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Hotel Operating Budget


Hotel Operating Budget Template for General Managers, Financial Controllers and Operators


This hotel operating budget template is designed to aid general managers, financial controllers, and operations headquarters in forecasting and tracking revenue and expenses over a specified period. It features a comprehensive Excel document with worksheets for Operating Statement, Cash Flow, Rooms, Food & Beverage, Admin & General, Sales & Marketing, Property Operation & Maintenance, and Utilities.


Hotel Department: General & Administrative, Finance / Accounting
Who is it for: General Manager, Financial Controller
Document Type: Financial Statement
Content Type / Difficulty : Advanced
Involved Skills: Budgeting
File Size: 34 KB
File Format: Excel (.xlsx)
Print Length: 07 Worksheets
Language: English
Editable: Yes
Ready to Print: No

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