Download Hotel Budget Template PDF

TitleHotel Budget Template
File Size5.4 MB
Total Pages50
Document Text Contents
Page 1

INTRODUCTION:INTRODUCTION:

This Budget Template is free for hotelier who need to learn about hotel budget, so this isThis Budget Template is free for hotelier who need to learn about hotel budget, so this is

to help you prepare a budget.to help you prepare a budget.

Importance this template is easy to use in your carrier to become a management member Importance this template is easy to use in your carrier to become a management member 

Note: This ratio expenses used common practice by some hotelsNote: This ratio expenses used common practice by some hotels

HOTEL INFORMATION:HOTEL INFORMATION:

Hotel Name:Hotel Name: Bali Hospitality Professional ServiceBali Hospitality Professional Service

Revenue Budget of Year Revenue Budget of Year  20092009

Room AvailableRoom Available 103103

INSTRUCTIONS:INSTRUCTIONS:

1. You just need to fill your assumption into "SEGMEN SHEET"1. You just need to fill your assumption into "SEGMEN SHEET"

2. You just need to fill your assumption into "FBSTA"2. You just need to fill your assumption into "FBSTA"

3. You just need to fill your calculation for Interest, Depreciation etc into "FIXED CHARGES"3. You just need to fill your calculation for Interest, Depreciation etc into "FIXED CHARGES"

4. YOUR BUDGET READY4. YOUR BUDGET READY

OTHER INSTRUCTION:OTHER INSTRUCTION:

1. You just need to fill Last Year and Forecast Figures1. You just need to fill Last Year and Forecast Figures

2. You can add in any "Blue Colour" of your own calculation as addition expenses2. You can add in any "Blue Colour" of your own calculation as addition expenses

Complimentary from Drs. Agustinus Agus Purwanto, MMComplimentary from Drs. Agustinus Agus Purwanto, MM

www.balihospitality.webs.com or www.hotelskonsultan.webs.comwww.balihospitality.webs.com or www.hotelskonsultan.webs.com

Bali Hospitality Professional ServiceBali Hospitality Professional Service

Revenue Revenue Budget Budget of of Year Year 20092009

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