On the Historical and Forecast screen (Menu>Forecast>Historical and Forecast) you can analyze in depth the Forecast for each day.

Use the filters to adapt the information you are interested in, choosing between seeing the full hotel data or breaking it down by macrosegment, market segment or channel, by KPI (occupancy, RevPAR, ADR, RNs or revenue) or by a specific space or rate plan. Adjusting the color bar will highlight what you really want to see on the screen.

Through the icon on the top right side of the screen, the information can be obtained by day or by month.

The screen is divided into 2 well differentiated parts:

• At the top of the screen there is the Recommended Forecast for each day.
• Below, there are two graphs showing the evolution of different KPIs:
  • Occupancy: the evolution the pick up over time, for bookings, cancellations and no-shows.
  • ADR and RevPAR evolution for bookings, cancellations and no-shows.

Note: Pressing the monthly view in the upper right corner of the screen, will give you this same analysis but with the accumulated data for each month.

The banner indicates the last time the data was updated.

It is possible to filter the information we are interested in going deeper. Through the color filter: we can adjust the colors of the screen. This means changing the % depending on what we want to highlight. And at the same time, select in advance the date we are interested in consulting, moving the selector along the days bar, bearing in mind that by default the current day will always appear. The information can be displayed grouped by days or months.

Under the labels of the selected filters, an extract of the calendar view of the Forecast section appears. Here you can identify by color-coding the days on which the Recommended FC is higher than the budget in green, the Recommended FC is lower than the budget in red, and in gray, those on which the Recommended FC is equal to the budget. In these cards we display: the date, the Recommended Forecast and the % variation with respect to the budget.

At the bottom of this screen, we have 2 graphs that will allow us to analyze at a glance, the evolution of ADR, Revpar and Occupancy for the day we are viewing. This information can be consulted in linear view or table view, printed and exported. In addition, by positioning the mouse on any day in any of the graphs, it is synchronized with the other, that is, a pop up appears in both, in which we can see the most significant data for that day in question.

Similarly, by shortening the period of days in which we want to delve into, one of the graphs is automatically updated in the other to compare them and facilitate our decision making.