HotelBudgetXXL was developed for easy handling as a Microsoft® Excel® workbook.
For detailed information - See "Media" and download the pdf-Demo
HotelBudgetXXL -
is the tool for assembling a complete year's budget for a hotel acc. to USALI (Uniform System of Accounts for the Lodging Industry),
the international standard for hotel budgeting and reporting.
It budgets and analyses your hotel business with up to 8 separate F&B outlets, banquet and wellness or spa facilities.
It incorporates automatic calculation of commissions, management and franchise fees, revenue-based or GOP-based rents or other fees,
up to profit share calculation.
It generates automatically:
- a complete budget for your business (survey and detailed),
- Year-end projections for the hotel and all operating departments,
- Budget-to-actual comparisons for revenues, expenses and every department,
- Surveys and projections for revenue segments, occupancy, rates and payroll.
Charts and graphs for presentation purposes are also included.
System requirements of MagicWorkbooks:
Platform: Windows 98 or later operating system
Microsoft Excel Version: 2013 or later