www prod global check

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.

Ready to talk?
Get in touch with us.