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Hotel Financial Model: Development, Acquisition, Operating & Dissolution   Excel template (XLSX)
$45.00

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Hotel Financial Model: Development, Acquisition, Operating & Dissolution (Excel XLSX)

File Type: Excel template (XLSX)

$45.00
This template was crafted by a Financial Modeler, Accountant, & Consultant with over 10+ years of experience in developing Real Estate Underwriting tools. He has served 750+ clients, from small family offices to billion-dollar corporations.
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Lifetime document updates included with purchase.
Fully editable & customizable XLSX document.
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DESCRIPTION

This product (Hotel Financial Model: Development, Acquisition, Operating & Dissolution) is an Excel template (XLSX), which you can download immediately upon purchase.

WHO: Designed for individuals starting a hotel business.

WHAT: Customizable to fit individuals needs with built in logic to reflect developmental assumptions, including debt, revenue, expenses, equity, as well as generate reports/ summaries.

Users can define:

•  Up to 6 sections for development/acquisition/renovation/purchase price assumptions
Each cost includes 22 slots to denote purchase price, and costs for construction, closing, development, as well as any other soft/ hard costs.
User can define the percentage of each cost, e.g., acquisition fee, renovation fee, and/ or percentage of startup cost.
•  Up to 20 room types
Including count of each room type and base room rate with configurations to consider variations in price due to supply/ demand, seasonality, etc.
•  Staff schedule, staff type, count, cost, growth rate, and payroll taxes/ benefits
•  Fixed expenses (monthly total, start month, annual growth rate)

Generated reports/ summaries include:

•  Monthly/ annual cash flow & operating details
•  Monthly/ annual balance sheet and income/ cash flow statement
•  Annual executive summary
•  Discounted cash flow analysis and internal rate of return for: entire project, Investors, and sponsors
•  Operating visuals (charts/ graphs)
•  Income report for all contributions

Equity Structure, Two options:

•  First, simple cap table with defined inputs for total equity contributed by LP/GP and defined percentage for how much of the distributions flow back to each. Template will solve for minimum equity required based on all negative cash flows.
•  Second, monthly IRR hurdle-based waterfall where defined equity contribution rates and distribution rates vary based on the return achieved by the LP. Acquisition/ management fees are paid as income to the GP. IRR/ equity multiple will be display for both sides of the real estate joint venture structure based on monthly cash flows.

Additional features:

•  Depreciation drivers for each initial cost
•  Going-in capitalization rate
•  (Up to) 10-year forecast
•  Dynamic end dates/ months
•  Ability to select if hotel is sold or not at termination in financial forecast
•  Includes exit values based on cap rate and trailing 12-month net operating income
•  Option for a REFI to happen on a defined month

HOW: Business template designed in Microsoft Excel. This spreadsheet is dynamic but user friendly!

WHEN: Buy it now!

WHY: To underwrite hotel deals.

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 Financial Model: Development, Acquisition, Operating & Dissolution Excel (XLSX) Spreadsheet, Jason Varner | SmartHelping


$45.00
This template was crafted by a Financial Modeler, Accountant, & Consultant with over 10+ years of experience in developing Real Estate Underwriting tools. He has served 750+ clients, from small family offices to billion-dollar corporations.
Add to Cart
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 1.4 MB


ABOUT THE AUTHOR

Author: Jason Varner | SmartHelping
Additional documents from author: 151

I graduated in 2011 with a Bachelors degree in Accounting. From there, I worked at a few small businesses doing financial reporting and some bookkeeping. After a few years of that, I started doing freelance financial consulting work on Elance and Upwork.

After over 400 jobs completed with a 100% success rate, I now run my own modeling/consulting practice and continue to build new financial models every few weeks. [read more]

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