ROI calculator
Your numbers, not our brochure's.
Most vendor ROI calculators are a screenshot with a confident percentage already typed in. This one runs on the figures you enter, shows every assumption it makes, and does not put a form in front of the answer.
One thing you will not find in it: a revenue-uplift percentage. We do not have an honest one for a property we have not seen, so we do not print one. Here is what we do have.
What it takes to cover the subscription
Compass Pro for a property your size is €399 a month — €4,788 a year (41–80 rooms). Against the year you just described, that is covered by either of these:
On your average rate
€0.45
0.37% of your stated €120 ADR, across the room-nights you already sell.
Or in extra room-nights
4 a month
40 across the year, at your stated rate.
This is division, not a projection: your figures over our published price. The room-nights figure ignores the variable cost of an occupied room, so the true break-even on extra nights is a little higher. The rate figure is not affected by that — a higher rate on rooms you were already selling carries no extra cost.
Your year, as you described it
Room-nights sold
10,676
Room revenue
€1,281,150
RevPAR
€78
Nothing of ours is in these three numbers — they are your rooms, your rate and your occupancy multiplied out across a year.
If your average rate moved
Move the slider and pick how you think your demand would respond. Both are your assumptions, not our forecast — we will not tell you what an RMS is worth on your property before we have seen your data.
No rate move, no difference. Move the slider to see what one is worth on your own numbers.
- Demand holdsThe same rooms sell at the new rate.€0
- Demand softensA rate rise costs you some of the rooms.€0
- Demand is price-sensitiveRooms move roughly one-for-one against rate.€0
The hours
For a boutique without a full-time revenue manager, this is frequently the part that decides it — the rate argument is slower to prove than the calendar is.
Hours back each week
2 h
From 3 h to 1 h, both your figures.
Across a year
104 h
Fifty-two weeks at the same saving.
On your comp set
Not sure where you sit against your comp set? That is what the Watch tier answers on its own, before anything is connected — and it is the input every part of this calculation is missing.
Every assumption on this page
- Your year is modelled as a flat one: the same occupancy and the same rate on every date. A real book is seasonal — this is arithmetic, not a forecast of your calendar.
- The rate move is applied to every date equally. Compass does not price that way; the slider is a way to size the arithmetic, not a description of what the engine does.
- The demand responses are three plainly-named positions, not calibrated coefficients. We chose the span so no single point could read as our prediction.
- Both hours figures are yours. The one we seeded is a starting point to overwrite, and the "after" default reflects our own hotel's experience, not a commitment about yours.
- The subscription figure is our published Pro list price for your room count, taken from the same catalogue the invoice comes from.
- There is no revenue-uplift percentage anywhere in this calculation, because we cannot honestly produce one for a property we have not seen. What we can show you is our own hotel.
Want this in writing?
Optional, and after the fact — the numbers above are yours either way. If you send this over we will attach the figures you entered so the first conversation starts from them rather than from a slide.
Why there is no uplift number on this page
A defensible uplift figure needs a counterfactual: the same hotel, the same year, priced the old way. Nobody selling you an RMS has one, ourselves included — we ran the experiment on our own property and the honest conclusion was that the archived demand data required to prove it does not exist.
So we prove a different thing instead. Compass ran for a full year of dates in parallel with an expert pricing our own hotel by hand, and landed within €2 of that expert on 93% of days — then took over. That is a claim we can show you the workings for. Read the case study, or try the interactive demo to see how a single date gets priced.