Hospitality Budget

Model — drivers & calculations

Drivers are grouped (USALI). Each is Fixed, Random, a Distribution, or a Formula. Collapse a group to see only its summary. In a formula, use “insert field” instead of typing keys.

Name

Key

Type

Parameters

Unit

Live value

Output to view

Iterations

Seed

What the result could be

Click a bar to inspect those scenarios; click again to deselect.

all runs selected P10 / P50 / P90

What drives the result

Bigger bar = stronger influence. Select bars on the left to see what drives that range.

Run the simulation to see results.

Consolidated

Roll-up of every property in this chain, using each property's active revision. Amounts and night counts add up; ratios are intentionally omitted.

Consolidated output

Iterations

Seed

Properties are simulated independently and summed per iteration (no cross-property correlation yet — the engine's common-factor model handles that).

Sign in

Model — drivers & calculations

What the result could be

What drives the result

Consolidated