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Destination Load

Sustainable carrying capacity is the ceiling — anything above it degrades the asset and the resident experience. Anything far below it is idle public investment.

Districts over capacity

2

Alappuzha · Idukki · Munnar

Idle visitor-slots

1,22,500

available this month in under-used districts

Avg local spend share

56%

of visitor rupees reaching local MSMEs

Alappuzha

1,48,000 visitors · ceiling 1,20,000

Overload
Capacity utilisation123%

Revenue

₹214 Cr

MoM

+12%

Stays local

41%

Idukki · Munnar

1,32,000 visitors · ceiling 1,05,000

Overload
Capacity utilisation126%

Revenue

₹188 Cr

MoM

+9%

Stays local

37%

Ernakulam · Kochi

96,000 visitors · ceiling 1,40,000

Healthy
Capacity utilisation69%

Revenue

₹246 Cr

MoM

+4%

Stays local

52%

Wayanad

54,000 visitors · ceiling 85,000

Under-used
Capacity utilisation64%

Revenue

₹71 Cr

MoM

-6%

Stays local

63%

Kasaragod · Bekal

21,000 visitors · ceiling 70,000

Under-used
Capacity utilisation30%

Revenue

₹26 Cr

MoM

+18%

Stays local

68%

Kannur · North Malabar

17,500 visitors · ceiling 60,000

Under-used
Capacity utilisation29%

Revenue

₹19 Cr

MoM

+22%

Stays local

74%