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.



  • "We now have a standardized system for time and attendance tracking across our entire portfolio..."  
    - Mark Fielding, Senior Accountant for Red Lion Hotels

     

  • "The feedback provided by SERVICEScope has allowed our Leadership team to examine the most fundamental portions of our best practices and refine how our levels of service can continue to set us apart from our competition. The feedback is detailed, thorough, and consistent through the organization."
    - Ian Dailey, Director of Organizational Development of Canyons Resort
  • "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
  • "UniFocus' expertise in meetings and events, the great price point, and superiority of the product fit our needs. UniFocus has been out front with its technology, and providing great business tools to track the meeting planner's reviews effectively and efficiently." 
    - Shawn Dixon, Corporate Operations Manager for Vail Resorts Hospitality
  • "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