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FairPlanner is the customized profit-and-loss planning and controlling software for creating comprehensive and transparent hotel budgets and forecasts. Interfaces to existing PMS and accounting systems Automated planning functions Detailed personnel and wage cost planning Flexible cost center structure as per Uniform System of Accounts Excel reporting system and flexible chart of accounts Using our software, 100% data parity with your accounting software is guaranteed by pre-defined workflows and interfaces. Sources of error in complex Excel sheets are a thing of the past, and important time is no longer wasted.
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FairPlanner Your tailor-made P&L planning & controlling solution
Fairmas GmbH, Berlin 2014 2
FairPlanner Functions Forecasting & budgeting for all profit centers
Flexible reporting chart of accounts (USALI)
Revenue planning (FairBudget) integrated
Import interfaces from accounting systems
Previous forecast functionality
Fairmas GmbH, Berlin 2014 3
FairPlanner Functions Mapping tool for accounting and reporting chart of accounts
Automated planning functionalities (driver)
Payroll model (manning guide, benefits, productivity benchmarks)
Excel reporting, Export functionalities
Fairmas GmbH, Berlin 2014 4
FairPlanner P&L planning & controlling
Dynamic periods
Data source for history and future
Fairmas GmbH, Berlin 2014 5
FairPlanner Planning and reporting for all departments (USALI)
Adapted to hotel structure
Flexible department structure
Fairmas GmbH, Berlin 2014 6
FairPlanner P&L – Forecasting and Budgeting
Forecast per P&L account line
Commentary section
Budget, LY and Last Forecast
Forecast as driver or amount
Fairmas GmbH, Berlin 2014 7
FairPlanner P&L Reporting
…for all periods
Fairmas GmbH, Berlin 2014 8
FairPlanner P&L Reporting – phased
Thank you for your attention Fairmas Gesellschaft für Marktanalysen mbH
Sachsendamm 6
10829 Berlin, Germany
T +49 30 322 340 5 20
F +49 30 322 940 5 21
I www.fairmas.com
Fairmas GmbH, Berlin 2014 9
