Using our sector specific forecasting tool, we can prepare a bottom up financial forecast on a weekly or monthly basis.
Our financial model will focus on the key drivers of the hotel, such as:
- Average room rate (split by business segment)
- Occupancy (split by business segment)
- Sleeper diner ratios
- Housekeeping cost per room sold
- Laundry cost per room sold
- Average food spend
- Average beverage spend
- Food and beverage GPs
- Payroll cost as a % of revenue
The output of our financial modeling is a fully integrated profit and loss account, balance sheet and cash flow statement, which can then be used in order to compare actual performance against.