Revenue projection report
A 12-month revenue projection, delivered in 5 business days.
Optimistic, realistic, and conservative scenarios per listing - grounded in your 24-month history, comp-set data, and seasonality patterns. Board-ready. Investor-ready. Bank-ready.
Capabilities
What you get
Historical data ingestion
Airbnb, Booking, Vrbo, and your PMS - 24+ months normalized and validated.
Comp-set overlay
Nearby listings' demand curves blended in so your forecast isn't just your bubble.
Three scenario models
Optimistic (top decile), realistic (median), conservative (bottom quartile) per month per listing.
Assumption transparency
Every number traces to a source. Sensitivity tables show what breaks the model.
Investor-ready formatting
PDF + Excel deliverable, formatted for board decks and lender packages.
Post-delivery Q&A
60-minute walkthrough call. Adjust assumptions and re-run within scope.
How it works
Live in weeks, not quarters
Data pull
Grant read access. We import, deduplicate, and validate 24 months.
Model
Three scenarios per listing, blended with comp-set data.
Deliver
PDF summary + Excel model, delivered day 5.
Walkthrough
60-minute review call. One assumption revision included.