Budgeting and Forecasting

The newest product from myDigitalOffice,
myPlan
, allows hoteliers to import and store historical budgets and actuals for more accurate planning. This solution standardizes the budgeting and forecasting process across your management portfolio allowing for week over week forecasting. myPlan can be preloaded with historical budgets or users can create plans from scratch and apply drivers to improve forecasting.

Benefits

  • Data for all properties stored in one central location
  • Review & edit budget and forecast data with ease
  • Create driver-based budgets and forecasts
  • Compare budgets or forecasts

myPlan Key Features

  • Import historical budgets and actuals
  • Create and edit budgets and forecasts with user-based roles and permissions
  • Use drivers for accurate calculations and adjustments
  • Import OTB data
  • Compare to any other plan or property in your portfolio
All properties data stored in central one location
Review & edit budget and forecast data with ease
Create driver based budgets and forecasts
Compare any budget or forecast

+

Properties using myDigitalOffice