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I need a robust Excel model that focuses on revenue projections for a short-term rental / Airbnb portfolio. The spreadsheet should let me plug in nightly rates, expected occupancy, and seasonal adjustments so I can see monthly and annual revenue at a glance. Key elements to build in • Seasonal variations – automatic high, shoulder, and low-season multipliers • Occupancy rates – editable assumptions down to individual property, with a summary dashboard • Pricing strategies – side-by-side scenarios for static, dynamic, and minimum-stay pricing Please structure the workbook so I can easily add properties, change assumptions, and export clean PDF reports for investors. Charts that visualise ADR, RevPAR, and total income over time will be helpful, but the core priority is clear, accurate formulas. Submit a detailed project proposal outlining: 1. Your approach to modelling seasonal, occupancy, and pricing inputs 2. The layout you plan for assumptions, calculations, and outputs 3. Timeline and any milestone checkpoints I’ll supply historical booking data once we start, and I’m happy to clarify further metrics if required.
Projektin tunnus (ID): 40290544
28 ehdotukset
Etäprojekti
Aktiivinen 2 päivää sitten
Aseta budjettisi ja aikataulu
Saa maksu työstäsi
Kuvaile ehdotustasi
Rekisteröinti ja töihin tarjoaminen on ilmaista
28 freelancerit tarjoavat keskimäärin $39 USD tätä projektia

Hello, I can create a robust and easy-to-use Excel model for your short-term rental portfolio that allows you to input nightly rates, occupancy assumptions, and seasonal multipliers to generate clear monthly and annual revenue projections. The workbook will include structured sheets for assumptions, calculations, and a summary dashboard with ADR, RevPAR, and income charts, along with side-by-side scenarios for static, dynamic, and minimum-stay pricing. I will design the model so you can easily add properties, adjust assumptions, and export clean PDF reports for investors while keeping formulas accurate, transparent, and scalable. Regards, Zafar
$30 USD 1 päivässä
6,3
6,3

Hi there, I'm Brayan, a freelance engineer with expertise in financial forecasting, data analysis, and Excel modeling. With a keen eye for detail and a passion for data-driven insights, I am excited about the opportunity to create a robust Excel model for your Airbnb rental revenue projections. ✅ Leveraging my experience in financial modeling, I will structure the workbook to accommodate customizable inputs for nightly rates, occupancy rates, and seasonal adjustments, enabling you to easily analyze monthly and annual revenue variations at a glance. ✅ To address seasonal variations, I will implement automatic high, shoulder, and low-season multipliers, ensuring accurate revenue projections. ✅ For occupancy rates, I will develop editable assumptions down to individual properties with a comprehensive summary dashboard for quick reference. ✅ In terms of pricing strategies, I will create side-by-side scenarios for static, dynamic, and minimum-stay pricing, allowing you to compare different strategies effortlessly. ✅ The layout will be designed for easy scalability, enabling you to add properties, tweak assumptions, and generate clean PDF reports for investors. Charts visualizing ADR, RevPAR, and total income over time will be integrated to provide a clear overview of key metrics. I look forward to working with you. Best Regards, Brayan
$30 USD 1 päivässä
5,2
5,2

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.
$120 USD 3 päivässä
5,3
5,3

Hello, I can build a structured Excel revenue projection model for your short-term rental portfolio with clear inputs for nightly rates, seasonal multipliers, and editable occupancy assumptions per property. The workbook will include separate sheets for assumptions, calculations, and a dashboard, allowing side-by-side pricing scenarios (static, dynamic, and minimum-stay) with charts for ADR, RevPAR, and total revenue. I’ll also design it so you can easily add new properties and export clean investor-ready PDF reports. Best regards, Farah
$20 USD 1 päivässä
4,8
4,8

Hello , I've just reviewed your project description regarding the Airbnb Rental Revenue Model and I'm confident in my ability to meet your expectations. With over 7 years of experience as a Senior Graphic Designer, I possess a strong skill set in Financial Modeling, Visual Basic, Data Entry, Financial Forecasting, Excel, Data Visualization, Data Analysis and Data Processing I kindly request you to take a moment from your busy schedule to explore our portfolio, where you can see the quality of my work and read feedback from previous clients: [Portfolio Links] https://www.freelancer.com/u/afshan2176 Could you please specify the final file formats you'll require? Feel free to award me the project so that we can discuss it further. Looking forward to connecting with you. Best regards, Afshan Z.
$10 USD 1 päivässä
3,8
3,8

been building revenue models for rental portfolios for a few years now. can definitely handle the seasonal multipliers and occupancy tracking you need. the tricky part most people skip is making the dynamic pricing scenarios actually comparable side-by-side without the spreadsheet getting messy, but thats exactly what i do. plan is to structure it with a clean assumptions sheet for your rates and seasonality, then individual property tabs that feed into a summary dashboard so you can toggle between pricing strategies and see the impact immediately. excel formulas will handle all the calculations so you just update occupancy rates or nightly prices and everything recalculates. can get a working version to you within 2-3 days. let me know if you want to jump on a quick call to nail down the specifics first
$20 USD 7 päivässä
3,4
3,4

Hi there, I will build a production-ready Excel revenue model that projects monthly and annual Airbnb income using nightly rates, occupancy and seasonal multipliers , my systems background ensures accurate, auditable formulas and an easy-to-extend workbook. - Deliverable: Master assumptions sheet (season windows, high/shoulder/low multipliers), per-property input rows and summary dashboard with monthly/annual revenue and RevPAR/ADR calculations. - Deliverable: Pricing scenarios (static / dynamic / min-stay) side-by-side, with scenario toggles and PDF-ready report export sheets. - Deliverable: Visuals , charts for ADR, RevPAR and total income; VBA helpers for export and adding properties. - Quality control: staged build (template → sample data import → validation), formula audit, rollback copy, and unit checks to ensure minimal errors. Skills: ✅ Excel ✅ VBA ✅ Financial Modeling ✅ Workbook design / deployment (print/PDF-ready) ✅ Revenue metrics: ADR, RevPAR, occupancy forecasting Certificates: ✅ Microsoft® Certified: MCSA | MCSE | MCT ✅ cPanel® & WHM Certified CWSA-2 I’m available to start; will you provide number of properties and preferred season months so I can lock scope? How many properties will be in the initial model and do you have preferred definitions (months/dates) for high/shoulder/low seasons in your historical data? Best regards,
$30 USD 1 päivässä
3,5
3,5

As an experienced bookkeeping professional with a strong background in Microsoft Excel and data analysis, I'm confident in my abilities to create a robust Airbnb rental revenue model that meets all your needs. My expertise extends to financial forecasting, making me the perfect fit for projecting your revenue and optimizing your pricing strategies on a seasonal level. My approach is always centered around flexibility and scalability. I'll design the workbook to accommodate expanding property portfolio, adjustable assumptions for occupancy rates down to individual properties, and easily digestible PDF reports for investors. On the prediction side of things, I'll integrate automatic high, shoulder, and low-season multipliers to account for seasonal variations, plus provide multiple dynamic pricing scenarios for data-driven decision-making. For your convenience, I'll implement charts visualizing ADR, RevPAR, and total income over time. Combining my efficiency-driven mindset with my detail-oriented approach will ensure that your formulas are foolproof and accurate. I'm excited about this project because it aligns perfectly with my skills and experience – let me get started on bringing clarity and control into your short-term rental business finances.
$20 USD 7 päivässä
3,5
3,5

As an accomplished Finance Manager, the core of my expertise lies in crafting detailed and user-friendly Excel models that encompass revenue projections and enable seamless data manipulation. To achieve a robust Airbnb rental revenue model for you, I will create a versatile spreadsheet that incorporates the necessary seasonal variations with adjustable high, shoulder, and low-season multipliers. Furthermore, I’ll ensure that the occupancy rates are not only tailored to individual properties but also feature on a summary dashboard for an easy overview. I'm aware that time is of the essence for your project and I guarantee timely completion without compromising quality. My meticulousness as confirmed by my solid background in financial statement preparation and analysis ensures your formulas are straightforward yet transparent. The success metrics of this project align closely with my proven competencies in Data Analysis, Excel proficiency, Financial Forecasting, Financial Modeling, all elements I intend to bring to bear on this undertaking. Choose me for a finance professional who not only appreciates numbers but also understands how they drive growth, profitability as well as informed decision-making.
$13 USD 7 päivässä
2,4
2,4

Hi, I can build a robust, investor-ready Excel model for your short-term rental / Airbnb portfolio with clear logic, flexible inputs, and clean reporting. My approach is to structure the workbook into three sections: Assumptions, Calculations, and Outputs. The assumptions area will let you enter nightly rates, occupancy by property, seasonal factors, and pricing strategy inputs. I will build automatic multipliers for high, shoulder, and low seasons, while keeping all assumptions editable so the model is easy to maintain. For pricing, I can create side-by-side scenarios for static pricing, dynamic pricing, and minimum-stay pricing so you can compare monthly and annual revenue outcomes clearly. The model will also be designed so new properties can be added easily without breaking formulas or layouts. The output section will include a clean dashboard showing monthly revenue, annual totals, ADR, RevPAR, occupancy, and total income trends, along with simple charts suitable for PDF export and investor presentation. Planned delivery: Assumptions and property input structure Revenue calculation model with pricing scenarios Dashboard, charts, and final review I focus on accurate formulas, clean workbook design, and practical usability. Once you share the historical booking data, I can tailor the model to your portfolio and deliver a professional, scalable workbook.
$25 USD 7 päivässä
2,1
2,1

Hey, I work with short-term rental bookkeeping, I’m familiar with key STR performance metrics such as ADR, occupancy, RevPAR, and monthly revenue forecasting, which will help ensure the model reflects how Airbnb portfolios actually perform. I can build a structured and scalable Excel model to project revenue for your short-term rental / Airbnb portfolio. My approach to the model: 1. Structured Workbook Design: I will separate the model into logical sheets such as assumptions, property database, seasonality, occupancy inputs, pricing engine, calculations, dashboard, and investor reports. 2. Seasonality & Occupancy Modeling: I will create a seasonal multiplier system (high, shoulder, and low seasons) combined with editable occupancy assumptions at the individual property level so you can quickly update forecasts. 3. Pricing Strategy Scenarios: The model will allow side-by-side comparisons for static pricing, dynamic pricing, and minimum-stay strategies, automatically updating ADR, RevPAR, and revenue projections. 4. Automated Revenue Calculations: Using structured formulas such as XLOOKUP, INDEX/MATCH, and SUMIFS, the spreadsheet will calculate booked nights, adjusted ADR, monthly revenue, and annual portfolio performance. 5. Dashboard & Investor Reports: I will include visual charts for ADR trends, RevPAR, occupancy, and total revenue, along with a clean summary page. Best regards, Muhammad Asghar
$50 USD 7 päivässä
1,9
1,9

Hello, I can build a robust Excel revenue model for your Airbnb/STR portfolio with clear assumptions, transparent formulas, and investor-ready outputs. Relevant certifications: FMVA, CFM, CFCS. 1. Approach (seasonality, occupancy, pricing) 1.1) Seasonality: High/Shoulder/Low (or custom) monthly multipliers by market, with optional property overrides 1.2) Occupancy: editable monthly occupancy by property, plus optional “base + season uplift” logic and override inputs 1.3) Pricing scenarios (side-by-side) 1.3.1) Static ADR: fixed nightly rate × season multipliers 1.3.2) Dynamic ADR: rate curves driven by occupancy bands with caps/floors 1.3.3) Minimum-stay: occupancy/ADR adjustments based on min-night rules and turnover assumptions 1.4) Outputs: monthly and annual revenue, ADR, RevPAR, and scenario comparisons by property and portfolio 2. Workbook layout 2.1) Assumptions tab: property table, ADR, occupancy, season mapping, scenario toggles 2.2) Calculations tab: monthly engine per property (no hard-coded outputs) 2.3) Dashboard tab: KPIs + charts (ADR, RevPAR, total income) with filters/slicers 2.4) Investor PDF tabs: clean print-ready summaries 3. Timeline and checkpoints 3.1) Checkpoint 1: storyboard + assumptions structure 3.2) Checkpoint 2: calculation engine + scenarios fully working 3.3) Checkpoint 3: dashboard + PDF pages + QA using your historical booking data Ready to start immediately once you share the property list and season definitions.
$20 USD 7 päivässä
2,0
2,0

As your passion for Airbnb investing aligns with my expertise in financial modelling and data analysis, I believe there couldn't be a better fit for this project than me. Over the past 7 years, I've worked extensively with small businesses to streamline their financial processes using tools such as Excel, NetSuite, Xero, and QuickBooks - it's safe to say I have the 'know how' to deliver what you need. In designing your Airbnb rental revenue model, I'll ensure that it's built around precise formulas that take into account seasonal variations, editable occupancy rates down to individual properties, and diverse pricing strategies including static, dynamic, and minimum-stay options. I will not just stop at these; I'll also create an intuitive dashboard that captures all the key metrics you require on a property-by-property level while giving you an overview of your entire portfolio. Your goal of being able to easily add properties, change assumptions, export clean PDF reports for investors, and visualize key performance indicators aligns with my commitment to ease of use, accuracy, clarity and strategic insights. Completing the project within a reasonable timeline in accordance with milestone checkpoints is part of my modus operandi as well. As we begin this project together and you provide me with historical booking data and further metrics clarification if required, we can produce a robust revenue model that empowers you to make informed decisions. Shall we get started?
$15 USD 7 päivässä
1,3
1,3

Hello, I am a professional Programmer and Excel expert, I could do this for you in the blink of an eye, contact me right now.
$15 USD 1 päivässä
1,0
1,0

Hello, I’d be happy to build a robust Excel revenue projection model for your short-term rental / Airbnb portfolio that allows you to quickly test assumptions and generate investor-ready reports. 1. Modelling Approach Revenue Formula Core: Revenue = Nightly Rate × Occupancy % × Available Nights : • Seasonal multipliers (High / Shoulder / Low season) applied automatically to nightly rates or demand • Property-level occupancy inputs so each unit can have its own assumptions • Pricing scenarios comparing: Static pricing Dynamic pricing adjustment Minimum-stay strategy impact All scenarios will update monthly and annual revenue automatically. 2. Workbook Layout The workbook will be structured into clear sections: 1️⃣ Assumptions Sheet Property list Nightly base rates Seasonal multipliers Occupancy assumptions Pricing strategy inputs 2️⃣ Calculation Engine Monthly revenue calculations per property ADR (Average Daily Rate) RevPAR (Revenue per Available Room) Scenario comparisons 3️⃣ Portfolio Dashboard Total revenue projections Property performance comparison Seasonal revenue trends ADR / RevPAR visual charts 4️⃣ Investor Report View Clean printable sheet Export-ready PDF report format The model will allow easy addition of new properties without breaking formulas. 3. Timeline • Day 1: Structure design + assumptions framework • Day 2: Revenue engine + seasonal modelling • Day 3: Dashboard + charts + investor report formatting
$15 USD 3 päivässä
0,0
0,0

Hi, I see you need a detailed Excel model to project revenue for your Airbnb portfolio with features like seasonal adjustments, occupancy rates per property, and pricing strategy comparisons. Your focus on having a clear, user-friendly spreadsheet with an investor-ready PDF export is a smart approach. You want automatic multipliers for different seasons, editable occupancy assumptions for each property, and side-by-side pricing scenarios including static, dynamic, and minimum-stay pricing. Additionally, you need dashboards and charts to visualize ADR, RevPAR, and total income, while keeping the formulas transparent and easy to update. I’ve built similar financial models in Excel with VBA automation for short-term rental businesses, incorporating dynamic seasonality, occupancy variability, and pricing strategy comparisons. I structured those workbooks with separate sheets for assumptions, detailed calculations, and clean outputs, including exportable reports and interactive charts, which aligns well with your requirements. I can deliver a fully functional model within 5 days, including a draft for your review and a final version after your feedback. Let’s discuss any specific metrics you want to include so I can tailor the model precisely to your needs.
$11 USD 7 päivässä
0,0
0,0

I'd love to help build this revenue projection model for your short-term rental portfolio. I have extensive experience designing data-driven financial tools and dashboards, and I've built similar models that combine seasonal multipliers, dynamic pricing logic, and occupancy assumptions into clean, investor-ready outputs. My approach would start with a dedicated Assumptions sheet where you can define each property's base nightly rate, seasonal multipliers for high, shoulder, and low periods, and target occupancy percentages — all fully editable so adding a new property is as simple as filling in one row. The Calculations layer would automatically apply seasonal adjustments month by month, run side-by-side scenarios for static, dynamic, and minimum-stay pricing strategies, and roll everything up into ADR, RevPAR, and total revenue metrics. The Output layer would include a summary dashboard with clear monthly and annual views, charts visualizing key metrics over time, and print-ready formatting optimized for clean PDF exports to investors. For timeline, I'd deliver the core model with assumptions and calculations within the first few days, followed by the dashboard and charts, then a final round of polish and testing with your historical booking data. I'm available to start immediately and happy to iterate quickly based on your feedback. Looking forward to discussing this further.
$20 USD 1 päivässä
0,0
0,0

Drawing from my extensive experience as a seasoned Accounts Executive and a Certified QuickBooks & Xero ProAdvisor, I can assure you that my skill set is an ideal fit for your project. I have a proven knack for creating intricate financial models in Excel and adapting them to meet specific client needs, which aligns precisely with the Airbnb Rental Revenue Model you require. My approach to modelling seasonal, occupancy, and pricing inputs will be detailed and tailored. I plan on utilizing automated high, shoulder, and low-season multipliers for seasonal adaptations. The layout of the workbook will easily accommodate additional properties, editable assumptions down to individual property level, and a summary dashboard for occupancy rates. Moreover, I intend on creating side-by-side scenarios for static, dynamic, and minimum-stay pricing strategies to provide you with comprehensive insights for decision-making. To update on progress periodically, I propose setting milestone checkpoints throughout the duration of the project. This will ensure you're well-informed about the intricate progress being made and give any clarifications that may arise along the way. With your historical booking data acting as our backbone once we begin, we'll harness it effectively and merge it into precise financial projections for you. Ready to offer confidentiality, accuracy, and robust Excel Reports; let's simplify your rental investments together!
$18 USD 7 päivässä
0,0
0,0

Hi, I can build a simple and flexible Excel model for projecting Airbnb rental revenue. The spreadsheet can include nightly rate, occupancy assumptions, and seasonal multipliers so you can quickly see monthly and annual revenue projections. I’ll also structure it so you can easily add more properties or adjust assumptions. Let me know if you prefer Excel or Google Sheets.
$15 USD 2 päivässä
0,0
0,0

I have done a similar project a week ago. I am sure you will give me more projects after this. I am interested to do this project too and ready to complete this within the timeline. Kindly check my profile to see all rating and reviews given by clients. Hoping to hear from you soon. Payment after completion.
$20 USD 7 päivässä
0,0
0,0

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