An Airbnb revenue forecast is a month-by-month projection of occupancy, ADR and revenue for one property, set beside comparable listings. Buyers use it to test a purchase, operators use it to check an arbitrage lease, and hosts use it to set targets for a live listing.
What I plan around in Dubrovnik: Old Town and city-walls tourism; Dubrovnik Summer Festival; Cruise calls; Wedding and honeymoon travel. Guests I price for: International couples on 3 to 5 night stays in the Old Town, Lapad and Ploče. Where I start: High-season premiums with minimum stays, view positioning, and off-season floors.
For Dubrovnik hosts I set up PriceLabs or Wheelhouse with view and location premiums, festival and cruise-day uplifts, firm summer minimums and a planned shoulder, keeping Airbnb, Booking.com and Vrbo in line so no channel undersells the summer weeks or the September honeymoon dates.
The service in general is described on my airbnb revenue forecast page; this page covers how I apply it in Dubrovnik.