Hotel revenue forecasting and planning on one platform
AI-powered day and segment-level forecasts your team can challenge, accept, or build on. One shared workspace where revenue, sales, and ops plan from the same source of truth — budget cycles that close in days, not weeks.
Trusted by leading hospitality brands
AI-POWERED FORECASTING
Forecasts that get sharper with every booking
Day and segment-level AI forecasts, running 2 years forward, updated every few hours. Your team adds local context where it matters — the AI handles the rest.
Continuously updated forecasts
Demand estimates refresh every few hours across every day, segment, and rate plan — not overnight.
Ensemble forecasting with uncertainty quantification
Multiple models combined so the AI knows what it doesn't know, and prices accordingly.
Scenario stress-testing
Model demand shifts and market events before they happen, not after.
Accuracy you can see
Forecast vs. actual tracked at every level, every day — errors surface early, not at month-end.
COLLABORATION
Flexibility for modern commercial teams
Replace fragmented spreadsheet cycles with a shared workspace where revenue, sales, and ops update, review, and align on one plan — with a full record of every decision.
Spreadsheet-style management
Familiar interface that mirrors the flexibility of spreadsheets, without the version chaos.
Comments and tasks
Leave notes, flag decisions, and assign actions directly on the forecast — no more decisions lost in email threads.
Rolling and locked forecast versions
Maintain live working versions while keeping published versions locked for reporting; switch between scenarios without overwriting history.
Approval workflows, fully tracked
Comments and task completions are logged historically, so every change, review, and sign-off is traceable across the commercial org.
EXECUTION
One platform. Every audience. Always current.
When your forecasts and actuals live in the same platform as your BI and pricing engine, your commercial team stops reconciling data and starts acting on it.
Flexible reporting granularity
Forecasts and budgets available at day, segment, or property level in Insights, so senior stakeholders and ops teams each see what they need.
Narrative control for revenue teams
Publish a locked version to the organisation while continuing to refine the next forecast in parallel; what gets reported is what you've signed off.
Scheduled distribution
Budget vs. actual vs. forecast delivered to every stakeholder automatically, on the cadence they need.
Connected to Insights
Performance, plan, and forecast in one analytical surface — no separate export required.
“Our teams have enhanced their roles and value creation. The data is now the single source of truth — planning cycles that used to take weeks now take days.”
Iliana Cruz
Corporate Director of Performance, Parques Reunidos
Impact of Planning
Real outcomes from commercial teams who replaced their spreadsheet planning cycle with Planning.
Get back time with fewer meetings
Automated distribution means alignment happens asynchronously — not in weekly update calls that drain your team's time.
Eliminate manual reporting
Replace spreadsheet-based planning with a governed, automated workflow that saves hours and removes version risk.
Control the data story
Present performance and forecasts on your terms — clear, consistent, and credible for every stakeholder audience.
Transparent performance benchmarking
Compare actuals vs. budget vs. forecast with full visibility for all stakeholders across every property.
See what Planning delivers for a portfolio like yours.
See how FLYR Planning can transform your forecasting and budgeting process.