Dynamic Hotel USAH Profit & Loss Statement – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. Full Hotel P & L
2. Variance Analysis
3. Dynamic Hotel Financial Template

HOTEL INDUSTRY EXCEL DESCRIPTION

Hotel P&L Excel template: Dynamic USAH Profit & Loss (xlsx). Download to track Actual vs Forecast vs Budget, RevPAR, AHR, GOP, EBITDAR dashboards. Dynamic Hotel USAH Profit & Loss Statement is an Excel template (XLSX) available for immediate download 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!

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!

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