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Hotel Budget Template (chain of hotels)

Professional Excel Templates for your Business

Hotel Budget Template (chain of hotels)

Hotel chain budget template

Hotel chain budget template – get control of your business financials

The hotel chain budget template is an all-inclusive one-year financial planning template for a hotel chain.

This is a great tool for owners/CFOs of hotel chain business to project their cashflow, revenues as well as capital investments. The hotel chain budget template allows you to see the projected profitability of your hotels – maybe some of them are bringing losses to the company?

Our hotel chain budget template contains assumptions and projections for Profit and loss statement (P&L), Balance sheet (BS), and Cashflow statement (CF), as well as detailed projections for different cost groups, e.g. salaries, room maintenance, and marketing expenses. These detailed projections influence the big picture and are logically divided into different worksheets. Detailed instructions are given on each worksheet.

How to buy Hotel chain budget template?

At first, we recommend that you see how the hotel chain template looks in Microsoft Excel. To do so, just press the Demo button above and download a demo version, which is exactly the same as the real-life template (except for the formulas being password-protected).

Then just press the Add to cart button above and follow to the checkout!

Let us do the work for you!

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Feel free to contact our team in case you need support with budgeting your company. Our team provides financial modeling services to companies around the world, which is our core business. We have a lot of experience in creating budgets for hotel chains and therefore know the specifics of the business. Just drop us a line to andrew@agcapitalcfo.com!

Learn more about our Financial Modeling Services and our Excel template customization services.

If you require a budgeting template for a different industry, please have a look at similar budgeting templates here at our CFOTemplates.com website. If you don’t see a template that suits your industry, you might consider ordering a customized budget template. Please contact us at andrew@agcapitalcfo.com.

Functionality of the hotel chain 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
  • plan positions of company’s expenses, including payrolls, marketing, utility payments,selling costs
  • schedule workers’ payment, which is pegged to the factors affecting it, (e.g., sales volume, the level of accounts receivable, etc.), with a 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 possible payment schedules for certain suppliers
  • 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. Therefore it will be possible to quickly analyze different scenarios and adjust your plans accordingly.