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Hospitality Use Case

Built for today’s rapidly changing hospitality industry.

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

Workday Adaptive Planning Property P&L report

Key use cases.

Explore models and scenarios built for hospitality organisations.

  • 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 optimise 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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