Budget Using Daily Labor Standards

Creating an accurate budget depends on a number of items.  A company’s highest recurring cost is labor, so labor standards, imperative business guidelines, and other related variables must be taken into account.

 

UniFocusLMS Budgeting module prepares periodic and annual budgets for revenues, volumes, labor costs, and all other expenses. The tool uses established daily labor standards and expense projections which are directly linked to key business indicators. 

 

Key Benefits of UniFocus’ Budgeting tool:

 

  • Budget with the same standards your company uses every day
  • Reduce confusion in profit and loss (P&L)
  • Adjust your operations to meet your needs with anytime P&L vs. end of the month
  • Create rolling forecasts and include "what if" scenarios
  • Incorporate quality standards that directly impact customer service
  • Compare real results over time to better understand variances
  • Accurately reflect impact of volume or rate changes with 30, 60, and 90 day forecasts

LMS Budgeting supplies superior performance evaluation, and accurately and automatically adjusts labor costs and expenses with changes in business volumes.  Expenses are reflected in hours and dollars per unit rather than percentages, providing more accuracy and predictability in your business.

 
 

FEATURED RESOURCES

               


    




  • "The team at UniFocus clearly values relationships and customer service is a priority. With UniFocus' on line guest satisfaction surveys Skytop now has the ability to customize tracking and trend reporting. Management gains the ability to view key opportunities necessary to maximize our customer experience across services, property improvements to consider and the product updates and launches our guests are wanting."  
    Cara Federici, Director of Sales & Marketing with Skytop Lodge

  • "UniFocus feels like a partner, not a third party. It's a great relationship...We have individual, personalized service that isn't cookie cutter. Another strategic asset is the clear understanding of which products and/or services can be improved or offered, to exceed customers' expectations." 
    Chuck Currid, General Manager of Babson Executive Conference Center
  • "Meeting the Trump standards magnifies the importance of having the industry's best resource management systems available for our teams to deliver the kind of personalized service our guests expect. We are happy to grow our partnership with UniFocus to help us improve productivity and achieve our high service standards."
    -  Mike Straube, Corporate Director of Finance, Trump Hotel Collection

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  • "Valid Customer feedback is extremely important to earning high satisfaction ratings and plays a vital role in loyal clients driving profits and recommending new business. With UniFocus' online system, The Mayfair will capture the feedback of guests which will be integrated with our corporate level reporting. Every key touch point that makes up a guest stay is valuable."   
    - Si Sloman, Principal MJS Hotels

     

  • "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 has developed a Total Workforce Performance platform of Labor Management and Time & Attendance Solutions that guarantees reduced labor costs, improved productivity, better employee engagement AND ensures overall staff performance to increase customer satisfaction. You can be assured of having the right employee, with the right skills, at the right time, in the right place, and with the right attitude, at the lowest possible cost.

At UniFocus, we have more than 35 years of experience supporting thousands of locations globally, in over 100 countries, in exceeding YOUR customer's expectations at the lowest cost!

We’re Total Workforce Performance - the Fusion of Workforce Management, Engagement, and Satisfaction.     

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