Simpel scenario’s maken voor uw horecazaak

Create simple scenarios
for your hospitality business

Plan ahead with scenarios for your hospitality business

As a business owner in the hospitality industry, it is important that you closely monitor developments relating to your business, and even plan ahead a little. This avoids surprises and ensures you can anticipate the future in good time. You do this through scenario planning: identifying plausible scenarios and their consequences. However, coming up with scenarios is usually a time-consuming task. To this end, Moore DRV has developed a useful, reliable scenario planning tool. In just a few clicks, the tool helps you work out reliable scenarios based on your figures from recent years. This makes it easy for you to plan ahead and always make the best decisions.

Scenario's maken horeca de Ruiter Catering

What our clients say

"Entrepreneurship always involves taking risks, and a crisis like this is difficult to predict. But this tool helps us answer the 'What if...?' questions. You get several models, which you can use to draw up an action plan. This gives you more structure and control. We already know that, with the current support measures, we will be able to keep going until the end of December. That's already a great relief; it gives us a broader perspective and means we don't need to panic straight away. "

Jasmijn Plettenburg - De Ruiter Catering

Planning ahead during the coronavirus crisis

Many business owners in the hospitality industry have been and are being hit hard by the coronavirus crisis. It is not yet clear how long the situation will last, or what the short-term and long-term economic consequences will be. How is the NOW scheme currently affecting the result, for example? What should you be doing now to make a return and replenish the reserves? These are just a few of the questions on the minds of many business owners in the hospitality industry, and which can be answered with the help of scenario planning. By actively developing scenarios, you can better prepare your organisation for an uncertain future.

Please note: a scenario is not a prediction of the future, but it does give an idea of the consequences of potential future events.

Five advantages of scenario planning

  • Various scenarios worked out for your hospitality business in a few simple steps.
  • Customised scenarios based on your own accounting records.
  • You can create forecasts based on previous periods in no time.
  • You can focus on the KPIs that are important for your hospitality business.
  • A committed accountant will be there to monitor in the background and spar with you about the future.
DRV Pro speciaal voor de horeca

Create scenarios based on your own accounting records

The basis of our scenario planning tool is your current online accounting records. Your records allow you to estimate the expected income and costs based on your figures from the previous few years. You can adjust the expected turnover and the fixed and variable costs yourself, and make comparisons based on specific decisions. For example, what are the financial consequences over a longer period of time of having to lay off your entire workforce? And what are the consequences of laying off two of your employees? By being able to make adjustments and see the result immediately, you save yourself a lot of time. It also ensures that you are more inclined to actually plan ahead and monitor your progress. This gives you more structure, focus and control over your business.

Monitor your result using scenario planning

Once the various scenarios have been created, it is important that you constantly monitor your performance. Is everything going as expected, or are you in danger of spiralling towards the worst-case scenario? Which steps can you take to get your business back on track? By closely monitoring the updated figures on your regular dashboard, you know exactly which things are going well and which things could be improved. You have your latest figures and saved scenarios all in one dashboard.

Our scenario planning tool is offered as standard on our financial dashboard, which we customise for you at no additional charge. The dashboard shows you at a glance which parts of the business processes are performing well and which processes require your attention. You can receive overviews of your liquidity, margins and staff costs. Naturally, the hospitality specialists at Moore DRV will be happy to help you set up your dashboard and draw up and monitor forecasts. We also give proactive advice based on the developments in your figures and your industry as we whole.

More information?

drs. M.F. (Martin) Witt RA

partner and Accountant sme
+31 6 50466652

Contact form

  •  *
  •  *
  •  *
  •  *
  •  *
  •  *
  • Read the privacy statement