Hotel Operating Budget

Objective:

This hotel operating budget will allow general managers, financial controllers and operator headquarters to plan and record a detailed projection of what the property expects in terms of revenue and expenses over a given period. This Excel document includes the following worksheets: Operating Statement, Cash Flow Statement, Rooms, Food & Beverage, Admin & General, Sales & Marketing, Property Operation & Maintenance, Utilities.

---

Details:

Hotel Department: Executive Office / General Manager – Finance
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