Forecasting

& Budgeting

Enjoy a more efficient planning process

Pull data points across your systems, allowing teams to complete multiple budgets by data set, drill down into records, and provide visibility across departments.

Budget Comparison in Forecasting and Budgeting Software

Profit and Loss Summary in Hotel Budgeting and Forecasting Software

With ProfitSword, your teams can:

Create connections between data points to analyze their impacts and efficiently plan.

Pull in all your data through integrated systems.

Gain visibility and increase forecast and budget accuracy.

Manage cash accounts in real time to accurately track operating expenses.

Create connections between data points to analyze their impacts and efficiently plan.

Pull in all your data through integrated systems.

Gain visibility and increase forecast and budget accuracy.

Manage cash accounts in real time to accurately track operating expenses.

Streamline Your Revenue Planning

Create consistent, standardized tools and processes for financial planning with our forecasting and budgeting solution. Effortlessly compare forecasts for any time period and automatically actualize revenues from all your systems, reducing manual entry and human error.

In a single, integrated platform, you can view all your systems' data, such as accounting, labor, sales, revenue management, and more.

Allow your teams to collaborate, track changes, and provide in-line comments for added context and increased accountability.

Sales Reports

Hospitality Group Report in Hotel Forecasting and Budgeting Software

Pull sales data for each hotel in your portfolio, including primary forecast, budget, and variance all in one easy view.

Expense Forecasts

Expense Report in Hotel Forecasting and Budgeting Software

View by line item, so you can see the areas impacting your budget.

Budget Tracking

Budget Report in Hotel Forecasting and Budgeting Software

Easily track net operating income and EBITDA for each hotel in your hospitality group.

Partner Testimonials

ProfitSword is truly a game changer! Their tools allow us to develop fully informed decisions at a moment’s notice to maximize top and bottom-line performance.

Leticia Proctor

EVP Sales, Marketing, Revenue Management, Donohoe Hospitality Services

ProfitSword is truly a game changer! Their tools allow us to develop fully informed decisions at a moment’s notice to maximize top and bottom-line performance.

Leticia Proctor

EVP Sales, Marketing, Revenue Management, Donohoe Hospitality Services

ProfitSword was able to give us what would have taken much longer and cost much more to do on our own. We now have consistent reports for all hotels and identical rollups irrespective of brand.

Sean Clancey

Director, Digital & IT Strategy, Buffalo Lodging Associates

Hersha was an early adopter of ProfitSword. We have been pleased with the customized database that ProfitSword built to help us analyze and impact property performance on a real time basis.

Naveen Kakarla

President & CEO, Hersha Hospitality Management

Forecasting

& Budgeting

Enjoy a more efficient planning process

With ProfitSword, your teams can:

With ProfitSword, your teams can:

Create connections between data points to analyze their impacts and efficiently plan.

Pull in all your data through integrated systems.

Gain visibility and increase forecast and budget accuracy.

Manage cash accounts in real time to accurately track operating expenses.

Pull in all your data through integrated systems.

Gain visibility and increase forecast and budget accuracy.

Manage cash accounts in real time to accurately track operating expenses.

Streamline Your Revenue Planning

Partner Testimonials

Leticia Proctor

Leticia Proctor

Sean Clancey

Naveen Kakarla

Ready to move
up and to the right?

Ready to move up and to the right?

Grab the wheel and drive profits with Actabl.