Insights Occupancy — Forecast Tab

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The Occupancy screen now includes a Forecast tab, showing projected occupancy by month across a selectable range — alongside the existing Actual tab. Business Value

• View occupancy forecasts up to 12 months ahead — plan capacity before arrivals happen.
• Compare past actuals, current-month mixed data, and future forecasts in one screen.
• Adjust the month range anytime to focus on the planning window that matters.
• Multi-property view — one column per hotel per month, with a totals row.
• Available on web and mobile — accessible anywhere.

Use Cases

• Revenue manager selects the next 6 months to spot low-occupancy periods and plan promotions early.
• GM reviews the current month’s mixed forecast to gauge how close the hotel is to full occupancy.
• Multi-property owner compares forecasted occupancy across all hotels for the upcoming quarter.

How It Works Forecast Tab Month Range Selector Two month pickers: From month and To month. Defaults to current month → current month + 2. Maximum range: 12 months. Validation: From month must be ≤ To month; range cannot exceed 12 months. Total Section One month card per month in the selected range. Each card includes a donut visual matching the Actual tab style. Details Section One column per hotel per month in the selected range. A totals row appears at the bottom. Scroll Behaviour Horizontal scroll activates automatically when cards or columns exceed the viewport. Data Behaviour Data is sourced from the accommodation breakdown.