Revenue projections made clear.
Accurate budgeting can feel like guesswork, especially if you’re investing in new SEO or local SEO strategies. For each dollar invested, what revenue can you actually expect over the next 12 months? When every cent counts, you need real figures to win owner and management buy-in—not vague percentages or ROI examples from case studies. Our revenue projections give you hard data for confident budgeting across your hotel, restaurant, spa, and MICE venues.
See what’s possible.
Real revenue projections.
Transforming Mercure Newcastle
Hotels
12-month Projection:
$1,119,447
Restaurants
Pullman
12-month Projection:
$887,080
Bars
Swissotel
12-month Projection:
$435,309
Spa’s
Pullman
12-month Projection:
$698,496
MICE
Pullman
12-month Projection:
$9,360,000
See what’s possible.
Real revenue projections.
Hotels
12-month Projection:
$1,119,447
Transforming Mercure Newcastle
Restaurants
Pullman
12-month Projection:
$887,080
Transforming Western Sydney Conference Centre, Pullman Sydney Penrith
Bars
Swissotel
12-month Projection:
$435,309
Transforming SKAI Bar, Swissôtel The Stamford Singapore
Spa’s
Pullman
12-month Projection:
$698,496
Transforming Luxe Spa, Pullman Auckland Hotel & Apartments
MICE
Pullman
12-month Projection:
$9,360,000
Our proven process.
Your satisfaction, guaranteed.
1. Discovery
We begin by understanding the unique aspects of your hotel, restaurant, spa, or MICE space, including local challenges and competition. We may request access to tools like Google Analytics 4 and Google Search Console for deeper insights.
2. Market Analysis
Through meticulous keyword research, we map out market demand, buyer intent, and conversion trends, factoring in seasonality to outline the full revenue opportunity.
3. Benchmarking
We analyse your current website performance (if you have one) and that of key competitors, establishing a clear view of your visibility and conversion rates within the market landscape.
4. Technical Health Check
If you have an existing website, we’ll run a detailed audit to identify opportunities for optimisation, focusing on industry best practices to uncover any issues affecting performance.
5. Revenue Projection
- Hotels
See projected new reservations, based on your ADR (Average Daily Rate) and ALOS (Average Length of Stay). - Restaurants & Bars
Projected reservations use your average spend per guest and table size. - Spas
Monthly booking projections based on your average spend per booking. - MICE
Anticipated RFPs and their projected revenue, using your average booking value and conversion rate.
Conservative projections. Exceeding expectations.
Our forecasts are grounded in your actual metrics, such as ADR, but they’re intentionally conservative on conversion rates. The upshot? In most cases, actual results outperform our projections—often by a wide margin.
Accuracy matters.
Every strategic decision hinges on precise data. Accurate revenue forecasts empower you to allocate resources wisely, meet targets, and exceed expectations. With a clear vision of potential revenue, you can plan confidently and maximise your investment returns.
Trust and security assurance.
Your data’s security is paramount. We prioritise confidentiality and sign NDAs, ensuring all sensitive information remains protected. With secure data handling and transparency, you can confidently entrust us with your business’s most valuable insights.
Transforming SAii Laguna Phuket
PROJECTING
SUCCESS.
+$765,120
Additional direct revenue, first 12-months.
“Working with HyperHotels has been transformative for us. Their revenue projections brought clarity and confidence, making it easy to secure buy-in from stakeholders. Their expertise turned a complex proposal into an actionable plan—and the results are exceeding what was projected!”
MARE TRENESKI
Portfolio Director of Sales & Marketing
Salter Brothers