PlanMagic Hotel Financial Model

Description

PlanMagic Hotel Financial Model  is a trend setting financial model application written in MS Excel that has no competition when it comes to close-to-reality fully automated projections for any type of hotel business. You will not find a better solution as specific, as detailed, and as automated. Enter some main assumptions, and start entering your financial data into the clearly marked cells. Add/edit/remove product lines and products easily throughout all the related worksheets! An incredible personnel wizard to add, edit or remove departments, groups and personnel with all details considered and all related worksheets are automatically adjusted to the rows you add in the Personnel worksheet. Use it for decision making, trying different scenarios and definitely use it for ongoing monitoring of your business.

Special features

• Easy to use – Use of simple and understandable terms, clearly outlined.
• Print wizard – Business financial printouts are preformatted in Letter, Legal or A4 paper size.
• Sales tax – Financials handle US sales tax, VAT, GST or similar calculations.
• Multiple currency – The financials can use any currency, and you can use the exchange rate multiplier to quickly update all the values.

Accommodation plan – 3/5 years

• rooms and rates (low, mid and high season, weekday, weekend, weekly, monthly, holiday)
• packages (type, season, rates)
• bookings (low, mid and high season, weekday, weekend, weekly, monthly, holiday)
• cost breakdown with half/full/no pension calculations, variable cost per person, per serving, per room type

Annual Accommodation Summary (5 years) with Adjustable Occupancy Rate, ADR, RevPAR, CostPAR, and Available Rooms data.

Amenities , Profit Centers & Concessions

Read all the details and view screenshots of PlanMagic Hotel on the Business Plan Details page