Hotel Revenue Forecasting Software A forecast built around your hotel,
not an industry template.

Trained on your property’s own booking history, and updated with every booking, change and cancellation.

  • Trained on your property
  • Real-time updates
  • Event-aware
  • A category for every date
Forecaster Tracker page showing off-track metrics and category-coloured date indicators across a 30-day window
Forecaster Detail page with segment filter, Daily/Weekly/Monthly toggle, KPI cards, and Budget vs Forecast vs Actual vs Variance table
Forecaster Budget page with editable daily Rooms and ADR values, Populate-from dropdown, bulk operations, and Draft status

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Works with

  • Apaleo
  • Mews
  • Oracle OPERA Cloud
  • Stayntouch
  • Other private integrations

A model that knows
how your hotel books.

Every hotel has its own booking pattern. Forecaster learns yours.

Day-of-week patterns

No two hotels have the same daily mix. Some see event-driven weekends, others busier corporate midweeks. Forecaster understands and adapts to yours.

Seasonality curves

Every hotel has its own shape across the year. A beach hotel and a ski hotel are opposites. Forecaster learns your high and low seasons.

Event impact

Every event moves demand at your property in its own way. Forecaster measures the effect instead of guessing.

Booking velocity

Some hotels fill 90+ days out. Others fill in the last two weeks. Forecaster understands your booking curve.

Five categories for every date.

Every future stay date sits in one of five categories, based on how its forecast revenue compares to your budget.

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STRONG7%+ above budget

Comfortably beating target. Push rates further if demand supports it.

AHEAD3–7% above budget

Tracking above target. Hold the rate and monitor pace.

ON-TRACKWithin 3% of budget

Roughly where you planned to be. No corrective action needed.

SOFTRevenue 3%+ below, occupancy on target

A rate problem, not a demand problem. Guests are booking, just not at the right price.

BEHINDRevenue 3%+ below, occupancy below too

Demand and value are both weak. Highest priority for corrective action: a lower rate, a promotion or opening more booking sources.

When a date moves between categories, Forecaster sends a Signal to Pricing and the Signals Hub, with a suggested rate when there’s a case to act.

The moment a booking arrives,
your forecast adjusts.

Forecaster recalculates, Signals fire and, when there’s a case to act, a new rate recommendation lands in your pricing workflow.

Friday 18 June
Booking created
1 night · £120
Forecast updates
Soft → Ahead
Signal triggered
Forecast room revenue +4.2% and occupancy +6 vs budget
Competitor analysis
2 of 5 competitors sold out
Price suggestion
Base £135 · Beacon recommends £145 +£10

Forecaster learns
what each event is worth to your property.

It measures how each type of event moves revenue at your hotel, then applies that effect when similar events return.

Past
Thu 6 Aug 2026
Concert Sold out · ADR £220
Future
Thu 5 Aug 2027
No event 45 rooms left to sell · Base price £125
Generic model

Projects straight from 6 Aug. No adjustment for the missing event.

Forecast occupancy 100% Overstated
Forecaster

Subtracts the concert’s learned uplift. Reflects this date’s projected demand, not a Thursday average.

Forecast occupancy 74% Adjusted
Event data comes from Events.

Four segments. One forecast
for every stay date.

Transient, Corporate, Groups, and Wholesale are forecast separately, then combined into the total for every future date.

Forecaster Sat 13 Nov

FX Room Rev
£17,280 +3.7%
FX Occ
108 +3
Transient
55 rooms (+5) £10,175 (+£925)
Corporate
11 rooms (+1) £1,595 (+£145)
Groups
28 rooms (+8 above forecast) £3,640
Wholesale
8 rooms £800

Groups don’t follow a daily pace curve.

Forecaster FAQs

Forecaster doesn’t start from an industry template. It builds a model for each hotel, trained on that hotel’s own booking history. Day-of-week patterns, seasonality, event impact, booking velocity, and Groups rhythm are all learned from your property’s data.

Every date is classified into one of five categories based on forecast revenue vs budget. Strong: 7% or more above budget. Ahead: 3–7% above. On-track: within 3%. Soft: revenue more than 3% below budget, occupancy on target. A rate problem, not a demand problem. Behind: revenue more than 3% below budget, occupancy below target. When a date moves between categories, Forecaster sends a Signal to Pricing and the Signals Hub, with a suggested rate when there’s a case to act.

Forecaster learns how each type of event moves demand at your hotel. When a future date has an event, Forecaster applies that learned effect. When the past date a forecast is projected from had an event and the future date doesn’t, Forecaster takes that effect back out so the forecast reflects reality. Event data comes from Events.

Group bookings cluster around conferences, weddings, and exhibitions. They don’t follow the daily pace curve that Transient bookings do, so Forecaster models them separately.

Every forecast date carries a high or low confidence flag. Low confidence means Forecaster has less data to work from, either booked rooms or historical matches. You know when to trust the forecast and when to apply your own judgement.

Forecaster comes with the Predict tier, the full Beacon platform: Rate Radar, Pricing, Explorer, Events+ and Forecaster. Predict is £5 per room per month plus Rate Radar at £91/month, on a 12-month term billed monthly. Prices start at £291 per month for a 40-room hotel; smaller properties can get a custom quote. See all plans.

Forecaster is included with Predict.

The full Beacon platform. Rate shopping, rate management, business intelligence, local event intelligence and demand forecasting, together.

Fewer than 40 rooms? Get in touch for a custom quote. All prices exclude VAT and applicable taxes.

See Forecaster in action.

Book a demo to see how Forecaster works, or try Rate Radar free for 7 days. No credit card required.

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