{"id":9194,"date":"2025-12-03T10:17:58","date_gmt":"2025-12-03T09:17:58","guid":{"rendered":"https:\/\/holisticds.com\/bbhotels-success-case\/"},"modified":"2026-02-19T17:00:35","modified_gmt":"2026-02-19T16:00:35","slug":"bbhotels-success-case","status":"publish","type":"post","link":"https:\/\/holisticds.com\/en\/bbhotels-success-case\/","title":{"rendered":"Automation and unification of B&#038;B Hotels\u2019 financial planning process"},"content":{"rendered":"<p>A planning project was developed using the BOARD platform, covering everything from the annual budget to the Rolling forecast, as well as investment planning (CAPEX) and Working Capital. The project is structured around three main functionalities:<\/p>\n<ul>\n<li><strong>Parameterisation of the solution:<\/strong> in this phase, the data to be used, their structure and the calculation rules are configured. Key elements are also defined, such as scenarios and versions, hotel opening dates and mandate start dates, the number of rooms per hotel and inflation dates.<\/li>\n<li><strong>Execution of the planning:<\/strong> in this phase, economic and financial planning is executed based on the defined parameters. The finance team, using the information provided by each department, centralises the loading, review and validation of data. The tool makes it possible to apply flexible calculation methods tailored to each type of line item: detailed adjustments at line-item level, application of growth rates on aggregated values and specific logics defined for certain modules depending on their nature.<\/li>\n<li><strong>Validation and monitoring:<\/strong> in this phase, progress in each planning module can be checked and comparisons can be made. The solution provides a clear view of the outcome in P&amp;L format, with the possibility of analysis both at consolidated level and by individual hotel.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>A planning project was developed using the BOARD platform, covering everything from the annual budget to the Rolling forecast, as well as investment planning (CAPEX) and Working Capital. 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