Improve your hotel management control
Analytical planning involves using of tools and technologies to analyse large amounts of data and generate valuable information that can be used to improve strategic decision-making in the hotel sector.
We propose a global and tailor-made solution for hotel performance management: from dashboards, financial and operational analysis and reporting to financial planning, budgeting and budget consolidation. We also provide simulation and forecasting scenarios to link and align the challenges of the organization with the performance of its employees and business figures.
IBM Planning Analytics
With the current challenges the hotel industry is facing, it is essential to have a solution that enables a comprehensive control of the business. In this context, IBM Planning Analytics is an ally for the hotel management, as it facilitates:
- Occupancy plans
- Calculation and monitoring of accounting and non-accounting ratios (stay/room, amount/stay or room, rate/stay or room, etc.)
- Calculation of number and costs of staff according to hotel occupancy
- Simulation scenarios
- Deviations against historical or budgets
- Consolidation of accounting data
- Corporate reporting