SOLUTIONS SPOTLIGHT

HOSPITALITY MANAGEMENT

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An Anaplan solution tailored for the management & analysis of Hospitality industry planning, including: hospitality focused revenue analysis, occupancy rate and price forecasting, and P&L reporting.

Configure to your business needs and accelerate your deployment.


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Analyze key HOSPITALITY REVENUE metrics to UNDERSTAND PERFORMANCE

  • View Average Daily Rate, Revenue per Occupied Room, and Revenue per Available Room by brand or service line for both forecasts and actuals

  • Analyze and “what if” Room Rates and Occupancy Rates by brand or service line and immediately reflect in reporting

  • Model seasonality and property type specific trends


→ Manage AND MODEL PROPERTIES AND PROPERTY ASSUMPTIONS

  • Manage property locations by brand and service line

  • Select pricing tiers and occupancy forecast assumptions that align with specific property types

  • Model new locations based on existing location assumptions

  • Categorize and plan locations as managed or non-managed

  • View location metrics on interactive geographical maps


→ Plan DETAILED Occupancy Rates for individual locations

  • Select occupancy seasonality by location

  • Ability to override estimates for locations on a monthly basis

  • View forecasted occupancy rates by location and by room type

  • Analyze actual occupancy rates after historical data is loaded


→ REPORT AND ANALYZE P&L Revenue Data for total company or by respective brand

  • Compare forecasted revenue vs. actual figures

  • Plan incidentals, food and beverage, and other revenue using driver-based methodology

  • Understand fee totals collected from non-managed locations


Learn more through a live demo