GM Meeting 2024 held online for health of the system

GM meeting on health

1. Oracle – EPM 1 Introduction of the Oracle - ( Vigilante Team 10 Minutes) Various Systems available (EPM, ERP, BI, PMS, Procurement, etc.) Logging into Oracle, Homepage Overview, Modules ( Rupam 40 minutes) Homepage Overview – High Level Oracle Dashboard Standard Dashboards Customized Property Dashboards ( Rupam to discuss that this will be included in training ) Report Navigation + Drill Down Capabilities Review Data under Data- Actuals Net Income ( Rupam to review Foundation Hotel – Full year + QTD views) Discuss the P&L Report being finalized and in production. Additional functionalities such as Outside Data Sources to be loaded within Oracle (CoStar, etc ) High Level Introduction to the Budget Model Drivers Review the expense drivers available and ability to export to SmartView (manual input, free form,, etc ) and the tools available, prior year views availability to see historical trends. Adjustment component Show the Graph adjustment component (in the predictive area) and how to adjust budget through the graph Transition to export capabilities to SmartView Excel SmartView ( Vigilante, Nebi , Regina 30 minutes) Dynamic Reporting (Ad-Hoc Analysis) See attached excel file to demonstrate free-form exercise. Integration of SmartView with Standard Reports Dashboard – Owned Hotels Dashboard – Non-Owned Hotels Annual Plan Workbook Q+A ( 10 minutes)

2. Oracle EPM Application Links Access the application in your browser => https://finplan-aparium.epm.us-ashburn-1.ocs.oraclecloud.com/HyperionPlanning/ Excel Smartview Connection Link => https://finplan-aparium.epm.us-ashburn-1.ocs.oraclecloud.com/workspace/SmartViewProviders

3. Overview of EPM Cloud https://www.youtube.com/watch?v=zNbgXkLXqGg&t=1s A brief overview of Smartview Excel Add-in https://www.youtube.com/watch?v=JDlIWQ6zeak&t=29s ADR 299 291 RevPAR 194 162