Mercur delivers business intelligence and performance management for hotels, resorts, restaurants and multi-site hospitality groups. Our hospitality demand forecasting helps finance and operations make decisions they can trust.
Disjointed Systems: Hotels have to navigate PMS, POS, ERP and payroll systems, which can lead to duplicate work and delayed reporting. Mercur brings all this data together, so you can see and analyse everything in one place.
Fluctuating Demand: Seasonal peaks and event-driven bookings can make static budgets unreliable. Mercur makes forecasting flexible, so your budget can adjust as demand in hospitality changes.
Error-Prone Manual Processes: Relying on spreadsheets for forecasting and closing cycles increases mistakes and slows operations. Mercur automates these tasks, helping you work faster and more accurately.
Our hotel reporting software combines BI, FP&A and planning into one cloud platform designed for hospitality. We connect operational feeds to financial models and translate drivers (room nights, ADR, covers) into transparent budgets, rolling forecasts and instant consolidated reports.
KPI Dashboards: Occupancy, ADR, RevPAR, F&B covers, labour cost per occupied room, all in one live, shareable dashboard.
Hotel Budgeting Software: Change room-night or ADR drivers and the system recalculates financials automatically.
Demand Restaurant and Hotel Forecasting: Forecast covers, menus and staffing for on-site dining and banqueting.
Automated Reporting: Pre-built P&L, variance and USALI-compatible reporting templates.
Scenario Modelling: Compare multiple demand, pricing or cost scenarios side-by-side.
Data Integration: Feed daily actuals from PMS, POS, HR and GL systems.
Experience the benefits of Mercur’s connected financial and operational insights:
Shorter close cycles and fewer reconciliation tasks
More accurate, driver-led budgets and forecasts
Faster, data-driven pricing and staffing decisions to boost RevPAR and margins
Group-level visibility with property-level detail for quick action
Less reliance on spreadsheets, with secure, auditable workflows