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Unified workspace

Budget Control Centre

Current property budgeting, reporting and planning context.

Demo mode. This demonstration uses the same budgeting workspace with constrained sample data. Permanent private-workspace actions remain restricted.

Loading Budget Control Centre…

Loading Hotel Setup from the current platform…

Read-only demonstration.Property and fiscal settings can be edited after creating or signing into a private workspace.

Property Profile

Saved through the existing budget settings contract.

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Hotel name Fiscal year Currency Fiscal year starts Reporting units

Existing budget settings

Rooms Structure

Read from the existing Rooms engine.

0 types

Market Segments

Current rooms segmentation and occupancy basis.

0 segments

F&B Outlets

Existing outlets and service periods.

0 outlets

Events & Other Revenue

Revenue structures remain owned by the current revenue modules.

Event types

Other operated departments

Labour Departments

Current department map from the Labour engine.

0 positions

Source ownership

Setup consolidates existing structures; it does not create another master-data layer.

Loading Rooms from the existing budgeting engine…

Read-only demonstration.Rooms calculations are live from the same backend. Monthly edits and permanent saves are enabled only in a private workspace.

Demand scenario 0.0% Rate scenario 0.0% Checking revenue control…

Available room nights—Backend capacity

Sold room nights—Scenario-adjusted

Occupancy—Server calculation

ADR—Server calculation

Rooms revenue—Gross rooms revenue

RevPAR—Server calculation

Rooms by Market Segment

Enter monthly room nights and base ADR. V5 sends only changed inputs to the existing Rooms API.

Excel-friendly: select a month cell and paste a tab-separated block. Ctrl/Cmd+Z undoes the last grid change.Calculated outputs refresh only after the server saves the inputs.

All displayed calculations are from the current server-side Rooms engine.

Rooms Monthly Result

Read-only monthly output returned by the existing Rooms engine after scenario and capacity logic.

Workspace module

Module

This workspace area is loading its current property data.

Property data and calculations remain governed by the current budget workspace.