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Hotel and Resort Excel Financial Model

Hotel and Resort Excel Financial Model

Hotel and Resort Excel Financial Model

Original price was: $350.Current price is: $195.

In stock

Original price was: $350.Current price is: $195.

The Hotel & Resort Excel Financial model provides a dynamic dashboard and useful financial performance tools that are handy and clearly depict your company’s financial health. Also, this model has a 5-year financial projection plan to ensure steady growth and profitability. It can also estimate ongoing operating expenses, monthly sales revenue, startup investment requirements, financial ratios and inventory. This financial model is perfect for startups and individuals seeking loans or investments. A hassle-free template with no further complex calculation requires. Just buy and include company details.

Frequently Bought Together

Hotel and Resort Excel Financial Model + Hotel and Resort Business Plan - Product Image + Basic Pitch Deck Template
Price for all three: $314

Description

Hotel & Resort Excel Financial Model

So you have decided to open your dream hotel. You have thought out an amazing concept of delivering guest service with warm gestures. You have already jotted down your ideas into a well-formatted business plan. Therefore, the next step would be developing a financial model to estimate your business’s valuation and cash flows. Many hoteliers do not have the time and enough knowledge to propose the financial model. So, Oak Business Consultant has prepared a Hotel & Resort Excel Financial Model specific to the hospitality industry.

The Hotel & Resort Excel Financial Model is highly adaptable and dynamic for forming a 5-year monthly and yearly 3-statement (Income Statement, Balance Sheet, and Cashflow Statement) financial projection for a startup or existing agency. This model also consolidates a discounted cash flow valuation calculation by using the projected Free Cash Flows. The Hotel & Resort Excel Financial Model also calculates the main relevant financial performance ratios and KPIs banks and investors require to estimate business profitability and liquidity.

One can easily edit our hotel & Resort financial model with basic knowledge of Excel and finance by adding information itself. All metrics will be updated automatically after made adjustments in the input sheet. Here you will find all the necessary financial and valuation reports, including Cash flow, break-even, Startup Cost plan, Balance sheet, and Net income statements. A high-quality financial model for an event agency makes it possible to foresee a future profit and enables the user to make wise decisions.

Similar Business Model

Four Seasons Resort, Beverly Hills Hotel, and Waldorf-Astoria.

Key Inputs of Hotel & Resort Excel Financial Model

  1. The growth rate, Price and Expense.
  2. Monthly Seasonality Trend of Events and Rooms Occupancy.
  3. Rate per Room  Days wise.
  4. Occupancy Rate of Rooms.
  5. Availability of Rooms days-wise.
  6. Bar & Restaurant Revenue Assumptions
  7. Average Payable and Receivable days your business is following.
  8. Cost of Good Services.
  9. Average Price of different categories of services.
  10. Tax Rate

Key Features of Hotel & Resorts Excel Financial Model

Input Sheet

 

Input Sheet

This financial model template contains inputs that, when changed, impact the calculations, and, therefore, the changes are applied to all relevant sheets. This financial model always has built-in flexibility to display different outcomes or final calculations based on this sheet’s changes.

Startup Summary

Hotel-Resort-Excel-Financial-Model-StartupSummary.png

 

This sheet provides you and your investors with an analysis of a new start-up’s investment requirements. It helps the business present a snapshot of the company to prospective investors and raise capital.

Monthly & Yearly Income Statement

Hotel-Resort-Excel-Financial-Model-Monthly-Income-Statement.png

 

The Hotel & Resort Excel Financial Model’s monthly Income Statement sheet is perfect for those requiring regular reporting and details. Additionally, the Income Statement contains all revenue streamlines with gross and net earnings linked with a revenue analysis sheet to ensure accurate reporting. Oak Business Consultants understands every Hotel & resort business’s goal. Therefore, we have developed a mechanism that helps business owners determine whether they are making profits or otherwise.

Hotel-Resort-Excel-Financial-Model-Yearly-Income-Statement.png

Furthermore, the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. The Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.

Balance Sheet

 

Hotel-Resort-Excel-Financial-Model-Balance-Sheet.png

This balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity. This also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore, this specific financial model gives you the perfect space to analyze your key financial balance accounts.

CashFlow

 

Hotel-Resort-Excel-Financial-Model-Cash-Flow.png

The Cash Flow statement is one of the most important financial statements because each business’s main goal is to generate cash flow. This shows how much business has consolidated money and how much is not enough to attract additional financing. This sheet also contains a dedicated sheet to monitor and analyze your company cash-ins and out. This cash flow statement is based on several key inputs, such as Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc. This calculation then computes your net cash flow and beginning and end cash balances. This is a perfect template for your company’s cash flow management.

Break-Even Analysis

 

Hotel-Resort-Excel-Financial-Model-BReak-Even-Analysis.png

The break-even analysis will help you know, at a glance, the profits generated at the various sales levels. The Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss. This Technique is primarily based on marginal costing, which behaves differently at various levels of output activity.

Project Evaluation

 

Hotel-Resort-Excel-Financial-Model-Project-Evaluation.png

Since the table calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis, analyzing the company’s performance becomes easy to capture potential investors.

Diagnostic Sheet

 

Hotel-Resort-Excel-Financial-Model-Diagnostic-Sheet.png

This Diagnostic sheet automatically calculates the data, such as the Profitability ratio, Net operating expense ratio to expense, etc., that will provide financial commentary about the company’s financials.

Dashboard

Hotel-Resort-Excel-Financial-Model-Dashboard.png

 

Users and readers respond and process visual graphs better than data. Furthermore, This dashboard provides you with a graphical management tool that enables you to track all your relevant financial KPIs, improve cash flow management, and track expenses, sales, and net revenue in detail to meet and outperform the financial objectives of your business.

Benefits of Hotel & Resort Excel Financial Model

Encapsulate Company Performance- The Hotel & Resort Financial Model analysis simplifies a company’s financial statements. It allows the user to express critical profitability and financial position information in just a few numbers. For example, the Company’s net profit margin encapsulates the net effect of a company’s revenues and all expenses. It will enable the user to conclude a company’s profitability without going through lengthy accounts statements.

Bottom Line – An Hotel & Resort financial model can be the key to a better and informed future for your Company. Succeeding in planning your Company’s finances well will mean overall success in making wise investment decisions, purchasing the right operating assets, controlling costs, and determining company valuation.

Accommodates Investors- This model provides valuation and performance analysis charts. It enables the investors and banks to clearly determine the company’s actual worth considering lending funds to your company.

Based on Financial Principles – After doing in-depth research on a Hotel & Resort Excel financial model, this financial model has been created with logically correct financial and economic principles and assumptions.
Properly Integrated – The model assumptions and calculations are structurally integrated. So the change in the main sheet will automatically lead to the change in all related sheets easily.

Visualization Tool- This Financial model also prepares a clear communication of the quantitative outcomes. As obtained by calculations via various graphs and charts. Therefore, the user does not need to pay much attention to the inner workings of the financial model.

This Product Includes: 1 Excel File

We also provide Hotel and Resort Business Plan for a complete overview of the business.

Research

The retail industry encompasses various businesses, including the hoteling sector and other similar businesses. Research on the impact of the retail industry on the economy explores how this sector influences economic growth, employment rates, and consumer spending behavior. For more details, click Retail Industry Impact on the Economy here.

Testimonial

Our main goal is to make sure our customers are happy and satisfied. We strongly focus on meeting their needs and maintaining a positive reputation. To achieve this, we actively seek feedback from customers to assess how well our product works and identify areas where we can improve. Below is a customer testimonial that highlights our service’s quality.

Hotel and Resort Excel Financial Model Testimonial

11 reviews for Hotel and Resort Excel Financial Model

  1. 5 out of 5

    Parker

    The Hotel & Resort Excel Financial Model to anyone looking for a seamless and effective solution for managing their finances in the hospitality industry. It’s truly a game-changer!

  2. 5 out of 5

    Harper

    I am absolutely thrilled with The Hotel & Resort Excel Financial Model! It has completely transformed the way I manage my business finances. The dashboard and financial performance tools provided are incredibly user-friendly and provide a comprehensive view of my company’s financial health. I highly recommend this financial model to anyone looking for a reliable and efficient solution to manage their hotel or resort finances.

  3. 5 out of 5

    Max Tyler

    The results Sadaf provided me were exactly what I wanted. I appreciate her help.

  4. 5 out of 5

    Francesca

    As a startup owner, I found this financial model to be a perfect fit for my needs. It has not only helped me gain a better understanding of my financial situation but has also provided me with valuable insights for seeking loans or investments. The hassle-free template allowed me to simply input my company details and get started right away.

  5. 5 out of 5

    Sophea

    It’s a hassle-free template that requires no complex calculations. Just plug in your company details and you’re good to go. I highly recommend this financial model to anyone in the hotel and resort industry. It’s a valuable tool that will take your financial management to the next level.

  6. 5 out of 5

    Calvin

    It’s like having a financial wizard at my fingertips! The dynamic dashboard and easy-to-use tools have given me a crystal-clear picture of my company’s financial health. It’s perfect for startups and individuals seeking loans or investments.

  7. 5 out of 5

    Nate

    It’s an invaluable tool that will help you make informed financial decisions and pave the way for success. Thank you for creating such a comprehensive and user-friendly product!

  8. 5 out of 5

    Trisha

    The dynamic dashboard and user-friendly financial performance tools have given me invaluable insights into my company’s financial health. I highly recommend The Hotel & Resort Excel Financial Model to anyone looking for a reliable and efficient solution to manage their financials. It’s truly a must-have for the hospitality industry!

  9. 5 out of 5

    James Harrison

    I recently purchased the Hotel & Resort Excel Financial Model, and I must say it has exceeded my expectations. The dynamic dashboard and financial performance tools provided are incredibly useful and have given me a clear understanding of my company’s financial health. Highly recommended!

  10. 5 out of 5

    Christopher

    The 5-year financial projection plan has been instrumental in helping me plan for steady growth and profitability. It has saved me countless hours of complex calculations and has made financial planning a breeze. I highly recommend the Hotel & Resort Excel Financial Model to anyone in the hospitality industry.

  11. 5 out of 5

    Alexander Parker

    I am extremely satisfied with the Hotel & Resort Excel Financial Model that I recently purchased. It has been an invaluable resource for my business. They have given me a clear and concise overview of my company’s financial health. Thank you for creating such a valuable and user-friendly product!


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