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.

• 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

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• 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

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• 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

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• 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

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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: