For operators who staff, buy and budget by feel

Last year’s numbers are not a forecast.

A daily demand forecast for the next twelve months, with its accuracy shown, so staffing, purchasing and budgets are decisions instead of guesses.

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12 months
forecast ahead, updated daily
By night
and by room type
Sound familiar?

You staff for the weekend you expect, not the one that’s coming. Housekeeping is short on the surprise sell-out and overstaffed on the quiet one. The budget was built on last year plus a percentage, and last year had a festival that isn’t coming back. The instinct is good; it just has nothing to check itself against.

How it works

Three steps. You approve every rate.

  1. A demand forecast, every day.

    Booking pace, seasonality, day of week, events and market search interest combine into a forecast by night and room type, rolling forward a year.

  2. See how accurate it’s been.

    Forecast versus actual, shown plainly. A forecast that admits its range is one you can plan on.

  3. Staff, buy and budget against it.

    Export the forecast, share it with the head of housekeeping, take it into the budget meeting. Instinct with a number beside it.

See how much a missed forecast costs in a month.

We’ll walk through it on your own numbers. You approve every rate, and if your pricing is broadly right, we will say so.

Request a demo