Paznaun-Ischgl Demand Intelligence
TTF Hackathon Salzburg 2026 · Challenge 04

Overnight data,
finally explained.

Destinations track overnight stays and forecasts, but deviations often remain unexplained. Paznaun-Ischgl Demand Intelligence decodes the gap using weather, school vacation calendars and regional events, and delivers a prioritised marketing playbook before it is too late.

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First ski day in Ischgl

26 Nov 2026 · Season 2026/27

--Days
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--Hours
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Season pulse · real data

Overnight stays per day

Hover or drag the curve
Actual Forecast Last year

Thu, 20 Nov 2025

84

vs. 2,288 forecast

-96.3% vs forecast

Why? Explained by

Weather: Cold & Powder (-4°C)Snow: 45 cm

Phase: Early Winter · Wed

517 days

Daily stays tracked

22,078

Valley bed capacity (R54)

€3.45M

Addressable upside

95.6%

Model explainability

How it works

From a red number to a campaign in four steps

Watch a real slump from November 2025 travel through the cockpit. Click any step or let it play.

Alert · Nov 20 – Nov 27, 2025

Late November Early Snow Arrival Delay

15,610 bed nights below forecast, flagged automatically. Red bars are days that fell short of the dashed forecast.

Enterprise feature suite

Built for TVB Paznaun-Ischgl

From root-cause attribution to regional peer benchmarking and proactive marketing actions.

Core Analytics

Season Overview

One single screen showing how the season is progressing: real overnight stays vs. TVB forecast vs. last year, and exact bed occupancy.

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Feature Spotlight

Why Waterfall

Click any missed week and the app breaks down why it fell behind: shifted Dutch holidays, low-valley rain, PMS sync gaps, or residual variance.

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False Alarm Filter

Data Traffic Light

Automatic integrity checks that flag anomalies like zero-stay glitches from late guest registrations, suppressing costly false alarms.

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Benchmarking

Just Us or Everyone?

Compares Ischgl with peer ski regions (St. Anton, Sölden, Kitzbühel). If everyone dropped, it was weather. If only Ischgl dropped, the TVB acts immediately.

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European Vacations

Holiday Clock

Synchronizes school holiday calendars across Netherlands, Germany, Austria, UK, and Switzerland side-by-side with valley bed occupancy.

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Revenue Steering

Action Board

Ranked marketing to-do list: 'Start campaign for Dutch guests within 12 days', with projected room nights, revenue upside, and confidence scores.

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Executive Digest

Monday Briefing

AI-generated Monday morning executive memo delivering the 3 critical things the TVB director and board need to know this week.

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Capacity Radar

Busy & Empty Weeks Ahead

Identifies upcoming weeks that will be near capacity (protect prices, no discounts) vs. quiet periods (launch packages immediately).

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Predictive Engine

What-If Simulator

Test scenarios: 'What happens if snow arrives 10 days late or Dutch holidays shift?' with real-time room night and revenue projections.

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Try it now

What if the snow comes late?

Move the sliders and watch the season change. The same model runs in the cockpit's What-If Simulator.

+7 days
On time3 weeks late
No shift
1 week earlier1 week later

Projected impact

-6,160

bed nights this season

−€862,400

accommodation revenue at €140 per night

Full simulator with pricing
Official Challenge 04 partner integration

TVB Paznaun-Ischgl & Feratel

Directly powered by the official 517-day overnight time-series, Contwise regional event calendar, available beds inventory and the 100-region Austrian peer index. Built for the Tourism Technology Festival (Salzburg Messezentrum) by Team 07.

Verified Feratel Meldewesen pipeline 22,078 monitored beds (R54)
Open Executive Cockpit