Reports

Revenue Simulation

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The Revenue Simulation tool (/v28/reports/simulation) is a forward-looking what-if calculator. Given your current property pricing inputs and an occupancy assumption, it projects revenue for the next N months.

Revenue Simulation

Inputs

Per-property:

  • Base rate per night (from property config)
  • Cleaning fee (from property config)
  • Estimated occupancy % for the projection period
  • Seasonal multipliers (optional — bump rates for high-season months)

Global:

  • Date range of the projection
  • Owner share % assumption (uses property defaults or override)

Outputs

  • Per-property monthly revenue projection — for each month and property, the simulated gross / net / owner share.
  • Tenant total — aggregate across all properties.
  • Comparison to actuals — for past months in the range, side-by-side actual vs projection.

When to use it

  • Planning a price change — adjust base rate, re-run, see the delta.
  • Onboarding a new owner — show them realistic monthly projections based on similar properties.
  • Setting occupancy targets — pick an occupancy assumption and reverse-engineer what bookings you need.

Sources

The simulation reads from:

  • Property pricing inputs (Property Configuration)
  • Historical occupancy from past reservations
  • Hospitable's calendar (for already-confirmed future bookings — those override the simulation's occupancy guess)
  • #161 — V28 Reports added Simulation (was missing entirely; legacy-only).
Source: the FlatsBratislava operator manual.