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Hotel Development Financial Model/Business Plan Excel Template
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HOTEL UNDERWRITING MODEL INFO
Highlights
Highly versatile and user-friendly Hotel Development real estate proforma template for the preparation of a profit and loss statement format excel, cash flow budgeting and forecasting, and Balance Sheet with a monthly and annual timeline. Works for a startup or existing Hotel Development business. Use Hotel Development real estate excel before acquiring Hotel Development business, and get funded by banks or investors. Unlocked - edit all.
The Hotel Development Excel real estate financial modeling excel is an adaptable yet very sophisticated financial planning tool for your Hotel Development business.The Hotel Development Excel pro forma template excel includes all necessary 5-years reports, Balance sheet, projected income statement, business cash flow forecast, Valuation charts, break even calculation, and all other KPIs reports automatically be calculated based on the user data. All content of this model is integrated and connected with each other in a well-structured and deal-proven way, enabling the user to determine the changes in one variable affect the overall outcome. For Investment appraisal, we have also included NPV with a Free Cash Flow projection to accurately determine the companys actual worth.
Description
This Inventory Control Software Excel Financial Model Template is a very detailed 3 Way Forecast Model that takes into account the specifics of the real-estate niche that is the Hotel industry.
This is a tool for modeling a new Hotel , including the development costs, refinance, operational projections and eventual sale. The template is monthly in nature, and it is a 100% unlocked Excel file with fully transparent formulas that can be further tailored to suit your particular needs.
The development expenses are modeled following a bell-curve with spiky, medium and flat opt-in, meaning that construction expenses are projected in a way that you may distribute costs from the beginning till the end using 3 ways of ramp up.
Taking into account key assumptions as occupancy rates, the average check per different room types, and the combination of fixed and variable costs, this Excel Financial Model provides a framework to project a monthly and annual Hotel business cash flow forecast, and thus reckoning the unique attributes of the segment. The Financial Projection Model also forecasts the expected Income, Balance sheet and cash flow budget template excel on a monthly and annual basis; however for financial modeling, valuation, and investment analysis, the users should focus on the cash flow statement.
The Inventory Control Software Financial Model Excel Template also contains a standard 4-tier IRR hurdle waterfall model to distribute proceeds between the general partner and limited partner. The user has the ability to adjust the equity share for GP and LP as well as the hurdle rate in each tier.
The Financial Projection Model Excel also allows the user to develop scenarios based on the variation of key metrics, namely occupancy rate, COGS, supplies costs, and changing in average check per guest. After modeling the scenarios, the user can make the comparison between them side-by-side.
FINANCIAL MODEL FOR HOTEL DEVELOPMENT XLS REPORTS
All in One Place
This Hotel Development real estate pro forma excel template will give the business visionaries financial assumptions with respect to expenses and pay that can be united to get the business' full picture.
Core Inputs
On this tab you can input main assumptions for your business: acquisition date, purchase price, operation start date, hold period, loan-to-value ratio, exit cap rate, sales expenses, occupancy ramp up period, and assumptions for the sensitivity analysis
Equity Waterfall with IRR hardles
Enter equity contributions for the General Partner and Limited Partner as well as 3 IRR hurdles
Property Metrics
On this tab you can input main property assumptions - unit types, count of units by types, sq. ft. per unit type, occupancy, rent per month per unit, other revenue per month per unit and reserve for replacement per month per unit.
NOI & EBITDA
Net Operating Income and EBITDA chart
Property Inputs
On this tab you can input main property assumptions - unit types, count of units by types, sq. ft. per unit type, occupancy, rent per month per unit, other revenue per month per unit and reserve for replacement per month per unit.
HOTEL DEVELOPMENT FINANCIAL MODEL FOR REAL ESTATE ADVANTAGES
Scenarios: The scenarios modeling sheets provides four possible scenarios based on the Rent, Vacancy, construction Costs and exit Cap rate variance, etc. The base scenario is defined by default with the inputs set on the Investment Summary and the Assumptions sheets.
Equity Waterfall Model: the template provides a 3 tier Equity waterfall model, so the user will be able to determine how much capital the limited partner and General partner will get, and their respective rates of return.
Exit Cap rate assumptions
Exit Property Sale Price is calculated on NOI and assumed exit cap rate
Mortgage financing assumptions
