half is execution (bottom-tier matchmakers converting at 4-11% vs top tier at 27-33%).

02

The Funnel — Year over Year

Week of Mar 30, 2025 vs Week of Mar 29, 2026

2025
2026
YoY Growth
Listings
2.4x
'25
369
'26
872
Searchers
3.3x
'25
779
'26
2,565
Intro Calls
3.4x
'25
321
'26
1,095
Calls with Hold
2.4x
'25
80
'26
192
Bookings from Calls
1.8x
'25
98
'26
178
Total Bookings
2.7x
'25
81
'26
217

Key Conversion Rates

Stage20252026Change
Searchers → Intro Calls41.2%42.7%1.5pp
Calls → Holds24.9%17.5%7.4pp
Calls → Bookings (from calls)30.5%16.3%14.2pp
Revenue$34,646$88,256↑ +155%

↑ Where volume scaled

Listings: +136%, Searchers: +229%, Calls: +241%. The top-of-funnel growth is massive. Supply and demand both scaled. Nights booked grew 173% (6,35417,362).

↓ Where conversion dropped

Call → Booking: 30.5% → 16.3% (↓ 14.2pp). Call → Hold also dropped (24.9% → 17.5%). The calls are happening but fewer are converting. No-shows, host shopping, and matchmaker execution gaps explain ~equal shares.

03

Where the 14-Point Drop Comes From

Breaking down the call-to-booking conversion drop from 30.5% → 16.3%

Attribution of the 14.2pp Drop

No-shows (4% → 12%)~3-4 pts

8% more calls produce literally nothing

Rescheduled calls (5% → 12%)~3 pts

7% more calls end in 'let's do another call'

Host over-shopping~4-5 pts

21% of calls go to repeat hosts with 0 bookings (vs 14% in 2025)

Matchmaker execution gap~2-3 pts

Bottom-tier matchmakers converting at 6-11% vs top tier at 27-33%

Roughly half is structural (calls that can't convert — no-shows, host issues) and half is execution (calls that could convert but don't — matchmaker skill gaps).

No-Shows Tripled

2025 no-show rate

~4%

~13/week

2026 no-show rate

~12%

~130/week

Guest no-shows

41%

of no-shows

Host no-shows

37%

of no-shows

At ~5 min of matchmaker prep + waiting per no-show, that's ~11 hours of matchmaker time burned weekly.

Guest Shopping Is Up (Less Concerning)

Calls per guest (2025)

1.34

240 unique guests

Calls per guest (2026)

1.41

776 unique guests

Multi-call guests

33%

79 guests (2025)

Multi-call guests

39%

299 guests (2026)

More guests are taking 2-3 calls before committing. But 87% of multi-call guests eventually book — they're shopping, not flaking.

24% of 2026 calls produce zero forward motion (no-shows + rescheduling) vs ~9% in 2025. That's ~260 calls per week that burn matchmaker time without any chance of converting.

04

The Host Shopping Problem

Individual hosts (excluding property managers) taking 3+ calls with zero bookings

Avg calls per host

1.92

vs 1.45 in '25

Hosts with 3+ calls

106 (21%)

vs 25 (11%) in '25

3+ call hosts, 0 bookings

54

vs 12 in '25

Wasted call slots

230 (23%)

vs 44 (14%) in '25

In 2026, 54 individual hosts took 3+ calls each and generated zero bookings — consuming 230 call slots (21% of all individual host calls). These aren't property managers with multiple units. These are regular hosts who are either too selective, have listing issues, or won't commit.

Worst Offenders — Individual Hosts (PM excluded)

Calls taken vs bookings generated. All had 3+ calls.

HostCallsBookingsHoldsPattern
Parissa Bansal221219 unique guests, only 1 booked — extreme selectivity
Patricia Rivera20066 holds but none converted — something blocks the close
Maria Nesheva120012 calls, zero interest — listing may be mispriced
William Li100010 call slots burned with nothing to show
Jianqiu Bao7007 calls across 2 matchmakers, zero traction
Hardik Gupta6006 different guests, none even held
Kah Shanna600Same pattern

Patricia Rivera is the most telling case: 20 calls with 6 holds means guests want the listing — but something between the hold and the booking keeps falling through. Is it pricing? A landlord approval issue? Cold feet? This is worth investigating directly.

The math: If these 54 zero-booking hosts had been capped at 3 calls, we'd have freed up ~120 call slots — enough capacity for 120 fresh host-guest intros that might actually convert.

05

Matchmaker Performance

CSV-confirmed booking rates — who converts and why

Total Calls
1095vs 321
3.4x
Booking Rate
16.3%vs 30.5%
↓ 14.2pp
Top Tier Range
27-33%
4 matchmakers
Bottom Tier Range
4-14%
7 matchmakers

2026 Matchmaker Leaderboard — CSV Booking Rate

Book %

Top Tier (25%+)

1Berlin
9 calls → 3 booked
33%
2Ezra
23 calls → 7 booked
30%
3Camila
25 calls → 7 booked
28%
4Oliver
26 calls → 7 booked
27%

Mid Tier (15-22%)

5Bibi
60 calls → 13 booked
22%
6Angelique
78 calls → 15 booked
19%
7Jessica
120 calls → 22 booked
18%
8Zurishia
109 calls → 19 booked
17%
9Lize
75 calls → 13 booked
17%
10Jamie
29 calls → 5 booked
17%
11Kaitlin
58 calls → 10 booked
17%
12Meggan
51 calls → 8 booked
16%
13Jenessa
71 calls → 11 booked
15%

Needs Coaching (<15%)

14Theresa
36 calls → 5 booked
14%
15Amy
81 calls → 11 booked
14%
16Isabella
37 calls → 4 booked
11%
17Lisa
66 calls → 7 booked
11%
18Alena
13 calls → 1 booked
8%
19Jennifer
47 calls → 3 booked
6%
20Saul
25 calls → 1 booked
4%

Returning Matchmakers: YoY Comparison

Every returning matchmaker saw a conversion drop except Berlin (small sample). This confirms systemic headwinds — but the 26-point spread between Ezra (30%) and Saul (4%) shows individual execution still matters enormously.

Name'25 Calls'25 Book%'26 Calls'26 Book%Change
Ezra6639%2330%-9pp
Berlin5531%933%+2pp
Theresa3231%3614%-17pp
Saul7222%254%-18pp

What Top Performers Do Differently

1. They see mostly fresh hosts

MM% FreshCalls/Host
Ezra95%1
Camila91%1.1
Oliver86%1.2
Bibi92%1.2
Saul75%2.1
Jennifer90%1.1
Lisa78%1.3

2. Lower reschedule rates

Ezra
10%
Top tier avg
10%
Isabella Gray
23%
Jennifer Cross
21%
Bottom tier avg
18%

When a matchmaker reschedules 21-23% of calls, every rescheduled call becomes 2+ calls for the same pairing — inflating the denominator.

3. They close on the call

Top performers consistently: confirm exact dates and rent before the call ends, send the offer/hold link during the call (not after), set a decision deadline (“24 hours”), and get both parties to verbally agree. Bottom performers more often end with “I'll send you the details” without locking in specific terms.

06

What's Happening Differently on Calls

From ~1,800 Circleback transcripts — why fewer calls reach a decision

What's Happening on Calls

From ~1,800 Circleback call transcripts — how call quality changed YoY

Pattern20252026Change
Price discussed74%53% 21pp
Dates confirmed82%68% 14pp
Hold placed on call14%8% 6pp
Rescheduled5%12% 7pp
Tour/walkthrough17%18% 1pp

The Core Difference

In 2025, 82% of calls reached date alignment and 74% discussed price. In 2026, those numbers dropped to 68% and 53%. This means roughly 1 in 3 calls in 2026 never gets to the point where a booking is even possible — consumed by no-shows, process explanation for first-timers, or mismatched expectations.

Rescheduling Is the Clearest Signal

When a call ends in “let's schedule another call,” that's a failure to close. In 2025 this was rare (5%). In 2026 it's common (12%) — 130+ calls per week ending without a decision. Combined with no-shows, roughly 24% of 2026 calls produce zero forward motion (vs ~9% in 2025).

System Problems vs. Matchmaker Problems

System (affects everyone equally)

  • No-shows — 12% of calls wasted, ~130/week
  • Rescheduled calls — 12% end without a decision
  • Host over-shopping — 54 hosts, 3+ calls, 0 bookings → 230 wasted slots

Execution (varies by matchmaker)

  • Not closing on first call — leaving price/dates/next-steps open
  • High reschedule rates — bottom at 21-23% vs top at ~10%
  • No urgency signals — failing to set deadlines or communicate demand
07

Call Examples

Watch real calls — see the difference between closing and deferring

Real transcript excerpts from Circleback

2026Efficiency

Rohan & Qiaochu — 5-min speed run

Matchmaker: Jessica Botha·5:17

Jessica opens with personality, confirms both sides have used Ohana before, cuts straight to the apartment tour and sends offer. Fastest, tightest call in the dataset.

0:29
Jessica Botha

Guys, if I seem a little peppy, I took some — I had a little cup of coffee. It's 2 AM. I need energy.

0:54
Jessica Botha

Okay, cool. This makes it easier. I can just be brief.

Watch
2026Closing Technique

Ezra closes on the call — dates, price, deadline

Matchmaker: Ezra Gershanok·12:04

Confirms exact dates and rent before the call ends, sends offer/hold link during the call, and sets a 24-hour decision deadline. The gold standard for first-call closing.

8:30
Ezra

So we're at $2,250/month, May 16th to August 9th, correct?

9:15
Ezra

I'm sending the offer now — you'll see it in the Ohana chat.

Watch
2026Closing Technique

Jennifer defers instead of closing

Matchmaker: Jennifer Cross·13:42

Call ends with 'I'll send you the details' without confirming specific terms. No decision deadline set. Guest leaves without clear next step — a pattern in 21% of her calls.

11:31
Jennifer Cross

So let's say Sarah has it on hold for 24 hours. Now Megan wants to place it on hold — she has to wait for those 24 hours to expire.

13:10
Jennifer Cross

I'll send over the details and you can take your time looking through everything.

Watch
2025Founder on Call

Founder coaching hosts on pricing

Matchmaker: Ezra Gershanok·20:48

After the guest left, Ezra stayed on and told the host: 'I would suggest increasing the listing price to $2,500.' Strategic host coaching that doesn't happen in 2026.

18:40
Ezra

Do you want to increase this rent amount at all? You're getting a ton of demand for your unit.

19:20
Ezra

Yeah, we'll do for her this price, but I'll increase the price on your listing because there's room.

Watch
2025Negotiation

Saul improvises security deposit reduction

Matchmaker: Saul Saffrin Betesh·14:02

Dalya pushed back on the $2,268 deposit. Saul improvised and suggested reducing to $1,300 — a decision that required host approval.

8:18
Saul

I think we could maybe do $1,300 as a security deposit. I don't know if that works.

Watch
08

Peak Season Playbook

6 actions to improve conversion for the rest of peak season

1
High ImpactCalls → Bookings

Individual host call cap

After 3-4 intros with no booking or hold, pause scheduling and have a direct conversation with the host about what's blocking them. For hosts like Patricia Rivera (20 calls, 0 bookings, 6 holds), this is a specific process issue worth diagnosing.

Could free ~120 call slots/week → 120 fresh host-guest intros
2
High ImpactMatchmaker execution

Shadow program for bottom performers

Have Jennifer (6%), Isabella (11%), Lisa (11%), and Saul (4%) shadow Ezra or Camila for a half-day. The gap is in call management technique, not product knowledge. Top performers close on the first call — bottom performers defer.

Closing the execution gap = ~2-3pp improvement on call-to-booking rate
3
High ImpactCalls → Outcomes

No-show reduction

15-min reminder texts + a '2 no-shows = deprioritized' policy for both hosts and guests. 130 no-shows per week = ~11 hours of matchmaker time burned.

Cutting no-shows in half = ~3-4pp improvement + 65 freed call slots
4
Medium ImpactChat → Intro Calls

Pre-call date/budget check

The drop in 'dates aligned' (82% → 68%) suggests too many mismatched intros. Confirm dates and budget match before scheduling the call.

Could reduce wasted calls by ~14% of volume
5
Medium ImpactCalls → Bookings

First-call close checklist

Every call should end with: (a) dates confirmed (b) price confirmed (c) offer or hold sent (d) decision deadline set. Track completion per matchmaker weekly.

Reduces reschedule rate from 12% → target <7%
6
Lower ImpactHolds → Bookings

Investigate Patricia Rivera specifically

20 calls, 6 holds, 0 bookings is a conversion mystery worth solving. What's breaking between hold and booking? Is it pricing? Landlord approval? Cold feet?

Solving this pattern could unlock 6+ bookings from existing holds