Planning & Reporting for Hospitality & Leisure Companies

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Budgeting and Reporting Software for Hospitality and Leisure

Corporate performance management software can aid hospitality and leisure companies, automate, and digitise their processes. Accelerating the reporting and forecasting cycles with a dedicated planning and reporting solution.

Replace multiple excel spreadsheets with a single platform, where you can budget, forecast, and report in a multiuser environment.

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Driver Based Planning

Use visitor numbers, occupancy or other principle revenue drivers to guide revenue assumptions. Plan daily, weekly, monthly in the detail that you require. Generate cost of sales forecasts based upon simple Gross profit assumptions.

Staff Costing

Plan salaries and non-pay staff costs in detail by individual, model pension and NI changes. Estimate starter / leaver and new staffing requirements based upon revenue assumptions. Include other assumptions such as turn over savings.

Multi-Site Planning and Reporting

Corporate Planner can be used to plan one or more sites. Multiuser access ensures each site manager can report, budget, forecast and comment on results. Heads of department can be given restricted access to ensure they can only access and budget their areas. Workflow enables users to be notified on changes, like when new reports are available, budgets updated or forecasts required.

Balance Sheet and Cash flow forecasting

For many hospitality and leisure companies, there is a significant trading seasonality. Banks and investors often require detailed forecasts for 1 or more years, which is vital to ensure sustainability. With Corporate Planner Finance, model in detail, debtors, creditors, investments and financing. P&L, Balance Sheet and Cash flow are fully integrated so that any change in assumptions, automatically feeds through and updates the overall plan.

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Balance Sheet
Multiple Scenarios for different stakeholders

Multiple Scenarios for different stakeholders

With Corporate Planner you can create multiple scenarios e.g. bank budgets, management budgets and department budgets each with different performance targets. Rapidly analyse variances to budgets and forecasts in the single financial model. Use the scenarios for best and worst case so that you are prepared for all eventualities.

Growth and acquisitions

Corporate Planner can model changes to your business from expansion by setting up new sites, or acquisition of other companies. Use the scenarios to plan these changes. CP Consolidation can aid modelling acquisition of additional entities as well as consolidation of existing structures.

Growth and acquisitions
"We've been using Corporate Planner for more than twenty years. The solution is ideal in that it enables us to visualize new and increasing demands again and again. We greatly appreciate this flexibility and the ongoing development of the Corporate Planning software."
Senior Financial Controller
“With Corporate Planner, reports are created and sent automatically, and we can now run dynamic analyses.”
Peter Erbeznik, Head of Commercial IT
Moser Holding
“The Corporate Planning solution simplifies and speeds up our work enormously.”
Daniel Bohnke, Head of Corporate Performance Management
“Data evaluations that would have previously been produced just once or maybe twice a year can now be retrieved at any time.”
Claudia Scholz, Head of Administration
“The software is easier to handle than other solutions, and the display of the results is much more clearly arranged.”
Stefan Keining, Commercial Director
Franz Ziener
“We have created a transparent platform that has been well accepted by the staff, as all 250 users are now talking about the same figures. This has provided us with a faster flow of information and improved our understanding of the costs.”
Danny Claussen, Head of Controlling
HKL Baumaschinen
“Corporate Planner is perfect in helping us monitor and improve our reporting processes.”
Thomas Diezmann, Managing Director

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If you're looking for a budgeting, planning, forecasting, and reporting process book your demo with us today!


5 Ways To Reduce Time On Budgeting And Forecasting

Are you looking for ways to make better decisions for your business? If the answer is yes, we have just the resource for you! Our guide is designed to show you how you can save time on budgeting and forecasting in your business.  

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