Reporting
11+ reports across revenue, finance and operations, for every hotel, refreshed overnight. Need another? Build your own.
11+ reports
Three of 11+
Every dimension of demand, with a forecast of where every month will land.
Against the same day last year
October is 209 room nights behind, the one month behind last year.
The full profit and loss by hotel, account and month, down to the transactions behind every line.
Down to every transaction
| Hotel | Revenue | vs budget | Costs | Costs vs budget |
|---|---|---|---|---|
| Marina Bay | €1,418 | +1.8% | €612 | −1.3% |
| Olea Hills | €962 | +0.9% | €431 | +1.4% |
| Lyra City | €704 | −2.1% | €338 | +3.7% |
| Aster Suites | €551 | +0.4% | €262 | −1.1% |
Lyra City is under budget on revenue and over on costs this month.
Sales, covers and cost for every restaurant and bar, down to the dish.
Every outlet, every day
Covers
488
Sales
€14,772
Avg spend
€30
The main restaurant took 60% of yesterday's F&B sales.
The library
11+ reports, each refreshed overnight. And any you build yourself.
Leadership
The group's headline numbers for every hotel, on one page.
Revenue
Every euro the PMS records, rooms, F&B, spa and extras, for every hotel against budget and last year.
Revenue
Every dimension of demand, with a forecast of where every month will land.
Finance
The full profit and loss by hotel, account and month, down to the transactions behind every line.
Finance
Money in and money out for every hotel, and where cash will stand in the weeks ahead.
Outlets
Sales, covers and cost for every restaurant and bar, down to the dish.
People
Labour cost and headcount by hotel and department, set against how busy each one was.
Finance
Who owes what: receivables, payables, invoice age and payments, by customer and supplier.
Spa
Treatments, packages, guest mix and loyalty for the spa.
Guests
Scores, top issues, guest comments and staff recognition from every survey.
Sustainability
Energy, water and waste for every hotel, tracked against your targets.
Anything
Need a report that isn't here? Build your own, and it refreshes every morning with the rest.
Who sees what
The whole group on one page, every morning.
Every revenue line from rooms to F&B, and how every month is booking.
The P&L to the transaction, cash, open balances and payroll.
Restaurants and bars, the spa, what guests say, and the footprint.