Interactive Hotel Profit & Loss Financial Dashboard (Excel XLSX)

Interactive Hotel P & L Finance Dashboard:
This dashboard will help navigate the financial performance of your hotel with ease. Great visual graphs will aid in seeing key business trends easily and quickly compared to the budget in a flash. Take control over your Hotel P & L and make key decisions by visualizing the financial performance of your property. Key deviations in income and expenses easily highlighted with green arrows for positive performance and red arrows for negative performance vs budget. KPI boxes highlighting your main Hotel performance ratios and their performance vs budget. This will surely help you take your financial analysis to the next level and help greatly with your decision making processes to take your hotel business to new heights and ensure great returns and results all the time

The workbook contains the key below sheets:
1. Main menu: Buttons setup to navigate to your desired sheet in a flash
2. User Guide: Detailed step by step user guide to help and guide you on the features and functionality of the workbook and its various elements
3. Dashboard: Visualize hotel financial performance and view KPI performances and key deviations just by selecting the month. Not only numbers vs. budget but also see interactive graphs to further visualize key segment lines and track their performance vs. budget
4. Dynamic USAH: be able to view full hotel P & L for any month in one sheet simply by selecting the month and instantly view hotel month and year-to-date performances vs. budget
5. Only 2 sheets need to be updated with your data: your actual / forecast figures in the input actual / forecast and your budget figures in the input budget sheet

Buttons on all necessary worksheets for east of navigation in between the worksheets

Sit back and visualize financial analysis and visualization to the next level!