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Hotel Operating Budget


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


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.


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

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