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Dynamic Hotel USAH Profit & Loss Statement   Excel template (XLSX)
$30.00

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Dynamic Hotel USAH Profit & Loss Statement (Excel XLSX)

File Type: Excel template (XLSX)

$30.00
Dynamic Hotel USAH Profit & Loss Report: This report will enable you to track your monthly Hotel Profit & Loss reports to see Actual / Forecast performance vs Budget for both Month to Date and Year to Date.
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Lifetime document updates included with purchase.
Fully editable & customizable XLSX document.
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BENEFITS OF DOCUMENT

  1. Hotel USAH P & L
  2. Month to Date & Year To Date Views
  3. Hotel P & L Ratios

DESCRIPTION

This product (Dynamic Hotel USAH Profit & Loss Statement) is an Excel template (XLSX), which you can download immediately upon purchase.

Dynamic Hotel USAH Profit & Loss Report:

This report will enable you to track your monthly Hotel Profit & Loss reports to see Actual / Forecast performance vs Budget for both Month to Date and Year to Date.

The USAH Profit & Loss report also includes key ratios as below:

•  Rooms Available
•  Rooms Occupied
•  Occupancy Percentage
•  Average House Rate (AHR)
•  Revenue Per Available Room (RevPAR)
•  Rooms Profitability Percentage
•  Food & Beverage Profitability Percentage
•  Other Operating Department Profitability Percentage
•  Energy Costs Per Available Room
•  Energy Costs Per Occupied Room
•  Gross Operating Profit Percentage
•  EBITDAR Percentage
•  EBT Percentage
•  Net Operating Profit Percentage

Visual graphs will aid to see business trends and help with key decision making.

This template is simple and easy to use with following steps below:

•  Input Actuals / Forecast: In this sheet input your monthly actuals or forecast
•  Input Budget: In this sheet input your monthly budget
•  Dynamic USAH Report: Simply select the month from the drop down list to instantly see your Hotel P & L for the month to date as well as year to date
•  Graphs dashboard: Covers visuals for key amounts and figures such as revenues and ratios as below:

•  1st Graph: Toggle from drop down list to view the below:
Rooms Revenue
F & B Revenue
M & E Revenue
OOD Revenue
Total Revenue
AHR
RevPAR

•  2nd Graph: Toggle from drop down list to view the below:
Occupancy
Rooms Profit
F & B Profit
OOD Profit
GOP
EBITDAR
EBT
NOP

Sit back... Relax and get on top of your Hotel Financial performance!

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Hotel Industry Excel: Dynamic Hotel USAH Profit & Loss Statement Excel (XLSX) Spreadsheet, Excel Templates & Dashboards


$30.00
Dynamic Hotel USAH Profit & Loss Report: This report will enable you to track your monthly Hotel Profit & Loss reports to see Actual / Forecast performance vs Budget for both Month to Date and Year to Date.
Add to Cart
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 148.3 KB


ABOUT THE AUTHOR

Author: Excel Templates & Dashboards
Additional documents from author: 8

Seasoned Finance Professional here to design excel templates and dashboards for Financial Analysis

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