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    Hotel Budget Template

    Uploaded by

    Asghar Hussain

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Hotel Budget Template

    Uploaded by

    Asghar Hussain
    30 views16 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    30 views16 pages

    Hotel Budget Template

    Uploaded by

    Asghar Hussain

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 16

    2023

    ANNUAL REVENUE TOTAL AVAILABLE BUDGET

    $0.00
    ANNUAL EXPENSE
    $0.00
    $0.00
    REVENUE $ - $ - $ -

    Revenue Category JAN FEB MAR

    EXPENSE $ - $ - $ -

    Expense Category JAN FEB MAR


    HOTEL BUDGET
    LABLE BUDGET
    REVENUE VS. EXPENS
    $1.00

    .00
    $0.80
    $0.60
    $0.40
    $0.20
    $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
    $-
    JAN FEB MAR APR MAY JUN JUL A

    $ - $ - $ - $ - $ -

    APR MAY JUN JUL AUG

    $ - $ - $ - $ - $ -

    APR MAY JUN JUL AUG


    GET
    NUE VS. EXPENSE

    $- $- $- $- $- $- $- $- $- $- $- $- $- $-
    JUN JUL AUG SEP OCT NOV DEC

    $ - $ - $ - $ -

    SEP OCT NOV DEC

    $ - $ - $ - $ -

    SEP OCT NOV DEC


    2
    REVENUE $ 70,000.00 $ 61,000.00 $ 84,000.00

    Revenue Category January February March

    Room Revenue $ 50,000.00 $ 45,000.00 $ 60,000.00

    Food and Beverage Revenue $ 15,000.00 $ 12,000.00 $ 18,000.00

    Other Revenue Streams $ 5,000.00 $ 4,000.00 $ 6,000.00

    EXPENSE $ 67,000.00 $ 58,500.00 $ 74,000.00

    Expense Category January February March

    Staff Salaries $ 25,000.00 $ 25,000.00 $ 26,000.00

    Utilities $ 8,000.00 $ 7,500.00 $ 8,500.00

    Maintenance $ 5,000.00 $ 4,500.00 $ 5,500.00

    Marketing and Advertising $ 10,000.00 $ 8,000.00 $ 12,000.00

    Administrative Expenses $ 4,000.00 $ 3,500.00 $ 4,000.00

    Capital Expenditures $ 15,000.00 $ 10,000.00 $ 18,000.00


    2023 BUDGET
    $ 93,000.00 $ 104,000.00 $ 111,000.00 $ 125,000.00 $ 130,000.00

    April May June July August

    $ 65,000.00 $ 75,000.00 $ 80,000.00 $ 90,000.00 $ 95,000.00

    $ 20,000.00 $ 22,000.00 $ 25,000.00 $ 28,000.00 $ 30,000.00

    $ 8,000.00 $ 7,000.00 $ 6,000.00 $ 7,000.00 $ 5,000.00

    $ 82,500.00 $ 72,000.00 $ 71,000.00 $ 82,500.00 $ 86,000.00

    April May June July August

    $ 28,000.00 $ 28,000.00 $ 27,000.00 $ 29,000.00 $ 30,000.00

    $ 9,000.00 $ 8,500.00 $ 8,000.00 $ 9,500.00 $ 9,000.00

    $ 6,000.00 $ 5,500.00 $ 5,000.00 $ 6,500.00 $ 6,000.00

    $ 15,000.00 $ 14,000.00 $ 12,000.00 $ 13,000.00 $ 15,000.00

    $ 4,500.00 $ 4,000.00 $ 4,000.00 $ 4,500.00 $ 4,000.00

    $ 20,000.00 $ 12,000.00 $ 15,000.00 $ 20,000.00 $ 22,000.00


    $ 109,000.00 $ 95,000.00 $ 79,000.00 $ 82,000.00

    September October November December

    $ 80,000.00 $ 70,000.00 $ 55,000.00 $ 60,000.00

    $ 25,000.00 $ 20,000.00 $ 18,000.00 $ 15,000.00

    $ 4,000.00 $ 5,000.00 $ 6,000.00 $ 7,000.00

    $ 76,000.00 $ 68,000.00 $ 61,500.00 $ 62,000.00

    September October November December

    $ 28,000.00 $ 26,000.00 $ 25,000.00 $ 27,000.00

    $ 8,500.00 $ 8,000.00 $ 7,500.00 $ 8,000.00

    $ 5,500.00 $ 5,000.00 $ 4,500.00 $ 5,000.00

    $ 12,000.00 $ 10,000.00 $ 9,000.00 $ 8,000.00

    $ 4,000.00 $ 4,000.00 $ 3,500.00 $ 4,000.00

    $ 18,000.00 $ 15,000.00 $ 12,000.00 $ 10,000.00


    2
    REVENUE $ 22.00 $ - $ -

    Revenue Category January February March

    Food and Beverage Revenue $ 22.00

    EXPENSE $ - $ - $ -

    Expense Category January February March


    2024 BUDGET
    $ - $ - $ - $ - $ -

    April May June July August

    $ - $ - $ - $ - $ -

    April May June July August


    $ - $ - $ - $ -

    September October November December

    $ - $ - $ - $ -

    September October November December


    (Y
    REVENUE $ - $ - $ -

    Revenue Category January February March

    EXPENSE $ - $ - $ -

    Expense Category January February March


    (YEAR) BUDGET
    $ - $ - $ - $ - $ -

    April May June July August

    $ - $ - $ - $ - $ -

    April May June July August


    $ - $ - $ - $ -

    September October November December

    $ - $ - $ - $ -

    September October November December


    SET UP
    Revenue Category Expense Category

    Room Revenue Staff Salaries

    Food and Beverage Revenue Utilities

    Other Revenue Streams Maintenance

    Marketing and Advertising

    Administrative Expenses

    Capital Expenditures

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