Anaplan Accelerator: Hospitality Management

Accordion’s Hospitality Management Anaplan Accelerator is an Anaplan solution tailored for the management and analysis of hospitality industry planning, including: key metric analysis, occupancy rate and price forecast, and P&L reporting.

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

Accordion's Anaplan Solution Accelerators

Accelerated P&L Planning (APP)

Financial Consolidations & Analytics (FC&A)

Enterprise Compensation Planning

Gross-to-Net Chargeback Forecasting & Analytics

Real Estate Management & Forecasting

Capital Asset Management

Telecom Planning & Analytics

Title (Publisher) Planning

SaaS Revenue Modeling

Professional Services Planning

Law Firm P&L Planning

Meet a few

of our experts.

Andrew Fahy

Managing Director

Andrew is a Managing Director with over 10 years of finance and consulting experience. Bringing a strong financial background to CPM consulting, he has experience leading large-scale projects for global organizations across consolidations, forecasting & planning, data integration, and analytics. This breadth of experience helps Andrew understand how the various finance functions can fit and work together across a company’s CPM...

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Wilson Dang

Director

Wilson is a Director with five years of experience in traditional FP&A, working in investment banking, consumer banking, and private wealth. His experience in Corporate Performance Management includes working within fields such as consulting staffing, telecom, and marketing.