Hotel-Restaurant Proforma for 71 Keys

@khurram1984

Hi. I am ranked among Top Business experts with 1000+ project awards and 600+ good reviews on freelancer. I have read your requirements mentioned in the project details. I would like you to see my sample work and check the quality that I can provide. I am an affiliate chartered accountant (CPA) with 10+ years of experience. i have prepared financial models, pitch decks, business plans for clients based in US, UAE, KSA, Pakistan, UK etc. by carrying out the market research in their specific areas. I have prepared business plans & feasibilities for restaurants, e-commerce, manufacturing, trading, services, IT sector etc. My financial model will contain breakeven analysis, rate of return, payback period, ratio analysis etc. In my deliverables, i will provide you excel sheet containing financial model with separate sheet of assumptions completely linked with financials and act as base information with easy to change setup. Please contact and discuss the details. i can deliver you within 2 - 3 days time.

@ShaikhAneesa

Hello, I have carefully reviewed your project details and understand that you need a professional, investment grade financial model for a 71 key hotel and its restaurant with clear operating projections, KPIs, and consolidated financial outputs suitable for investors and lenders. I can confidently develop a structured and transparent model that aligns with hospitality industry standards. First, I will design a clean assumptions sheet where key drivers such as ADR, occupancy ramp up, seating capacity, operating ratios, and capex can be easily adjusted. Using Excel with structured financial modeling techniques and formulas, these inputs will dynamically drive all calculations across the workbook. Next, I will build separate operating models for the rooms division and the restaurant including revenue forecasting, departmental expenses, cost of sales, and profit margins. Metrics such as ADR, RevPAR, GOP percent, and F&B cost ratios will be calculated automatically. Then, I will create consolidated financial statements including P&L, cash flow projections, and NOI with year one monthly projections followed by annual forecasts through year ten. Finally, I will develop a one page dashboard summarizing KPIs and overall project performance for quick investor review. Would you like the model structured primarily for lender analysis or equity investor evaluation? Let’s connect in chat so I can share relevant examples and discuss your project assumptions. Best Regards, Aneesa.

@Tanmoy236

Hi! I’m an expert in creating investment-grade hospitality proformas with over 9 years of experience in Excel, Google Sheets, and financial modeling for hotels and F&B operations. Here's how I can help: * Build a full 10-year financial model with monthly year-one detail for the 71-key hotel and restaurant * Separate P&Ls for rooms and F&B, plus consolidated cash-flow and KPI dashboards * Include editable assumptions, clear formulas, and investor-ready outputs like ADR, RevPAR, GOP%, NOI, and F&B cost-of-sales * Deliver a one-page performance dashboard for quick investor review Could you share the proposed ADR, occupancy ramp-up, and F&B seating counts so I can tailor the model precisely?

@abdul4857

Hi There, We are well versed in preparing business plans, feasibility studies & financial models for different purposes including investment, bank loan, immigration, internal use etc. We prepare all our plans as per specific requirements of employer and prepare a robust model on excel with minimum manual inputs. Because of our extensive knowledge in advanced financial modelling, we have served numerous employers at local & international level. Our financials have all required elements such has underlying assumptions, balance sheet, profit & loss, cash flow statements and include calculations of IRR, payback period, breakeven point etc. We are happy to share our sample work with you. Kindly contact us and give us a chance to present our services.

@arwamoizds

Hello, I will create a professional, investment-ready financial model that clearly presents revenue, expenses, and profitability in an easy-to-understand format. The workbook will include separate operating statements and a consolidated view, with transparent assumptions and visible formulas. I have created financial and business models that helped clients communicate complex projections to investors and stakeholders effectively. The model will provide structured insights and highlight key performance indicators, offering practical value by making financial trends and outcomes clear. Well-organized projections, dashboards, and summaries allow stakeholders to quickly grasp performance, improving decision-making and confidence in the data presented. I have years of experience in financial modeling and business forecasting, building structured models used for investment and operational planning. The mentioned bid price is not final and will be confirmed after discussing the full requirements via chat. Looking forward to your message so we can clarify the details and begin working on a top-quality project together. Arwa M.

@zafarfarooq612

Hello, I am an experienced hospitality financial modeler and can deliver a complete, investment-grade Excel model for your 71-key hotel and restaurant. The model will include separate operating statements for rooms and F&B, monthly year-one detail, ten-year projections, a consolidated P&L, cash-flow summary, and a one-page KPI dashboard highlighting ADR, RevPAR, GOP%, NOI, and F&B cost-of-sales. All formulas will be fully visible and editable. I can share examples of past U.S. hospitality proformas to demonstrate my experience. Once you provide brand positioning, ADR, occupancy ramp-up, seating counts, and CAPEX, I will finalize a model tailored to your project and investor-ready goals. Regards, Zafar

@moizdzo3l

Hello, I have experience in working on financial models and investment-grade hospitality proformas, and I hold an MBA in Business & Finance (US) from Harvard Business School. My background includes building detailed financial projections for hotels, restaurants, and mixed-use hospitality ventures, with a focus on creating models that are clear, investor-ready, and easy for lenders or stakeholders to evaluate. I can help by developing a comprehensive Excel or Google Sheets financial model for your 71-key hotel and its accompanying restaurant. The model will include transparent assumptions, separate operating statements for the rooms division and F&B outlet, and a consolidated P&L and cash-flow summary. It will feature year-one monthly projections followed by annual forecasts through year ten, with all formulas visible and unlocked. I will also incorporate key KPIs such as ADR, RevPAR, GOP%, NOI, and F&B cost-of-sales, along with a clean one-page dashboard that provides a quick performance overview for investors and lenders. Lets connect on chat so we can discusss further. Regards, Moiz H.

@usmansharif362

Hi, I can build a comprehensive investment-grade financial model for your 71-key hotel and restaurant project, providing clear revenue forecasts, operating costs, and profitability analysis suitable for investors and lenders. I have experience creating hospitality and real estate financial models with transparent assumptions, structured sheets, and clear KPI dashboards for easy review. What I’ll Deliver: ➤ Excel/Google Sheets financial model with fully editable assumptions ➤ Separate operating statements for Rooms and F&B divisions ➤ Consolidated P&L and cash-flow projections ➤ Year-1 monthly projections and annual forecasts up to Year-10 ➤ KPI metrics including ADR, RevPAR, GOP%, NOI, and F&B cost ratios ➤ One-page investor dashboard summarizing project performance Quick Questions: ➤ Do you already have ADR, occupancy ramp-up, and seating capacity estimates prepared? ➤ Should the model include scenario analysis (best/base/worst case) for investors? ➤ Will the project require financing structure modeling (debt/equity) as well? Estimated Timeline: 5–7 days I’d be happy to share examples of hospitality financial models I’ve built and adapt the structure to match your project requirements.

@KirtikaKataria

Hi there, I understand you need a fully investment-grade financial model for a 71-key hotel and its restaurant, providing transparent projections, departmental KPIs, and consolidated outputs suitable for investors and lenders. My approach will begin by first building a centralized assumptions dashboard capturing ADR, occupancy ramp-up, seating capacity, operating ratios, CAPEX, and other key drivers. These inputs will dynamically feed the rooms division and F&B models, ensuring accurate revenue, departmental expenses, cost of sales, and profit margin calculations. Metrics such as RevPAR, GOP%, NOI, and F&B cost ratios will be automatically calculated. Next, I will consolidate departmental results into full P&L, cash-flow projections, and balance sheets, with monthly detail for year one and annual forecasts through year ten, allowing scenario and sensitivity testing for upside, downside, and base-case outcomes. Finally, I will create a one-page KPI dashboard summarizing performance visually, while maintaining fully unlocked, well-commented formulas for audit and future updates. Deliverables: Excel workbook with assumptions, departmental models, consolidated statements, KPI dashboard, and scenario/sensitivity analysis. QUESTION: Would you like the model structured primarily for lender analysis, equity investor evaluation, or both? Let's chat and get started now! Regards, Shehwani.

@Specgi

As an experienced accountant with a proficiency in Excel and project management, I'm confident in my ability to deliver the complete, investment-grade financial model you're seeking for your 71-key hotel and restaurant project. I've developed numerous proformas in the past, ensuring transparency, un-locked formulas, and a clear flow of information. Throughout your workbook, I'll provide monthly detail for year one followed by annual projections to year ten - aligning perfectly with your requirements. Understanding your need for key performance indicators, I will incorporate clear KPI outputs like ADR, RevPAR, GOP%, NOI, and F&B cost-of-sales into your model. I also comprehend that you require a dashboard summarizing the performance of both the hotel and restaurant on one page, and assure you of a concise yet comprehensive summary. While my profile might seem focused on different areas (such as AI and machine learning), I've also spent several years in the industry perfecting my skills in accounting and data manipulation. In fact, my experience with VBA scripts can be particularly valuable in automating certain processes within your model.

@SkillCrafts

Hi there! I specialize in developing sophisticated financial models for hospitality assets and recently completed a 65-key boutique hotel proforma that successfully secured private equity funding. A 71-key property with an integrated restaurant requires a nuanced approach to capture the distinct revenue streams and cost structures of both Rooms and F&B independently. I am ready to deliver a rigorous, investment-grade model using USALI standards that provides the granular detail your lenders and partners expect to see during the due diligence process. I will build a dynamic 10-year Excel model incorporating seasonal ADR and occupancy ramp-ups tailored to your specific competitive set. For the restaurant, I’ll implement a bottom-up F&B model based on meal periods, capture rates, and COGS benchmarks to ensure operational accuracy. The framework will include detailed OpEx projections including labor scheduling and FF&E reserves, supported by a robust debt-sizing module with DSCR tracking. Finally, I will integrate a comprehensive sensitivity analysis dashboard to visualize the IRR and NPV for all stakeholders. To ensure the model aligns with your vision, do you have a target brand in mind, or is this an independent boutique concept? Also, are we modeling this as a ground-up development with a construction timeline or a value-add acquisition? I’d be happy to jump on a brief call or exchange messages here to align on your specific reporting requirements and timeline. I am available to start immediately and look forward to helping you move this project toward a successful and profitable funding round for your 71-key property.