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

Developments

New fixed assets (Investment Budget)

Personnel

Persons, groups or departments, monthly and quarterly (3 years), annual (5 years)

Bookings (Accommodation plan)

Cost (Accommodation plan)

Annual Accommodation Summary (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 resort business plan writing software and business plan writing service.