Hospitality Analytics & AI Forecasting Dashboard | Inntally

Operational Intelligence

50+ hospitality KPIs, a proprietary health score for your entire operation, AI demand forecasting, menu engineering, pour tracking, waste analytics, variance intelligence, and full double-entry financial reporting — all in one platform. Know exactly what’s happening across every venue, every department, every shift.

50+
Hospitality KPIs
IOHI
Health Score 0–100
90-Day
AI Forecast Window
7
Operations Tabs
Operational Health Index
The Grand Hotel • This Week
82 Excellent
88
Sales
81
Labour
74
Stock
85
Suppliers
90
Waste
83
Finance
Stock score dropped 6pts — dairy variance above threshold
50+
Hospitality-Specific KPIs
94%
AI Forecast Accuracy
Real-Time
Live Socket.IO Streaming
6
Financial Reports Built In
Core Capabilities

Every Number Your Business Generates, Made Useful

Sales, labour, stock, waste, pour accuracy, cash flow, profitability, supplier performance, and sustainability — all measured, tracked, forecasted, and benchmarked in one platform.

IOHI Operational Health Index
One score from 0–100 that tells you exactly how your operation is performing. Weighted across 6 pillars — Sales, Labour, Stock, Suppliers, Waste, and Finance — with AI-generated recommendations for each. No competitor has this.
Exclusive
7-Tab Operations Dashboard
Sales, Labour, Stock, Health (IOHI), Pour Tracking, Waste Analytics, and Variance Intelligence — all in one unified command centre. Switch between hourly, daily, weekly, or monthly views with comparison to previous period or last year.
New
AI Revenue & Demand Forecasting
Exponential smoothing plus Prophet ML predict revenue, expenses, and demand up to 90 days ahead with confidence intervals. See exactly where your business is heading — and what to do about it.
AI-Powered
Menu Engineering BCG Matrix
Every menu item classified into Stars (high profit, high sales), Plowhorses (low profit, high sales), Puzzles (high profit, low sales), and Dogs (low profit, low sales). AI recommends price changes, promotions, and removals.
AI-Powered
Variance Intelligence Hub
Drill down from product group to subgroup to brand to individual SKU. AI detects anomalies, severity badges flag critical variances, and trend analysis shows if things are worsening, improving, or stable. Find the root cause in seconds.
New
Pour Tracking & Bar Analytics
Measure pour accuracy by bartender, station, and shift. Track overpour losses in real money. Detect anomalies automatically. See which products and which staff need attention — backed by data, not gut feeling.
Hospitality
Waste Analytics
Track waste value, waste percentage, and top waste categories — broken down by spoilage, spillage, overpour, and other. Trend charts show if waste is getting better or worse. AI flags products that need attention before costs spiral.
Revenue & Expense Deep-Dive
Daily revenue breakdown by food, beverage, and alcohol with comparison to previous period, last year, or budget. Expense analytics by category — COGS, labour, rent, utilities, marketing. Revenue mix donuts and stacked trend charts.
Profitability & Cash Flow
P&L waterfall from revenue through COGS, OpEx, gross profit, and net profit. Cash flow analytics split by operating, investing, and financing activities. Cash runway in days — know exactly how long your reserves will last.
6 Financial Reports
Interactive Profit & Loss, Balance Sheet, Trial Balance, General Ledger, Journal Entries, and Cash Flow Statement — all generated from your operational data in real time. Drill down to individual transactions. Export to CSV or PDF.
Supplier Risk Scoring
Random Forest ML model scores every supplier on fill rate, price stability, delivery reliability, and quality. Colour-coded risk badges — low, medium, high, critical — so you know which suppliers need attention before they disrupt your supply chain.
AI-Powered
Real-Time Live Streaming
KPIs update in real time via Socket.IO — no page refresh needed. Critical alerts surface instantly when thresholds are breached. Keyboard shortcuts (⌘R refresh, ⌘E export) for power users who live in their dashboards.
Only on Inntally

One Score That Tells You Everything

The IOHI (Inntally Operational Health Index) is a proprietary 0–100 composite score that measures your entire operation across six pillars. It’s the single number your GM checks every morning — and the reason operators switch from scattered spreadsheets to Inntally.

6 pillars: Sales, Labour, Stock, Suppliers, Waste, Finance
Radar chart shows strengths and weaknesses at a glance
AI predicts your score trajectory and recommends actions
Industry benchmarking: compare against similar operations
See Your IOHI Score
Health Score Breakdown
The Grand Hotel • February 2026
Sales
88
Labour
81
Stock
74
Suppliers
85
Waste
90
Finance
83
AI: Increase stock count frequency for dairy to improve Stock score by ~8pts
Operations Centre

Seven Dashboards. One Command Centre.

The Operations Dashboard unifies every operational metric into seven focused tabs. Sales revenue and hourly heatmaps. Labour performance with A/B/C grading. Stock variance with severity badges. IOHI health gauge. Pour accuracy by bartender. Waste breakdown by type. Variance intelligence with hierarchical drill-down. All in one place.

Switchable periods: 7D / 30D / 60D / 90D with hourly to monthly granularity
Compare to previous period or last year at the click of a button
Product and supplier filters across every tab
AI Assist badge shows model confidence on every insight
Explore Operations
Operations Dashboard
AI v2.14 • 92%
📈 Sales
👥 Labour
📦 Stock
❤️ Health
🍺 Pour
♻️ Waste
🔍 Variance
€48,720
Total Revenue
▲ 8.3% vs last week
€6,960
Avg Daily Revenue
Peak: Sat €9,240
Revenue Trend • 7 Days
Mon Tue Wed Thu Fri Sat Sun
AI: Saturday revenue up 14% — driven by brunch service (+€2,180)
AI Predictive Suite

See the Future. Act Before It Happens.

Four AI-powered predictive tools give you the ability to forecast demand, optimise menus, score supplier risk, and simulate stockout scenarios — all without a data science team. Models retrain automatically and confidence intervals show you exactly how certain each prediction is.

Revenue forecast: 30 / 60 / 90 day predictions with confidence bands
Demand forecast: Prophet ML per-product predictions up to 90 days
Menu engineering: BCG Matrix classifies Stars, Plowhorses, Puzzles, Dogs
Stockout simulator: “What if X runs out?” impact analysis
Try AI Forecasting
AI Revenue Forecast
90-Day Prediction • Confidence: 94.2%
Today
Historical
Forecast
Confidence
€156K
30-Day
€318K
60-Day
€489K
90-Day
Projected 12% growth — driven by Q2 seasonal uplift
Financial Reporting

Double-Entry Accounting — Built In, Not Bolted On

Every POS sale, every invoice, every docket automatically creates balanced journal entries in your general ledger. Six interactive financial reports — P&L, Balance Sheet, Trial Balance, General Ledger, Journal Entries, and Cash Flow Statement — generated from your operational data in real time. Drill down from summary to individual transactions.

Auto-sync: POS → Revenue, Invoices → AP, Dockets → COGS
52 pre-built GL accounts in hierarchical chart of accounts
Financial period management with automatic monthly closing
Export everything to CSV or PDF with one keyboard shortcut
See Financial Reports
Profit & Loss
February 2026
Revenue
€187,420
COGS
-€53,228
Labour
-€53,977
OpEx
-€31,210
Net Profit
€49,005
28.4%
Food Cost
28.8%
Labour Cost
26.1%
Net Margin
Live KPI Tracking

50+ Hospitality-Specific KPIs

Every metric is pre-built, pre-targeted, and pre-benchmarked for food, beverage, and hospitality operations. Targets and trends update automatically. AI forecasts where each KPI is heading.

Food Cost %
▼ 2.1%
28.4%
Target: <30%
Prime Cost %
▼ 1.8%
57.2%
Target: <60%
Pour Accuracy
▼ 0.4%
96.8%
Target: >97%
Cash Runway
▲ 12 days
187 days
Target: >90 days
Waste %
▼ 0.3%
2.1%
Target: <3%
RevPAR
▲ 8.3%
€142
Target: €130

Plus 44 more KPIs: Beverage Cost %, Labour Cost %, Gross Margin, Net Margin, Inventory Turnover, Stock Coverage Days, Supplier Fill Rate, Carbon Footprint, Local Sourcing %, Average Check, Covers per Hour, Revenue per Labour Hour, and many more.

How It Works

From Raw Data to Actionable Intelligence

1
Data Flows In
POS sales, invoices, dockets, stock counts, labour schedules, and supplier data sync automatically. No manual data entry. Your numbers are always up to date.
2
AI Analyses Everything
KPIs calculate automatically. AI detects anomalies, identifies trends, and forecasts where every metric is heading. Your IOHI score updates across all six pillars.
3
Dashboards Update Live
Real-time Socket.IO streaming means your dashboards are always current. Critical alerts surface immediately when thresholds are breached. No refresh needed.
4
Act on Insights
AI recommendations tell you exactly what to do. Adjust menus, renegotiate suppliers, optimise staffing, reduce waste. Every action links back to a measurable KPI improvement.
Comparison

Why Operators Choose Inntally Analytics

See how Inntally compares to other hospitality analytics platforms on the features that actually drive profitability.

Feature Inntally Toast MarketMan Lightspeed Nory
IOHI Operational Health Index (0–100)
50+ hospitality KPIs ~15 ~12 ~10 ~20
7-tab operations dashboard Basic 2 tabs 3 tabs
AI demand forecasting (Prophet ML) Basic
Menu engineering BCG matrix Basic
Variance intelligence (hierarchical drill-down) Basic
Pour tracking & bar analytics
Waste analytics by type Basic Manual
Full double-entry accounting (GL, journals)
6 financial reports (P&L, BS, TB, GL, JE, CF) P&L Basic P&L
Supplier risk scoring (Random Forest ML)
Stockout “what-if” simulator
Real-time Socket.IO live streaming Polling Polling Polling
Sustainability & ESG metrics
Part of full procurement platform POS only Ordering POS only Limited
Enterprise Security

Your Financial Data. Fully Protected.

Every KPI, every journal entry, every forecast, every financial report is encrypted at rest and in transit. Complete audit trail for compliance.

SOC 2
Type II audit-ready controls across all services
ISO 27001
Information security management aligned
GDPR Compliant
Full data protection & privacy by design
Full Audit Trail
Every transaction logged with complete provenance
Multi-Tenant
Complete data isolation between organisations
Operational Intelligence

Stop Guessing. Start Knowing.
Every Metric. Every Venue. Every Shift.

50+ KPIs, IOHI operational health scoring, AI demand forecasting, menu engineering, pour tracking, waste analytics, variance intelligence, full double-entry accounting, and 6 interactive financial reports — all in one platform purpose-built for hospitality. Start free, no credit card required.