"UniFocus' expertise in meetings and events, the great price point, and superiority of the product fit our needs. UniFocus has been out front with its technology, and providing great business tools to track the meeting planner's reviews effectively and efficiently."
- Shawn Dixon, Corporate Operations Manager for Vail Resorts Hospitality
Shorten Budgeting Cycle for Demand Based Business
When costs remain unchanged and stagnant, creating an operational budget can be easy; however, the business world doesn’t work that way. Daily tasks, business volumes, etc. are constantly changing, and uncontrollable circumstances occur, causing shifts in budget. UniFocus' Operational Budgeting software acts as a budgeting engine allowing your teams to filter in data and prepare for any changes in business from labor standards to budget projections, and management has the ability to create multiple "what if" scenarios that could affect the set budget. This tool is the industry’s only truly flexible budgeting platform that supports zero-based cost analysis.
UniFocus' Operational Budgeting Tool Key Benefits:
- Exhibits your business’ financial strength and opportunities
- Accessible by user function
- Provides multiple “what if” scenarios due to changes in business prior to decision making
- Eliminate errors often found by "sharing" spreadsheets
- Informs management to any P&L variance in forecast and actual prompting action
- Compare cost assessments to actual volumes anytime rather than the traditional annual, 30, 60, and 90-day periods
- Breaks down fixed, variable & discretionary costs
- Simplify planning, budgeting, and forecasting – and improve resource utilization
UniFocus' Operational Budgeting web-based software significantly shortens budgeting cycles across property portfolios. Performance projections are compared to actual revenue and expenses with budget on actual volumes helping your company maximize cash flow.