Hospitality Use Case

Built for today’s rapidly changing hospitality industry.

See how Workday Adaptive Planning is helping hospitality organizations plan, model, and forecast the future.

Workday Adaptive Planning Property P&L report

Key use cases.

Explore models and scenarios built for hospitality organizations.

  • Daily/weekly sales forecasting—Forecast occupancy, traffic, revenue per available room or seat hour, average daily rate, and customer spend by location.
  • Property staffing—Plan shifts, staffing, and employee compensation for both salaried and hourly workers based on occupancy and footfall.
  • Supply planning—Model occupancy and customer demand to optimize supply capacity and manage cash flow.
  • Property-level profitability—Model location maturity, benchmark, and compare regions, cohorts, and location types to assess contribution margins.

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