Hospitality Financial Model – Complete Excel Template for Hotels, Resorts & Hospitality Businesses
Plan, forecast, and grow your hospitality business with our Hospitality Financial Model — a fully automated, easy-to-customize Excel template designed for hotels, resorts, guest houses, hostels, boutique stays, cafes, restaurants, and hospitality consultants.
Whether you are launching a new property or optimizing an existing one, this model helps you create accurate financial projections, understand profitability, and present investor-ready reports in minutes.
✅ What’s Included
Revenue forecast based on occupancy, ADR (Average Daily Rate), RevPAR & room categories
Food & beverage revenue modeling
Operating expenses, staffing costs & department-wise budgeting
Automated Income Statement, Cash Flow, and Balance Sheet
EBITDA, ROI, break-even analysis & sensitivity analysis
Dynamic dashboards & visual charts
Assumption sheet for quick inputs
Industry-specific KPIs for hospitality
🎯 Perfect For
⭐ Key Benefits
Make strategic decisions using real-time financial projections
Prepare investor-ready financial statements
Understand profitability per room & per department
Evaluate projects using NPV, IRR & payback period
Professional format, no advanced Excel skills needed
Save 100+ hours of manual work
📦 Model Features
100% editable Excel (.xlsx) file
Detailed occupancy assumptions
Multiple revenue streams: Rooms, F&B, Events, Spa, Extras
Scenario analysis: Best / Base / Worst case
Clear visual dashboards & KPI summaries
Step-by-step structure with clean formatting
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