AI revenue intelligence

Clarity for every rate decision you make.

FluxRate is the in-house revenue management system already forecasting demand and setting price across the Archipelago portfolio. It runs on real booking behaviour and real market data, and generates three commercial documents your team used to build by hand: a feasibility memo, a 5-year financial model, and a full market study.

0%
Forecast accuracy
0
Live dashboard modules
Hourly
Data refresh cycle
Today

Your portfolio is ready.

Pickup surge detected
+$42,180 net pickup, last 7 days
RevPAR forecast
$184.92
+6.4% vs budget
Budget variance flagged
4 properties need review
Forecast ready
98% accuracy
Sync complete
Updated 12m ago
Suggested action
Adjust BAR for next weekend before 5 PM.
Report drafted
Ready for review
Platform

Every revenue signal, one place to look.

No more pulling separate exports for pickup, OTB, and competitor rates. FluxRate normalizes it all overnight and surfaces what moved.

01 Automated data sync
02 Secure account access
03 Predictive pickup forecasting
04 Multi-property portfolio view

Automated data sync

Drive workbooks pull in hourly, parse automatically, and publish to every dashboard without a manual export.

Auto Flow Running

Secure account access

Google Sign-In, an encrypted allowlist, and signed sessions keep dashboards visible only to approved accounts.

Google OAuth · Signed sessions · Encrypted allowlist

Predictive pickup forecasting

Trend models flag rooms-night pickup that's running ahead of or behind budget before month-end.

Multi-property portfolio view

Switch between properties or roll up the whole portfolio, with pickup, OTB, budget, and channel mix included.

Data integrity

Every projection is anchored to sourced data, not guesswork.

Every assumption in our outputs is flagged as either sourced data or commercial judgment. Nothing is hidden.

Internal PMS & booking data

Our own reservations and historical performance across the Archipelago portfolio. This is what makes our demand and pricing signals genuinely proprietary, not generic benchmark data.

Comp-set rate shopping

Live competitor rates pulled continuously so positioning is measured, not assumed. RGI and ARI tracked against your direct comp set in real time.

Market & macro sources

For market context we cite public authorities, not estimates:

Colliers (supply & pipeline) Dept of Tourism Airport authorities IMF / ADB BSP
Methodology

We don't rely on a single method. We blend several.

FluxRate blends multiple forecasting techniques and lets the data decide which signal is strongest. Pricing is then driven off that forecast, grounded entirely in historical performance.

Pricing dynamics

  • Demand-based dynamic pricing: rates flex with forecast demand and price elasticity
  • Continuous comp-set positioning against competitor rates (RGI/ARI)
  • BAR tiers and length-of-stay controls on high-demand dates
  • Segment and channel optimisation across corporate, MICE, leisure, OTA, and GDS by net value

Pickup & pace models

Booking pace vs same-time-last-year and pickup curves on the books to project final demand.

Time-series & smoothing

Exponential smoothing with seasonality, day-of-week, and holiday patterns built in.

Machine learning

XGBoost for non-linear demand patterns, kNN for analogous historical dates, Poisson regression for booking counts.

Unconstrained demand

We estimate true demand, not just captured bookings, then optimise to willingness-to-pay.

How it works

From raw workbook to live dashboard.

01

Connect the source

Shared Google Drive workbooks sync automatically on an hourly cron. No laptop, no manual upload.

drive_sync.py
02

AI parses & normalizes

Python build scripts turn each workbook into a consistent JSON schema across pickup, OTB, budget, and rate strategy.

export_netlify.py
03

Live dashboards & alerts

Every property gets eight dashboard modules, refreshed and ready before the morning revenue call.

98%
Forecast accuracy, trailing 90 days
FAQ

Common questions.

How does FluxRate get my hotel's data?

A scheduled sync pulls the workbooks your team already keeps in a shared Google Drive folder, parses them, and republishes the dashboards. No new export habit to learn.

Who can see our dashboards?

Only Google accounts you explicitly approve. Every sign-in is checked against an allowlist and logged, and access can be revoked instantly.

How often does data refresh?

Hourly, automatically. There's no manual "run the report" step in normal operation.

Can it handle more than one property?

Yes, the Portfolio plan is built for switching between properties or viewing a combined rollup across your whole group.

What forecasting methods does FluxRate use?

FluxRate blends pickup and pace models, exponential smoothing with seasonality, and machine learning (including XGBoost, k-Nearest Neighbours, and Poisson regression) to capture different demand signals. We also estimate unconstrained demand so pricing optimises to true willingness-to-pay, not just captured bookings.

Can FluxRate generate investment and feasibility documents?

Yes. FluxRate automatically generates three commercial documents your team previously built by hand: a feasibility memo, a 5-year financial model, and a full market study. Every assumption is flagged as either sourced data or commercial judgment, with citations throughout.

Ready to see your numbers in real time?

Request a walkthrough and we'll show your own portfolio inside FluxRate before you commit to anything.