The application has 57 worksheets (see the Details for a description of each). A quick browse of the screenshots should give you a pretty good picture of the overall capabilities of our hotel financial model.

Developments

New fixed assets (Investment Budget)

Personnel

Bookings (Accommodation plan)

Cost (Accommodation plan)

Restaurant & Bars

.....

Amenities and profit centers

Tel/fax, minibar, laundry, pool, activities, child care, other.
and profit centers - conference rooms, casino, gift shop, disco, health club, waterpark, ski center, etc.

Cash flow monthly (Cash Flow Forecast)

Annual summary

ROA/ROE/SGR Analysis

Break-even Analysis per product line

What-If Analysis

Financial Summary

We trust this helped to give you a good picture of the overall depth provided by our hotel business plan software and business plan writing service.