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Forecasting & budget reports
Use the forecast & budget hub to open distribution forecast, booking pace, metrics, and accounting/ops budgets.
Reports & growth · Academy
What this section is
Forecast & budget is a hub linking Distribution forecast / booking pace, Occupancy metrics, and budget screens (Accounting budgets / Budget & cash flow). Use pace for the next 2 weeks and budgets for the month plan — different horizons.
In the owner dashboard
Open Forecasting & budget reports under Listing / Property after you claim a stay. Same vocabulary as Help Academy.
~7 min
Typical time to read this guide and complete the screen once for a small property.
Reports · Ops reports
Inventory, housekeeping, maintenance, and forecast & budget hubs for operations reviews.
Help cues
When to use it
Cue 1
Revenue meeting Tuesday.
Cue 2
Diwali OTB (on-the-books) check.
Cue 3
Budget vs actual mid-month.
Do this
Step-by-step
-
Open hub
Ops reports → Forecast & budget.
India example: Links to forecast / pace / budget. -
Short horizon
Booking pace + Forecast for pickup.
India example: Next 14 days soft Tue–Wed. -
Month plan
Budget & cash flow / Accounting budget for variance.
India example: Collections −₹30k.
Tips
Say “on the books” when presenting forecast ₹.
Common mistakes
Treating forecast as guaranteed bank cash.
Staff training
Detailed examples
Full India-hotel scenarios — same structure as Help Academy. Follow on the live screen with your team.
Example 1: Soft Tue–Wed on the books
Setting
Revenue meeting.
Who is involved
Revenue lead
Hub → pace/forecast for short horizon; budget for month variance.
| # | What staff do | What they should see |
|---|---|---|
| 1 | Forecast & budget hub → Booking pace | Tue–Wed soft. |
| 2 | Open Forecast OTB | ₹ on books stated carefully. |
| 3 | Mid-month Budget & cash flow | Collections variance. |
Pricing unlock
Which plans include Forecasting & budget reports
Ready to set this up?
Claim your listing, open Forecasting & budget reports in the owner dashboard, then continue Setup order.