Want FREE Templates on Organization, Change, & Culture? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

Hotel Budget Template   Excel template (XLSX)

Hotel Budget Template (Excel template (XLSX)) Preview Image Hotel Budget Template (Excel template (XLSX)) Preview Image Hotel Budget Template (Excel template (XLSX)) Preview Image Hotel Budget Template (Excel template (XLSX)) Preview Image Hotel Budget Template (Excel template (XLSX)) Preview Image Hotel Budget Template (Excel template (XLSX)) Preview Image Hotel Budget Template (Excel template (XLSX)) Preview Image Hotel Budget Template (Excel template (XLSX)) Preview Image Hotel Budget Template (Excel template (XLSX)) Preview Image Log in to unlock full preview.
Arrow   Unlock all 25 preview images:   Login Register

Hotel Budget Template (Excel XLSX)

File Type: Excel template (XLSX)


Add to Cart


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


This product (Hotel Budget Template) is an Excel template (XLSX), which you can download immediately upon purchase.

Hotel Budget Template is an all-inclusive financial planning tool for the hotel industry.

The budget template for hotels is a step-by-step guide with detailed instructions that help you to easily create your revenue, expenses and cash flows for your hotel. The templates are broken down into worksheets that cover every part of the profit and loss statement (P&L) or balance sheet (BS), including detailed projections for specific parts of these statements.

Functionality of the Budgeting Template:
• separate profit and loss budget and cash flow budget
• forecast balance sheet by month
• forecast monthly earnings by product group and structural units
• forecast positions of company's expenses
• forecast workers' payment, which is pegged to the factors affecting it, (e.g., sales volume, the level of accounts receivable, etc.), with the possibility to quickly change the parameters of the payment system which automatically affects all the remaining aspects of the financial plan
• create a products procurement plan, taking into account the forecasting market situation and scheduled sales volumes
• calculate optimal inventory levels
• forecast possible settlements with suppliers as well as the possible payment schedules for certain suppliers
• forecast possible settlements with debtors, and the possible payment schedules for certain debtors
• quickly change the most important assumptions of external factors that influence the development of your enterprise, which automatically will be reflected in all positions of the financial plan. Thus it will be possible to quickly analyze different scenarios and adjust your plans depending on the situation

Contact our team if you're looking for additional support with your company's financial needs! You can request model adjustments for any template found on our website or request a completely customized financial template with your company's data (operational budgets, cashflow projections, valuation models, cost analysis and other models).

Our company has over 12 years of experience as outsourced CFOs creating and improving financial models for different industries. Over these years we have worked with 500+ companies from 20+ countries in the world. We bet you won't be able to name an industry we haven't made financial models for.

The customization services are performed by the same team of analysts that organizes the Financial Modeling World Cup (our group's company). The Financial Modeling World Cup is the world's largest financial modeling competition, enjoyed by top-class modelers from all over the world. Our team is trusted by such big names as Microsoft, the main sponsors of the tournament, and ESPN who broadcast the tournaments to TV audience.

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, Real Estate, Hotel Industry Excel: Hotel Budget Template Excel (XLSX) Spreadsheet, Andrew Grigolyunovich


Add to Cart


File Type: Excel xlsx (XLSX)
File Size: 603.6 KB


Author: Andrew Grigolyunovich
Additional documents from author: 7

The Founder and the CEO of the Financial Modeling World Cup.

Besides competitive financial modeling, I am the founder and the CEO of AG Capital, a financial services and advisory firm and website, a collection of professional financial templates for a wide range of industries.

Specialties: Financial Modeling, FP&A, Budgeting, Financial Projections, Cost Analysis

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 Like These Documents

Related Management Topics

Integrated Financial Model Real Estate Hotel Industry Private Equity Airbnb

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.