Make decisions with clarity, not guesswork
Model revenue scenarios, project occupancy and plan capacity with confidence. Koho helps you make strategic decisions based on real performance trends - not gut feel or crossed fingers.
Projected MRR
£318k
Growth (6m)
+10.8%
Target Occupancy
91%
Budget Variance
+£8.4k
| Location | Current MRR | Forecast | Occ. Now | Occ. Target | Status |
|---|---|---|---|---|---|
| Kings Cross | £98k | £112k | 91% | 94% | On Track |
| Shoreditch | £82k | £91k | 88% | 92% | On Track |
| Manchester | £64k | £68k | 79% | 83% | At Risk |
| Bristol | £43k | £47k | 84% | 88% | On Track |
| Edinburgh | £38k | £44k | 82% | 87% | On Track |
| Birmingham | £52k | £55k | 76% | 81% | At Risk |
| Leeds | £35k | £40k | 80% | 85% | On Track |
| Cambridge | £28k | £33k | 86% | 90% | On Track |
Projected MRR
£318k
Growth (6m)
+10.8%
Target Occupancy
91%
Budget Variance
+£8.4k
| Location | Current MRR | Forecast | Occ. Now | Occ. Target | Status |
|---|---|---|---|---|---|
| Kings Cross | £98k | £112k | 91% | 94% | On Track |
| Shoreditch | £82k | £91k | 88% | 92% | On Track |
| Manchester | £64k | £68k | 79% | 83% | At Risk |
| Bristol | £43k | £47k | 84% | 88% | On Track |
| Edinburgh | £38k | £44k | 82% | 87% | On Track |
| Birmingham | £52k | £55k | 76% | 81% | At Risk |
| Leeds | £35k | £40k | 80% | 85% | On Track |
| Cambridge | £28k | £33k | 86% | 90% | On Track |
Forecasting & Planning
Model revenue scenarios, project occupancy and plan capacity with confidence. Koho helps you make strategic decisions based on real performance trends - not gut feel or crossed fingers.
- Clear scenario modelling for revenue projections
- Forward-looking occupancy and capacity forecasts
- Real-time visibility into budget variance
- Practical 'what if' analysis for pricing decisions
Projected MRR
£318k
Growth
+10.8%
Target Occupancy
91%
Capabilities
What you can do with Forecasting & Planning
Scenario Modelling
Test different outcomes without spreadsheet gymnastics. See the impact of changes before they become reality.
Revenue Forecasting
Forecast revenue with confidence using live contract and pipeline data.
Capacity Planning
Know when you'll need more space - or less - early enough to act calmly.
Budget Variance
Track budget versus actuals as it happens, not weeks after the fact.
Pricing Analysis
Test pricing changes before committing, and understand the impact on revenue and occupancy.
Portfolio Planning
Plan expansion or consolidation using real performance data across locations.
In Practice
What this means for your team
Build forecasts your board will actually trust because they're based on real data.
Plan capacity changes months ahead instead of scrambling at the last minute.
Make expansion decisions with confidence, not crossed fingers and hope.
See if your pipeline will fill upcoming availability — and by how much.
Ready to see this in action?
Talk to our team or explore the demo to see Koho in action.
Portfolio Overview
Real-time revenue intelligence
£284k
+12.3%87.4%
+2.1%1,247
+48Revenue by Location
Pipeline Value
£1.2M
Retention Score
92.1%
+3.4% vs last quarter