Problem
At a Fortune 500 Vacation Rental Marketplace, even small shifts in cancellations, average daily rate (ADR), or length of stay (LOS) cascaded into millions of dollars in revenue impact across regions. Finance and operations leaders needed fast answers to forward-looking “what-if” questions - but running simulations required already stretched BI bandwidth. As a result, planning sessions focused on reconciling numbers instead of testing actions, leaving leaders to make critical decisions without live foresight. The missing link was speed and flexibility.
Instant Baseline Forecasts
Revenue, ADR, and occupancy projections surfaced immediately for requested regions and time horizons.
Scenario Simulation in Natural Language
Prompts like “If cancellations rise 3% in North America and ADR drops 2% in Tier-2 cities, show the impact” recalculated forward revenue and LOS implications on the fly.
Prescriptive Layer & Summaries
Cimba recommended tactical moves (e.g., “Shift promo spend to coastal markets; adjust ADR by 2–3% in smaller cities”) and auto-compiled outputs into decks and briefs for leadership.
Impact
Planning With Precision
Cimba made forward-looking scenario testing immediate and accessible, helping leaders act with confidence under uncertainty.
4x
More scenarios tested per planning cycle, enabling faster tactical pivots on ADR, promos, and cancellations.
90%
Faster scenario turnaround, with simulations that once took hours or days now delivered in minutes.
