Objective:
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.
Details:
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