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

Forecaster learns from your hotel’s own booking history and updates with every reservation.

  • insights Built on your data
  • bolt Real-time updates
  • calendar_month Event-aware
  • label 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

A model that knows
how your hotel books.

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

calendar_month

Day-of-week patterns

No two hotels have the same daily mix. Some see event-driven weekends, others busier corporate midweeks. Forecaster works out yours.

trending_up

Seasonality curves

Every hotel has its own shape across the year. A beach hotel and a ski hotel are opposites. Forecaster learns where yours peaks and dips.

music_note

Event impact

An event at a nearby venue is worth something specific to your property. Forecaster measures it instead of guessing.

speed

Booking velocity

Some hotels fill 90+ days out. Others fill in the last two weeks. Forecaster learns yours.

Five categories
for every date.

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

STRONG
Significantly ahead of budget

Comfortably beating target. Protect the rate. Discounting is leaving money on the table.

AHEAD
Modestly ahead of budget

Tracking above target. Hold the rate and monitor pace.

ON-TRACK
Performing as expected

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

SOFT
Revenue below, occupancy holding up

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

BEHIND
Revenue and occupancy both below

Demand and value are both weak. Highest priority for corrective action: rate reduction, promotion, or channel activation.

When a date moves between categories, Forecaster fires a signal into Pricing so your rates keep up with demand.

The moment a booking arrives,
your price adjusts.

Forecaster recalculates, signals fire, and a new rate recommendation lands in your pricing workflow. No overnight batch.

Friday 19 June
Booking created
1 night · £120
Forecast updates
SoftAhead
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 hotel.

Forecaster learns the occupancy and revenue impact of each event type at your property, then applies or subtracts that learned uplift as future dates come up.

Past
Thu 7 Aug
music_note Concert Sold out · ADR £220
Future
Thu 6 Aug
No event 45 rooms LTS · Base price £125
close Generic model

Projects straight from 7 Aug. No adjustment for the missing event.

Forecast occupancy 100% Massively overstated
check Forecaster

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

Forecast occupancy 74% Reflects reality
lightbulb Event data comes from the Events module.

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 15 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

Most forecasting tools apply one industry-wide model to every property. Forecaster builds a model for each hotel, trained only on that hotel’s own historical performance. Day-of-week patterns, seasonality, event impact, booking velocity, and Groups rhythm are all learned from your property’s data, not an industry template.

Every date is classified into one of five categories based on forecast revenue vs budget. Strong: significantly ahead of budget. Ahead: modestly ahead of budget. On-track: performing as expected. Soft: revenue below, occupancy holding up. A rate problem, not a demand problem. Behind: revenue and occupancy both below target. When a date moves between categories and a new optimal price is available, Forecaster fires a signal into Pricing and the Signals Hub.

Forecaster learns what each event type is worth at your hotel. When a future date has an event, Forecaster applies the learned uplift. When a projected-from date had an event and the future date doesn’t, Forecaster subtracts it so the forecast reflects reality. Event data feeds in from the Events module.

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 is included with the Predict tier, which includes the full Beacon platform: Rate Radar, Pricing, Explorer, Events, and Forecaster. The Predict tier is a 1-year contract billed monthly: £91 base fee per month plus £5 per room per month. A 75-room hotel is £466 per month. See all plans.

Forecaster is included with Predict.

The full Beacon platform. Rate monitoring, pricing, analytics, events, and forecasting together.

See Forecaster running on your hotel’s data.

Book a personalised demo. We’ll show you what Forecaster predicts for your hotel.

Book a demo