Hotel Bi
For revenue and commercial teams: pickup, budget and booking curves, from your PMS.
See Hotel Bi€2.83M vs €2.86M
−1.0% vs budgetApr–Sep
Booked in the last 7 days
Four products · one data model
Four Power Bi products for rooms revenue, labour cost, P&L and F&B. Use one or all four.
F&B revenue per occupied room
€71.20 vs €68.86
+3.4% vs STLY
€1.59M vs €1.46M
+9.1% vs LYyear to date
On the books vs STLY
Revenue
€498,104 vs €469,912
+6.0% vs STLY
Occupancy
79.8% vs 74.3%
+5.5 pts vs STLY
ADR
€148.69 vs €150.66
−1.3% vs STLY
Room nights
3,350 vs 3,119
+7.4% vs STLY
Compare
Each product works on its own. Start with the numbers you check most.
For revenue and commercial teams: pickup, budget and booking curves, from your PMS.
See Hotel Bi€2.83M vs €2.86M
−1.0% vs budgetApr–Sep
Booked in the last 7 days
July vs LY
Payroll cost
€171,036 vs €159,401
+7.3% vs LY
Employees
82 vs 78
+5.1% vs LY
Working days
1,968 vs 1,873
+5.1% vs LY
Avg gross pay
€1,842 vs €1,804
+2.1% vs LY
Group vs budget
Revenue
€2.14M vs €2.09M
+2.4% vs budget
GOP
€942.3K vs €836.1K
+12.7% vs budget
GOP margin
44.0% vs 40.0%
+4.0 pts vs budget
EBITDA
€806.2K vs €734.3K
+9.8% vs budget
26,904 vs 24,503
+9.8% vs STLYcovers
One data model
All four share one data model. Compare rooms, labour, F&B and P&L for the same hotel and month.
Many groups already run Power Bi with an IT partner. HBIS adds the hotel layer on top.
One hotel · one month
Integrations
Any PMS or custom software, PYLON HRM, your ERP and your POS. Nobody exports a file.
FeedsERP Bi
FeedsF&B Bi
Custom reports
Yes. The HBIS team builds custom reports and hotel segment groupings on request.
August stays · € thousands
| Agent | TY | STLY | Var |
|---|---|---|---|
| Tour operator A | €180K | €196K | ▼ 8.2% |
| Tour operator B | €117K | €105K | ▲ 11.4% |
| OTA | €155K | €131K | ▲ 18.3% |
| Direct | €224K | €191K | ▲ 17.3% |
| Corporate | €26K | €32K | ▼ 18.8% |
| Total | €702K | €655K | ▲ 7.2% |
August stays
% of reservations · days before arrival
42 days vs 37 days
+5 days vs STLYaverage
14 custom reports · Myconian Collection
FAQ
HBIS makes four Microsoft Power Bi products for hotels. Hotel Bi reports rooms revenue from your PMS. Payroll Bi reports labour cost from PYLON HRM. ERP Bi reports your P&L from ERP, PMS and payroll data. F&B Bi reports outlet sales from POS and inventory. All four share one data model.
Yes. Add another later and its results sit beside the first, on the same data model.
Start with the numbers you check most. Hotel Bi reads your PMS, Payroll Bi your payroll, ERP Bi your ERP and F&B Bi your POS.
No. FirstLight is a separate mobile app with its own subscription.
Payroll Bi and ERP Bi run in your own Microsoft environment. Ask us how Hotel Bi and F&B Bi are set up.
Start with one product. Add the next when your team is ready.