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. UniFocusOperational 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.

UniFocusOperational 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

UniFocusOperational 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.





  • "The team at UniFocus clearly values relationships and customer service is a priority. With UniFocus' on line guest satisfaction surveys Skytop now has the ability to customize tracking and trend reporting. Management gains the ability to view key opportunities necessary to maximize our customer experience across services, property improvements to consider and the product updates and launches our guests are wanting."  
    Cara Federici, Director of Sales & Marketing with Skytop Lodge
  • "UniFocus will help PGA National achieve its business objectives of continually enhancing levels of customer service and profitability with their innovative solutions and expert training. By partnering with UniFocus to create brand specific labor standards PGA will enhance our performance and guest satisfaction."  
    - Joel Paige, Vice President & Managing Director, PGA National Resort and Spa

  • "Valid Customer feedback is extremely important to earning high satisfaction ratings and plays a vital role in loyal clients driving profits and recommending new business. With UniFocus' online system, The Mayfair will capture the feedback of guests which will be integrated with our corporate level reporting. Every key touch point that makes up a guest stay is valuable."   
    - Si Sloman, Principal MJS Hotels

     

  • "UniFocus' LMS provides all the flexibility and functionality that allows us to ensure that the Center Of Operational Effectiveness' work on developing comprehensive, optimized and effective standards across our properties worldwide is reflected in the technology. We are also excited by the comprehensive analytics, available to all users, in the LMS Dashboard...what a powerful capability." 
    - Michael Escalante, Vice President, Global Center for Operational Excellence of Hilton Worldwide
     
  • "Our team is looking forward to the feedback so we can improve the overall guest experience. UniFocus' product allows us to identify by villa, service, party and program allowing us to easily identify trends." 
    Mitch Goldberg, Vice President of Operations, GKTW