Description
This format can be used for both purpose that is for projection of Resort and projection of a Hotel. Following are the contents-
1. Index – This is linked to other Tab of sheet (You can go on any page by a single click)
2. Cost of Project and Means of Finance
3. Projected Profit and Loss
4. Projected Balance Sheet
5. Projected Cash Flow
6. Working Capital
7. Revenue Model- Occupancy, Guests, Room Sales, Room Rate, F&B
8. Expenses
9. DSCR
10. EMI
11. Break Even Point
12. Payback & IRR
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