ForecastGenius
A custom-built forecasting platform that projects revenue and itemized demand for hotels, retail businesses, and service providers up to 12 months in advance. It delivers 90% accuracy for one-month horizons and around 70% for three-month forecasts.
Client Pain Points
- Uncertainty in revenue planning leads to over- or under-staffing
- Manual forecasting is time-consuming and error-prone
- Difficulty aligning budgets with projected demand
Core Features & Benefits
| Feature | Benefit |
|---|---|
| 2-Months Ahead Forecasting | Enables long-term strategic budgeting and capacity planning |
| Rolling 1-Month & 3-Month Accuracy Reports | Provides confidence levels for operational decisions |
| Custom Models per Industry | Tailored algorithms for hospitality, retail, and services |
| Scenario Analysis & What-If Simulations | Assess impacts of promotions, seasonality, and external events |
Technical Integration
- Data connectors for PMS, POS, and ERP systems
- Automated ETL pipelines for historical data ingestion
- API access for embedding forecasts into BI dashboards
ROI Metrics
- 15% reduction in staffing costs via optimized scheduling
- 10% increase in revenue capture through demand-driven pricing
