Digital IMS have developed a pre-packaged model for Hospitality industry using PBCS that addresses these issues and empower them with modern oracle cloud platform that address their need to forecast with speed and accuracy, and report in a timely manner with drill back to invoice details.

• Statistical model with key statistics such as hotel occupancy, room nights, number of guests, restaurant covers, average check.
• Revenue model to plan for room revenue based on market segmentation, food and beverage revenue, spa revenue, golf revenue, and activities revenue.
• Cost of Sales model to plan for food and beverage cost of sales, spa and golf cost of sales.
• Expense model to project the expenses of various departments such as property maintenance, Spa, restaurant, Golf based on key drivers like cost per occupied room nights.
• Financial reporting package for board reporting, management reporting purposes.
• Position planning model to project payroll expenses based on their manning guide

• 70% reduction in planning and forecasting cycle
• Automatically generate the forecast based on key drivers such as occupancy, number of guests, restaurant covers and easily enable HODs to adjust the forecast.
• Flexibility to keep the planning at the daily or weekly or monthly level of detail
• Integrated management reporting process giving visibility to Actual Vs Budget Vs Forecast variance.
• Integrated management reporting process giving visibility to Actual Vs Budget Vs Forecast variance
• Better collaboration and control over the process improving the overall efficiency and better visibility.
• Better collaboration and control over the process improving the overall efficiency and better visibility.

Solution FootPrint: ERP Cloud, EPBCS, Narrative Reporting, FCCS, ARCS, EDMCS