SlideShare a Scribd company logo
FairPlanner
Your tailor-made P&L planning
& controlling solution
 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
 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
 Fairmas GmbH, Berlin 2014 4
FairPlanner
P&L planning & controlling
Dynamic
periods
Data source for history
and future
 Fairmas GmbH, Berlin 2014 5
FairPlanner
Planning and reporting for all departments (USALI)
Adapted to hotel
structure
Flexible department
structure
 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
 Fairmas GmbH, Berlin 2014 7
FairPlanner
P&L Reporting
…for all
periods
 Fairmas GmbH, Berlin 2014 8
FairPlanner
P&L Reporting – phased
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

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Enhanced Screen Flows UI/UX using SLDS with Tom Kitt
 

FairPlanner – Your customized profit-and-loss planning and controlling software with detailed sales and cost planning

  • 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