Hotel Lease Financial Model - 10 Year Forecast
More Information: https://flevy.com/browse/marketplace/hotel-lease-financial-model--10-year-forecast-5699 BENEFITS OF DOCUMENT Provides 10-Year Financial Plan for a Hotel under a Lease Agreement. ?nable users to get into details of every step of a hotel operating analysis Includes all necessary data needed to forecast company's financial and operational activities DOCUMENT DESCRIPTION General Overview Highly-sophisticated and user-friendly financial model providing 10-Year Financial Plan for a Hotel under a Lease Agreement. It includes all necessary data needed to forecast company's financial and operational activities, calculate capital budgeting and breakeven analysis and present company's results through professional presentation of charts & graphs. The structure of the template follows Financial Modeling Best Practices principles and is fully customizable Definition of Hotel Lease Agreement Under a lease agreement, the hotel company rents the property from the property owner and operates the hotel as independent unit, separate from the property owner. The hotel company, on its part, will bear all profit and losses, and all legal and commercial liability pertaining to the management of the hotel, the positive and the negative. The hotel company (the lessee) reserves all incomes from the hotel and pays fixed rent (usually In addition to a certain percentage from the sales revenue). Inputs HOME • Update General Business Info in the top section of the tab • Update Fixed Assets and Working Capital Assumptions. If your hotel is not in a startup phase, enter year 1 Opening Fixed Asset Balance • Update lease agreement terms • Update sources of funding and loan terms (interest rate, loan time in years) • Update the operation calculation assumptions Payroll This tab includes Hotel Payroll per Department. User needs to input the number of employees and the average monthly salary per position and the payroll tax rates On the top of the sheet there is an option to calculate the forecasted payroll based on either an annual growth percentage or as a percent of total revenue. User need to select the desired option form the drop-down list (cell C10) Got a question about this presentation? Email us at support@flevy.com.
