جسر قيمة بأسلوب USALI

من أين يأتي أثر الربحية لديك.

The model separates room revenue, OTA dependency, shifted direct revenue, commission recovery, AI-driven upsell, workload savings, and Atlantic AI cost — then shows how the combined effect flows into operating profit after modeled performance participation.

Scenario loading…
الأثر على صافي الربح
€0
0.0% RoS uplift
إيراد مباشر منقول
€0
0% direct-share gain
عمولة مستردة
€0
OTA leakage reduced
قيمة AI / الأتمتة
€0
Before participation
مضاعف الاستثمار
0.0x
0.0 months payback
الإيراد اليومالتحولالأثر الاقتصاديأثر USALIالنتيجة إيراد الغرف€0 70 rooms€90 ADR65% occ OTA€0مباشر€0 التحولed OTA€00% shifted Remain OTA€00% OTA Existing direct€00% direct العمولة€015.0% OTA بيع إضافي€07.5% revenue AAI cost−€0€5/key + 2% + 2% FTE saving€00.5 FTE Dist. cost€0reduction Revenue€0upsell التكلفة−€0AAI participation Ops saving€0workload الفائدة الإجمالية€0before cost الاستثمار−€00.0% revenue Net profit€00.0% RoS0.0x ROI
استرداد الهامشالتحول revenue from high-cost OTA channels into your own direct channel.
توسيع الإيراداتAI-supported upselling increases revenue per guest and is modeled before performance participation.
Operational efficiencyAutomation reduces repetitive guest communication and manual handovers.
أثر USALIThe effect flows through distribution cost, rooms revenue, operating profit, and net profit after Atlantic AI cost.
This Sankey visualization updates dynamically as you adjust the ROI Calculator inputs. Amounts are annualized and rounded to whole euros. Estimated الأثر على صافي الربح includes infrastructure cost, 2% on shifted direct revenue, and modeled 2% participation on measurable قيمة AI / الأتمتة.
Atlantic AI ROI Calculator

See the measurable profit impact of direct booking enablement and AI-driven automation.

Built on a standard hotel P&L logic, this calculator estimates annual net-profit impact from direct booking shift, automated upselling, and reduced manual guest communication workload.

Calculator inputs

1 / Hotel parameters
2 / AI agent & automation parameters
Use a conservative range of 5%–15%.
Adjust to local salary levels including employer burden if relevant.
3 / Atlantic AI pricing model
Transparent pricing assumptions
Infrastructure layer€5 / room / month
مباشر booking revenue share2% of shifted direct revenue
AI / automation performance participation2% of measurable قيمة AI / الأتمتة
Effective cost in this scenario—
The calculator updates automatically when inputs change. Atlantic AI cost is calculated as €5 per room per month, 2% of shifted direct revenue, and a modeled 2% participation on measurable قيمة AI / الأتمتة.
مباشر revenue shifted into your own channel
€0

Revenue moved from OTA channels to your direct channel, reducing commission leakage and increasing ownership of the guest relationship.

Estimated annual net profit impact
€0

Gross commercial benefit less Atlantic AI infrastructure fee, direct booking revenue share, and modeled performance participation.

الفائدة السنوية الإجمالية
€0
Return on sales uplift
0.0%
فترة الاسترداد
0.0 months
مضاعف الاستثمار
0.0x
Effective cost / room revenue
0.0%
Effective cost / shifted direct revenue
0.0%
مباشر booking impact
OTA commission leakage reduced
Improvement from shifting booking share from OTA to direct.
€0
AI agent & automation impact
بيع إضافي revenue impact
Additional revenue generated through automated pre-arrival and in-stay upselling.
€0
Operational cost savings
Workload reduction from automated confirmations, reminders, and guest communication.
€0
Total قيمة AI / الأتمتة before participation
بيع إضافي contribution plus estimated workload reduction before modeled performance participation.
€0
Atlantic AI cost
Atlantic AI total cost
Infrastructure fee plus 2% revenue share on shifted direct revenue and 2% modeled participation on measurable قيمة AI / الأتمتة.
€0

نزّل تحليل ROI الخاص بك

Generate a branded Atlantic AI ROI PDF with the current inputs and results. This will be connected to the PDF workflow once the n8n endpoint is live.

Experience the system live

Run a live reservation and payment on our demo hotel website to experience the website, IBE, PSP, and automated communication flow end to end.

جرّب تجربة الحجز المباشر
Illustration based on user inputs, a standard OTA commission assumption, Atlantic AI’s infrastructure fee, direct booking revenue share, and modeled performance participation on measurable قيمة AI / الأتمتة. Actual results depend on distribution mix, execution quality, guest uptake, configuration, attribution basis, and local salary structure.