Want FREE Templates on Strategy & Transformation? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

Eco Resort Excel Financial Model   Excel template (XLSX)
$60.00

Eco Resort Excel Financial Model (Excel template (XLSX)) Preview Image Eco Resort Excel Financial Model (Excel template (XLSX)) Preview Image Eco Resort Excel Financial Model (Excel template (XLSX)) Preview Image Eco Resort Excel Financial Model (Excel template (XLSX)) Preview Image Eco Resort Excel Financial Model (Excel template (XLSX)) Preview Image Eco Resort Excel Financial Model (Excel template (XLSX)) Preview Image Eco Resort Excel Financial Model (Excel template (XLSX)) Preview Image Eco Resort Excel Financial Model (Excel template (XLSX)) Preview Image Eco Resort Excel Financial Model (Excel template (XLSX)) Preview Image Log in to unlock full preview.
Arrow   Unlock all 15 preview images:   Login Register

Eco Resort Excel Financial Model (Excel XLSX)

File Type: Excel template (XLSX)

$60.00
Created by a certified Financial Modeler with 10 years+ of experience, including work with KPMG, McKinsey, and Deloitte, and managing $250MM+ in corporate finances. My goal is to provide institutional quality templates and analysis.
Add to Cart
  


BUY WITH CONFIDENCE

Immediate digital download upon purchase.
Lifetime document updates included with purchase.
Fully editable & customizable XLSX document.
Trusted by over 10,000+ organizations.

BENEFITS OF DOCUMENT

  1. Resort Financial Model
  2. Tool for accessing the viability of investing in a Resort/Hotel business.

DESCRIPTION

This product (Eco Resort Excel Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

The Resort Financial Model is an excel-based tool for assessing the viability of investing in a Resort/Hotel business.

The model is expandable for up to 10 years and is 100% unlocked with transparent and easy-to-understand formulas that can be customized to the user's needs. The template is thoroughly adapted to the hospitality industry, considering the specificities and reporting standards of the sector.

The model includes assumptions and calculations of several Revenue streams (Accommodation, Wellness activities, Food, and beverage), Cost of Sales, Payroll and Operating Expenses, Capital Expenditures, financing through Debt & Equity, and Revolving facility to cope with the operating shortfall, especially in the initial years, and business valuation multiples.
Instructions and explanations on the model use are included in the Excel file.

Model Structure

Almost all the assumptions are set up in the input sheet, including the following:

• Revenue & Cost of Sales Assumptions, including Operating Days, Occupancy Rate, Room types & Prices, Ancillary Services, and Direct Costs (Commissions to TAs, Room Expenses, Discounts & Promotions, etc.)
• Payroll, OpEx & CapEx Assumptions
• Financing & Capital Structure – Uses & Sources of Cash analysis (Financing through Equity & Debt)
• TAX; VAT, WACC

Outputs:
• Dynamic 10-Year Financial Forecast (3 Statement Model)
• Profitability Analysis per room type and operating year
• Breakeven Analysis per operating year
• Summary of various KPIs and Financial Ratios (ADR, Revpar, TRevPar, Occupied Rooms, Revenue & Cost Metrics, ROE, ROIC, Profit Margins, etc.)
• Business Valuation

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 Integrated Financial Model, Hotel Industry Excel: Eco Resort Excel Financial Model Excel (XLSX) Spreadsheet, Jair Almeida


$60.00
Created by a certified Financial Modeler with 10 years+ of experience, including work with KPMG, McKinsey, and Deloitte, and managing $250MM+ in corporate finances. My goal is to provide institutional quality templates and analysis.
Add to Cart
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 269 KB


ABOUT THE AUTHOR

Author: Jair Almeida
Additional documents from author: 46

Working as a business controller, I am used to producing reports for management, analyzing performance indicators, and developing comparative analyses in terms of pricing and commercial offers. I'm always looking for creative ways to exceed expectations and deliver top-quality management information in order to identify what drives businesses.

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials




Customers Also Bought These Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Hotel Industry Real Estate Banking Valuation Model Example

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.