FairPlanner is the customized profit-and-loss planning and controlling software for creating comprehensive and transparent hotel budgets and forecasts. Interfaces to existing PMS and accounting systems Automated planning functions Detailed personnel and wage cost planning Flexible cost center structure as per Uniform System of Accounts Excel reporting system and flexible chart of accounts Using our software, 100% data parity with your accounting software is guaranteed by pre-defined workflows and interfaces. Sources of error in complex Excel sheets are a thing of the past, and important time is no longer wasted.

1. FairPlanner
Your tailor-made P&L planning
& controlling solution

2.  Fairmas GmbH, Berlin 2014 2
FairPlanner
Functions
Forecasting & budgeting for all profit centers
Flexible reporting chart of accounts (USALI)
Revenue planning (FairBudget) integrated
Import interfaces from accounting systems
Previous forecast functionality

3.  Fairmas GmbH, Berlin 2014 3
FairPlanner
Functions
Mapping tool for accounting and reporting chart of accounts
Automated planning functionalities (driver)
Payroll model (manning guide, benefits, productivity benchmarks)
Excel reporting, Export functionalities

4.  Fairmas GmbH, Berlin 2014 4
FairPlanner
P&L planning & controlling
Dynamic
periods
Data source for history
and future

5.  Fairmas GmbH, Berlin 2014 5
FairPlanner
Planning and reporting for all departments (USALI)
Adapted to hotel
structure
Flexible department
structure

6.  Fairmas GmbH, Berlin 2014 6
FairPlanner
P&L – Forecasting and Budgeting
Forecast per
P&L account line
Commentary
section
Budget, LY and
Last Forecast
Forecast as
driver or amount

7.  Fairmas GmbH, Berlin 2014 7
FairPlanner
P&L Reporting
…for all
periods

8.  Fairmas GmbH, Berlin 2014 8
FairPlanner
P&L Reporting – phased

9. Thank you for your attention
Fairmas Gesellschaft für Marktanalysen mbH
Sachsendamm 6
10829 Berlin, Germany
T +49 30 322 340 5 20
F +49 30 322 940 5 21
E office@fairmas.com
I www.fairmas.com
 Fairmas GmbH, Berlin 2014 9