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Casino Hotel Excel Financial Model (Excel XLSX)
Excel (XLSX)
BENEFITS OF DOCUMENT
- The model contains all the necessary calculations and graphs.
- Properly integrated data, Change of input will result in a change of the other calculations linked with that input.
- Detailed calculations with an accurate and standardized pattern.
DESCRIPTION
A casino hotel is a business that incorporates a casino with short-term accommodation provided in an on-site hotel. Casino hotels are a great attraction to people who want a lodging experience and gambling facilities. Based on the market size, in the accommodation and food services industry, the casino is in 5th rank. Currently, the revenue market size of casino hotels is more than 80 billion. The market size of casino hotels is projected to increase in the future. There is an excellent opportunity to start a casino hotel and get a few shares in the market size. Therefore, our experts have designed this Casino Hotel Excel Financial Model to help you seize this opportunity and grow in this expanding market.
Introduction of Casino Hotel Excel Financial Model
The model contains five years of projections, both monthly as we and yearly. It has input & expenses-input sheet where you have to enter your company-specific data, calculated supporting details including the operating expenses, payroll, depreciation, loans, & working capital calculation, Financial statements including Income statement, cash flow & balance sheet, Financial Analysis including breakeven, ratios, project valuation, & sensitivity analysis, and at last, the dashboard.
The Casino Hotel Excel Financial Model contains the following Sheets.
Assumptions
The Assumption sheet is the basis of the entire model. It contains casino hotels' investments, loans, revenue, and cost assumptions.
Expenses-Input
The expenses-Input contains the assumptions related to expenses like Operating expenses, Employees Payroll and Capital Expenditure. Enter the data in peach filled column only.
Revenue Analysis
The Revenue analysis sheet estimates the occupancy rate, occupied rooms, revenue from rooms, games, Restaurants, bars, and other services, and the cost of sales of the same categories.
Supporting Details
The supporting Detail sheet contains all the calculations needed to make the Financial Statement: operating expenses, Employee payroll, depreciation, loan, and working capital Calculation.
Financial Statements of Casino Hotel Excel Financial Model
The Financial Statement sheet has three main Financial Statements Calculations monthly and yearly.
-Income Statement
The income statement estimates the profitability of the company. The Profitability margins from gross profit margin to net profit margin are also incorporated in the income statement to get a clear picture in percentage terms.
-Cashflow Statement
The Cashflow Statement estimates the cash you will generate from operating, Investing, and Financing activities and, lastly, the Net Cash available in the company. It evaluates how efficiently your company manages its cash position.
-Balance Sheet
A balance sheet summarizes a business, giving you the company's financial position, like how many assets, liabilities, and the equity you have in your company.
Financial Analysis
The Financial Analysis section estimates the following.
-Breakeven Analysis
The breakeven analysis estimates the sales needed to reach the no-profit, no-loss situation.
-Financial Ratios
The Financial Ratio section estimates solvency, liquidity, profitability, and efficiency ratios to understand the company's performance better.
-Project Evaluation
The Project Evaluation estimates the Net present value of the company, Internal rate of return, minimum expected equity percentage by investors, investors' required future value, and equity share and payback period.
-Sensitivity Analysis
The sensitivity analysis estimates the company's income statement heads, NPV, and the Payback period when Revenue and cost of goods sold are changed while keeping the same expense plan. The sensitivity analysis is done in two ways pessimistic and optimistic.
Dashboard
The dashboard provides a graphical representation of your company's performance. We have also incorporated Average gross profit, net profit, and revenue growth to understand your business's profitability better.
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Source: Best Practices in Integrated Financial Model, Company Financial Model, Business Plan Financial Model, Real Estate Excel: Casino Hotel Excel Financial Model Excel (XLSX) Spreadsheet, Oak Business Consultant
