Customer story

Hospitality Group improves forecast precision by 70%

Deployed an AI-powered proforma engine to automate financial forecasting, benchmarking, and investment evaluation.

Industry

Hospitality

Deployed in

Finance

region

Global

use cases

AI Financial Forecasting

Provided solutions

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The Impact
10
x
faster scenario modeling and portfolio evaluation
70
%
higher forecast precision across diverse markets
65
%
reduction in manual effort for investment assessment

The Challenge

Finance teams relied on static Excel-based proformas requiring manual inputs for revenue forecasts, ROI modeling, and sensitivity analysis. Adjusting assumptions like brand, key count, or inflation required rebuilding models from scratch. Without live market data or benchmarking integration, projections for RevPAR, GOP, and IRR were often inconsistent and outdated. This manual, error-prone process slowed deal evaluation and limited confidence in financial projections.

The Solution

Unframe deployed an AI-powered Proforma Engine that automates data ingestion, forecasting, and scenario simulation. Integrated with internal performance systems, market intelligence, and economic indicators, the platform dynamically updates occupancy, ADR, RevPAR, and cash flow projections in real time. AI models predict departmental revenues, optimize assumptions, and benchmark returns against comparable assets—transforming static spreadsheets into an intelligent, adaptive financial forecasting platform that accelerates investment decisions and improves accuracy.

As tailored as build & as fast as buy

Unframe gives you the best of both worlds - your data, your models, your governance - delivered through a platform that removes everything slowing you down. You stay in control. You just move faster.
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We can now test multiple scenarios, validate assumptions, and make investment decisions in hours instead of days - backed by real data and predictive accuracy.

Say the use case

Get a custom demo

Book a demo