dashboard template for tableau on Hospitality Hospitality Hospitality Finance cockpit

Required Attributes

To get your Hospitality Finance dashboard, you need to provide a Tableau workbook file with (at least) the following 5 attributes (the name of your attributes can differ):

  • date
    Date Date or Period (Date used for time-series analysis)
  • string
    Property Property, Hotel, Asset...
  • string
    Brand Brand, Hotel Chain or any group of hotels
  • string
    Country Country where the hotel is located
  • string
    City City where the hotel is located
  • string
    Measure Defines the measure. Has to be one of the following values: "ROOMS_SOLD", "ROOMS_AVAILABLE", "OPREV_xxx", "DEPEXP_xxx", "UNDISEXP_xxx", "NOPEXP_xxx", "MGTFEES_xxx", "FFE_xxx"
  • numeric
    Measure Value Value of the measure

KPIs

Your Hospitality Finance dashboard will contain 20 KPIs

Dashboard Pages & Data Visualizations

Your Hospitality Finance dashboard will contain 11 pages

Home

Hospitality Finance Home

Hospitality Finance Home
Hospitality Finance HomeHospitality Finance Home
Get a Home Page for your Hospitality Finance dashboard

Cockpit

Cockpit - Hospitality Finance

Cockpit - Hospitality Finance
Cockpit - Hospitality FinanceCockpit - Hospitality Finance
This cockpit provides an insightful overview on your properties finance: How much revenues do we generate from our Properties? How much profit do we generate per department? How much profit do our Properties with highest revenue generate? It also provides an Income Statement of your properties.

Hospitality Analytics

Hospitality Income Statement

Hospitality Income Statement
Hospitality Income StatementHospitality Income Statement
Get an instant overview of your main Profit & Loss KPIs

Hospitality Annual Report

Hospitality Annual Report
Hospitality Annual ReportHospitality Annual Report
Visualize the monthly values of all your income Statement KPIs

Hospitality Finance Performance Breakdown

Hospitality Finance Performance Breakdown
Hospitality Finance Performance BreakdownHospitality Finance Performance Breakdown
Visualize your best in class properties, brands, cities in revenue and profit generation.

Hospitality Financial Drivers

Hospitality Financial Drivers
Hospitality Financial DriversHospitality Financial Drivers
Analyze your ability to generate revenue and profit at the Property level of detail: How much revenue do you generate? What is the Net Operating Income generated by the property?

Hospitality Finance - Property Detail

Hospitality Finance - Property Detail
Hospitality Finance - Property DetailHospitality Finance - Property Detail
Analyze the financial KPIs of one specific property

Behavioral Analytics

Hospitality Finance Adhoc Analysis

Hospitality Finance Adhoc Analysis
Hospitality Finance Adhoc AnalysisHospitality Finance Adhoc Analysis
Perform simple ad-hoc analysis on your Hospitality Finance data set: analyze any of your KPIs across any dimension (trends, distribution and pareto analysis)

Hospitality Finance Seasonality Analysis

Hospitality Finance Seasonality Analysis
Hospitality Finance Seasonality AnalysisHospitality Finance Seasonality Analysis
Quickly identify seasonality patterns in your Hospitality Finance dashboard. You can select any KPI you like, across multiple time level of details.

GeoAnalytics

Hospitality Finance City Analysis

Hospitality Finance City Analysis
Hospitality Finance City AnalysisHospitality Finance City Analysis
Visualize the performance of any of your Hospitality Finance KPIs, at City level

Trends Analytics

Hospitality Finance Trends Analysis

Hospitality Finance Trends Analysis
Hospitality Finance Trends AnalysisHospitality Finance Trends Analysis
Visualize the evolution of any of your Hospitality Finance KPIs: Trends, Performance & Year over Year

Creating your HOSPITALITY FINANCE dashboard Step-by-Step

You want to get a clear understanding on your Hospitality Finance results? You want to build a Tableau dashboard to better understand your Hospitality Finance data?

Using LinPack-for-Tableau.com, you can generate an eye-catching, fit-for-purpose Tableau Dashboard on your Hospitality Finance data in less than 5 minutes!

1st STEP: Create the initial Tableau workbook file

Create a Tableau workbook in which you map your Hospitality Finance data (whether it comes from: ERP, database, Excel, CSV file...)

You must retrieve at least the following attributes (it is ok if the names don't match, and it is better to add additional attributes to analyze):

  • date
    Date Date or Period (Date used for time-series analysis)
  • string
    Property Property, Hotel, Asset...
  • string
    Brand Brand, Hotel Chain or any group of hotels
  • string
    Country Country where the hotel is located
  • string
    City City where the hotel is located
  • string
    Measure Defines the measure. Has to be one of the following values: "ROOMS_SOLD", "ROOMS_AVAILABLE", "OPREV_xxx", "DEPEXP_xxx", "UNDISEXP_xxx", "NOPEXP_xxx", "MGTFEES_xxx", "FFE_xxx"
  • numeric
    Measure Value Value of the measure

2nd STEP: Upload your Tableau workbook file

On LinPack-for-Tableau.com, select 'create dashboard from template: Hospitality Finance' and upload your Tableau workbook (note: your data is NOT uploaded).

3rd STEP: Map your attributes

Map the attributes of your workbook on the attributes of the template.

Finally, click 'Confirm & Download'... and your Hospitality Finance dashboard is already downloading :-)

Open the Tableau workbook file you received, it will automatically reconnect to your data sources.

Your Hospitality Finance dashboard is now ready to be used or customized!


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