🚀 Help us improve Budget & Forecast uploads

Mews Beta Program
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1

Right now, uploading Budget data in Mews Analytics is done through an Excel template like this :backhand_index_pointing_down::

Current excel for Budget updating

We want to make sure the format really matches how you and your team needs, so we have a couple of questions for you:

:one: Looking at the current Excel (with fields like Date, Service, Business Segment, Space Type, Available Spaces, Occupied Spaces, Space Revenue, Product Revenue, Additional Revenue) — are these fields enough for your budgeting process? If not, what’s missing?

:two: Do you think this same structure would work for your forecasting process, or would you need a different one?

:speech_balloon: Your feedback will directly shape the next version of this feature — we’d love to hear your thoughts!

2

Good morning ​@marta.blanco Marta,

At the moment, we are using it in a very basic way.
The key elements we would need are:

  • Month

  • Service

  • Segment

  • Room nights booked and available

  • Occupancy in percent (affected by the parameters above)

  • ADR

  • Gross revenue

Nice to have:

  • Space category

  • Products

Thank you!

We would love the have our budget on MEWS to get reporting easier and more efficient