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Forecast Analytics

Forecast Analytics projects the next 12 months of revenue for your portfolio and compares the forecast against expected revenue — so you can spot gaps before they become misses.

1

Open the left-side menu, click Analytics, and select Forecast Analytics.

Forecast Analytics — step 1
2

Switch between Monthly and Annual views, and choose the property scope with the filter.

Forecast Analytics — step 2
3

The Revenue Gap card shows how the next-12-months forecast compares to expected revenue — above or below, in dollars and percent.

Forecast Analytics — step 3
4

The confidence badge reflects how much booking history the model has — more months of history means a stronger forecast.

5

Choose the Rent view (gross, pre-deduction, or net) to match how you report revenue.

Properties without enough history are excluded from the forecast — the page tells you how many, so the numbers you see are honest.

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