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Revenue & Pricing
Pricing Command Center
Active price book: Budva 2027 High Season · current season · next change 01 Sep (Shoulder). Demo values · not final contractual.
Active priced products
99
Across 11 commercial domains
Live price books
7
9 total · 2 scheduled
Scheduled changes
18
Next 60 days
Pending approvals
5
Awaiting review
3 GM-level
MTD price-controlled revenue
€455,780
All commercial domains
Owner discount value · MTD
€12,840
10% selected savings applied
+12% vs forecast
Avg ancillary spend / stay
€184
Packages + dining + wellness
AI opportunity estimate
€25k
Suggested weekly uplift
AI Pricing Copilot · Beach pricing opportunity
Weekend beach demand is ahead of capacity. Consider raising Private Beach Cabana from €120 to €135 for August weekends while keeping owner lounger entitlements unchanged.
Weekend utilization 86%12 cabanasCurrent price €120Owner lounger = €0
Open simulatorHardcoded AI stub · evidence from seeded data
Revenue by commercial domain · MTD
Pending approvals
Open all →Private Beach Cabana
€120 → €135 · +€4,800 MTD
Sun Wellness Club
€290 → €315 · +€3,200 MTD
Blue Cave Private Boat
partner net €500 → partner net €540 · margin -€40/booking
Owner Services · Linen Change 1BR
€28 → €32 · +€640 MTD
SPA Day Entry
€55 → €60 · +€6,900 MTD
Alerts
Beach cabana high-season price not yet approved
August rollout pending GM approval.
Owner discount exposure 12% above July forecast
Gourmet + Fitobar driving uplift.
Fitness monthly membership unchanged for 120 days
84% utilization · price optimization candidate.
3 partner net rates changed
Retail prices not yet updated.