Performance Insights Explore
Michael Gimingham avatar
Written by Michael Gimingham
Updated over a week ago

Welcome to the Performance Insights Explore!

What is included in this data set?

Welcome to the Performance Insights Explore! This data set empowers your data-driven decisions with ease. It offers summary-level data for KPI monitoring, budget analysis, and forecast analysis for an overall performance assessment.

Many of your Performance dashboards have been built using this explore, including your beloved Portfolio Dashboard πŸ“Š.

What can I do with this data?

Here are some key use cases:

  • KPI Monitoring πŸ“‰: Track essential metrics like bookings, revenue, occupancy rates, ADR, RevPAR, and more with the Performance Insights Explore. Gain insights into your hotel's performance over time, identify trends, and uncover patterns or anomalies.

  • Forecast and Budget Monitoring πŸ’°: Keep a close eye on your hotel's actual performance compared to budgeted figures and both System Forecasts and User Forecasts. Regularly assess your progress to ensure you're on track to meet your financial goals and stay on top of operational scheduling.

  • Performance Assessment πŸ“Š: Evaluate your hotel's performance using historical data and compare it to the same time last year or other relevant periods. Gain insights into year-over-year growth, seasonality patterns, and overall progress.

How do I use this Explore?

To learn how to utilize this Explore effectively, we have video walk-throughs available. Let's look at some examples:

  • Occupancy Forecast Video: Watch a Customer Success Manager demonstrate how to create an occupancy forecast breakdown for the next 7 days. You can use this information to better prepare your operational teams for housekeeping, restaurant catering, staffing, and overall guest preparation πŸ›Ž.

  • Variance to Budget Video: Learn how to calculate variances to budget and set up alerts to stay informed about your performance.


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