Hospitality Planning Solutions

Planning your way in hospitality

Today’s hospitality companies face stiff competition and a volatile economy where planning is an essential tool required to adjust to changes in the market and to track and manage costs.

Hospitality

Expense Forecast Accuracy

Driver-based planning for accurate results

Create plans that help you manage your service-based business, providing insights into customer loyalty programs and personnel hiring and expenses.

Flexible planning to manage uncertainty

Respond to change and pivot your strategies at the speed of business, adapting as the market changes and understanding impacts to your bottom line.

Increase efficiencies and maintain margins

Manage expenses at the top or the most detailed level, tracking and reducing costs to ensure you can focus on key metrics such as customer service and growth.

Solutions we provide

Planning, Budgeting and Forecasting

Planning, Budgeting & Forecasting

Workforce Planning

Workforce Planning

Expense Planning

Expense Planning

Revenue Planning

Revenue Planning

Dashboards and Scorecards

Dashboards & Scorecards

Reporting analysis

Reporting & Analysis

Tourism Australia

Customer Spotlight

Tourism Australia is a governmental agency responsible for attracting international visitors to Australia for leisure and business events.

Kepion is used to easily deploy budget templates worldwide and to automatically consolidate data for regional and head office visibility.

Frequently Asked Questions

Hospitality planning solutions help organizations plan, budget, and forecast revenue, expenses, and workforce needs while adapting to changing demand and market conditions.

Kepion supports hospitality planning by integrating financial, workforce, expense, and revenue planning into a single platform with real-time visibility.

Driver-based planning improves accuracy by linking costs and revenue to key drivers such as occupancy, bookings, staffing levels, and customer programs.

Integrated planning helps hospitality companies control costs, model what-if scenarios, and respond quickly to demand changes while protecting margins.

Hospitality planning software is designed for finance teams, operations leaders, and executives who need coordinated planning across locations, departments, and services.

Yes. Kepion enables hospitality organizations to deploy standardized planning templates and consolidate data across regions, properties, and headquarters.