USALI-style value bridge

Waar je profit impact vandaan komt.

Het model splitst room revenue, OTA dependency, shifted direct revenue, commission recovery, AI-driven upsell, workload savings en Atlantic AI cost — en laat zien hoe het gecombineerde effect doorloopt naar operating profit na gemodelleerde performance participation.

Scenario laden…
Net profit impact
€0
0.0% RoS uplift
Shifted direct revenue
€0
0% direct-share gain
Commission recovered
€0
OTA leakage reduced
AI / automation value
€0
Before participation
Investment multiple
0.0x
0.0 months payback
Revenue todayShiftEconomic impactUSALI impactOutcome Room revenue€0 70 rooms€90 ADR65% occ OTA€0Direct€0 Shifted OTA€00% shifted Remain OTA€00% OTA Existing direct€00% direct Commission€015.0% OTA Upsell€07.5% revenue AAI cost−€0€5/key + 2% + 2% FTE saving€00.5 FTE Dist. cost€0reduction Revenue€0upsell Cost−€0AAI participation Ops saving€0workload Gross benefit€0before cost Investment−€00.0% revenue Net profit€00.0% RoS0.0x ROI
Margin recoveryShift revenue van high-cost OTA channels naar je eigen direct channel.
Revenue expansionAI-supported upselling verhoogt revenue per guest en wordt gemodelleerd vóór performance participation.
Operational efficiencyAutomation vermindert repetitieve guest communication en manual handovers.
USALI impactThe 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 Net profit impact includes infrastructure cost, 2% on shifted direct revenue, and modeled 2% participation on measurable AI / automation value.
Atlantic AI ROI Calculator

Bekijk de meetbare profit impact van direct booking enablement en AI-driven automation.

Gebouwd op standaard hotel P&L logic, schat deze calculator de jaarlijkse net-profit impact van direct booking shift, automated upselling en 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
Direct booking revenue share2% of shifted direct revenue
AI / automation performance participation2% of measurable AI / automation value
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 AI / automation value.
Direct 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.

Gross annual benefit
€0
Return on sales uplift
0.0%
Payback period
0.0 months
Investment multiple
0.0x
Effective cost / room revenue
0.0%
Effective cost / shifted direct revenue
0.0%
Direct booking impact
OTA commission leakage reduced
Improvement from shifting booking share from OTA to direct.
€0
AI agent & automation impact
Upsell 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 AI / automation value before participation
Upsell 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 AI / automation value.
€0

Download je ROI analysis

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.

Ervaar het systeem 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.

TRY YOUR DIRECT BOOKING EXPERIENCE
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 AI / automation value. Actual results depend on distribution mix, execution quality, guest uptake, configuration, attribution basis, and local salary structure.