A report
A document produced on a schedule. Someone assembles it, and it describes the past. Errors are found when someone presents it.
One secured platform for your numbers: revenue, cost, cash and KPIs, by entity, hotel or team. Connected to the systems you already run, and checked every time data comes in.
Three things people call by the same name. The difference is what happens after someone reads the number.
A document produced on a schedule. Someone assembles it, and it describes the past. Errors are found when someone presents it.
Charts on top of one data source. Good for reading a figure, with no way to act on it and no sign of whether the data is current.
Several sources in one checked data model, alerts to named owners, approvals and follow-ups in the same tool, and access by role. It tells you when its own data is late. When Power BI is enough.
Five starting points. Each cockpit is then built around your own KPI definitions, account mapping and reporting calendar.
Occupancy, ADR, RevPAR and on-the-books by property, with pick-up, forecast and the month's landing against budget. Built on the PMS you already run.

Revenue, margin, cash and supply chain read nightly from the ERP, from the P&L waterfall down to each product range and rep.

A consolidated P&L by entity against budget and prior year, reconciled to the board pack and ready the morning after close.

Cash, signed deals and commissions in one place, with the commission split computed on every deal.

Margin by client, production cadence and client approvals, instead of spreadsheets and chat threads.

A cockpit is a system your team trusts, because it is checked, secured and kept current.
PMS, ERP, CRM, banking exports and Excel uploads, in one data model refreshed automatically.
Each person sees what they should, down to the dashboard. Exports respect the same permissions.
A currency centre, budget against actual and forecast, reconciled across entities.
Data that loaded but does not appear is flagged before anyone presents the wrong number.
Daily, weekly and monthly reports reach the right people by e-mail or on their phone, before the first meeting.
Margin, cost or occupancy past a threshold reaches the right person the same day, not at the next review.
The cockpit is built as a Bonsaï Camp programme, so your people learn to extend it as it takes shape.
After a scoping workshop (50,000 MUR + VAT), we build your cockpit live with your leadership team as a Bonsaï Camp programme.
Keep the cockpit maintained, monitored and evolving with new reports as the business changes.
Related: Power BI in Mauritius, hospitality analytics, SAP Business One analytics, finance automation.
Book a call and we will show you a cockpit built for your sector.