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Anaplan Accelerator: Hospitality Management

Featured Anaplan Experts

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

Note: Want a closer look? Click on the screenshot to enlarge it.


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

Note: Want a closer look? Click on the screenshot to enlarge it.

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

Note: Want a closer look? Click on the screenshot to enlarge it.

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

Note: Want a closer look? Click on the screenshot to enlarge it.

Accordion's Anaplan Solution Accelerators

In addition to the “Hospitality Management” accelerator featured above, Accordion offers a variety of “Anaplan Accelerators” prebuilt to expedite your deployment process, improve ROI, and reduce implementation risk. Explore them:

Accelerated P&L Planning (APP)

A fully built P&L planning solution based on best practices: driver-based forecasts, historical trending, insightful analytics, and comparative reporting.

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Financial Consolidations & Analytics (FC&A)

A fully built financial consolidations solution based on best practices: aggregation, intercompany eliminations, cash flow reporting, non-standard ownership, journal entries, insightful analytics, and flexible FX.

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Enterprise Compensation Planning

A dynamic workforce planning and management solution for both top-down and bottom-up planning including: driver-based forecasting, what-if scenario planning, and employee compensation management.

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Gross-to-Net Chargeback Forecasting & Analytics

An automated chargeback modeling solution that streamlines the gross-to-net planning process, including: unit trending, calculating distributor fees, returns, and rebates, along with full chargeback and gross-to-net analytics.

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Real Estate Management & Forecasting

An Anaplan solution built for businesses in the real estate sector, including: a high level summary dashboard, detailed key metric analysis, property management, depreciation scheduling, and more.

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Capital Asset Management

An Anaplan solution for in-depth asset management for businesses in any sector, including: a high-level summary dashboard, full capital asset planning, detailed expense breakdowns, depreciation scheduling by asset, financing analysis, and more.

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Telecom Planning & Analytics

A fully built P&L planning solution tailored to the telecom industry, including: subscriber forecasting, ARPU analytics and what if analysis, driver-based telecom expense planning, workforce comp planning, and fully featured comparative reporting.

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Title (Publisher) Planning

A title planning solution custom built for the publishing industry, including: gross-to-net ISBN and title series forecasting, historical unit trending, royalty calculations, and full P&L reporting.

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SaaS Revenue Modeling

An Anaplan solution built for SaaS businesses to easily source CRM data and drive real-time forecasting, including: CRM Integration, opportunity management, renewal management, and ad conversion forecast pipeline summary.

Learn More

Meet (One of) Accordion's Anaplan Experts

Nick Mascia
Nick Mascia
Director | Master Anaplanner

Nick is a Director with close to a decade of FP&A planning and system implementation experience for companies across various industries and sectors. As a certified Master Anaplanner, he specializes in delivering end-to-end Anaplan implementations for planning and modelling needs that fall under the umbrella of the CFO's team.  Read more

Exploring Anaplan Accelerators? Let's Talk.