Make Your Goal, Meet Your Goal
You want to free yourself from time-consuming spreadsheets, outdated forecasts, and end-of-year reporting panic. You also want to deliver key decision-making data in real time.
Profit & Loss Module
Tune your P&L for better performance
PMI Profit & Loss automates your forecasting and budgeting processes, including the elimination of manual updates while streamlining procedures to provide the intel needed to optimize your profitability.
Reduce cumbersome paperwork, multiple spreadsheet versions, and manual errors
Eliminate information silos
Increase forecast accuracy
Improve efficiency and productivity
Access each department’s current live forecast in real time
Establish enterprise-wide financial accountability
Optimize profitability at target service levels
Focus on revenue-building strategies, team building and proactive tactics for allocating resources
Goal-based budgeting by department
Complete forecasting across all revenue centers
Automatic department rollup for enterprise reporting
Automatic version control with tracking
Process management with alerts, approvals, rejections etc.
Automated variable and semi-variable costs handling
Automatic revenue and costs correlated to occupancy and/or other indicators
Online profit & loss monitoring for departmental, property, regional and corporate level