IDeaS RevPlan

Quickly and precisely forecast and budget total revenue

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IDeaS RevPlan

Making Total Revenue Forecasting a Reality

IDeaS RevPlan takes the pain out of budgeting and planning total revenue with scientific forecasting. See how IDeaS RevPlan can help you take a giant leap toward achieving Total Revenue Performance.

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Boost operational efficiencies with automated data collection and intelligence.
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Budget and plan for all revenue streams, including F&B, based on a scientific forecast.
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Utilize precise and rolled-up forecasts to plan smarter for the entire organization.

IDeaS RevPlan is a total revenue forecasting and budgeting tool that will transform how your hotel organization forecasts and plans rooms, food & beverage and other lines of business to drive greater profitability.
 

Automation

Provides relief for the painful budgeting and forecasting process, automatically gathering, organizing, and managing data for all revenue streams.


Integration

Quickly build a total forecast or budget with data seamlessly pulled from across the hotel technology stack and then submit to finance with the click of a button.


Consolidation

Translates data across the entire portfolio to create one source of truth, empowering leaders to build a total revenue strategy based in data-driven reality.

 

REVPlan All Revenue Streams

"RevPlan empowers revenue managers to be the guardians of total revenue optimisation, applying data-driven, dynamic forecasting to all revenue streams, including rooms, food and beverage and meetings and events.

RevPlan has freed up almost one day a week of our revenue managers’ time. What we previously did on a daily basis, segment by segment, we now only have to focus on the exceptions and calibrate as necessary. This gives us more time for strategy, and more time for strategy means more profitability"

Overview

Helping the Entire Organization
 

Revenue Managers

Modern revenue managers have outgrown spreadsheets and require more automation, precision, and predictability.

  • Eliminate time wasted in spreadsheets
  • Build a total revenue strategy

Hotel Leaders

Executives and GMs have responsibilities across the hotel and need precise solutions that provide decision support for planning and budgeting.

  • Gain a holistic view of all revenue streams
  • Create organizational discipline around budgeting

Finance Leaders

Finance shoulders the load of assembling precise projections for the entire business in accordance with fiscal policy.

  • Create precise P&L projections by business unit
  • Implement uniform budget and forecasting processes

Additional Resources

Improve your ability to make strategic decisions and increase profits.

Introducing IDeaS RevPlan
 

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RevPlan Product Sheet
 

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Getting started with F&B forecasting

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The value in scientifically forecasting total revenue

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How revenue managers can save the planet

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Forecasting Fundamentals
 

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Total Revenue Forecasting is Coming Rome

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Hotels Strive to Get Savvier About Forecasting Total Revenue

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What a CFO wants in a forecast
 

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Contact Us

Break free from the constraints of silos and one-dimensional room revenue. Gain a competitive edge with the total revenue forecasting possibilities of IDeaS RevPlan. Complete the form to talk to an IDeaS solution expert today for more details.

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Other IDeaS Solutions to Empower Your Room Performance Across Multiple Properties
 

IDeaS Optix for G3 RMS

Uncover hidden insights within your portfolio’s data.

Optix Uncover hidden insights within your portfolio’s data is a reporting and analysis module to G3 RMS that rolls up revenue performance for multiple properties and entire estates, while simultaneously drilling down to more granular levels. Interactive dashboards and custom reports allow for analysis to build comparison sets - such as historical data, budget, or G3 RMS forecast.

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