Forecasting & budgets
Plan the next 12 months. Not the last 12.
Optimistic, realistic, conservative - three scenarios grounded in your history and live market data. Set targets, track pace, adjust before you miss.
Capabilities
What you get
Scenario forecasting
Optimistic / realistic / conservative projections per listing, per month, per revenue driver.
Pace reports
On-the-books vs. forecast, weekly, with variance callouts. Know if you're ahead or behind.
Market data overlay
Real comp-set demand signals blended with your history. Not just your bubble.
Annual budgets
Full-year revenue, occupancy, ADR, and expense targets - as spreadsheet or dashboard.
Alerting
Slack or email when a listing falls 10%+ behind pace. Fix before month-end, not after.
Board-ready exports
CSV, PDF, or Google Sheets sync. Present the story without rebuilding it.
How it works
Live in weeks, not quarters
Import history
We pull 24+ months from Airbnb, Booking, Vrbo, and your PMS automatically.
Generate scenarios
Three forecasts per listing, blended with market data. Refreshed weekly.
Set targets
Lock the year's number. Cascade to monthly, weekly, per-listing budgets.
Track & adjust
Weekly pace review. Auto-flag properties falling behind. Fix while you can.