HOTEL REVENUE PROJECTION TEMPLATE

* User to complete non-shaded cells, only.

TOTAL OCCUPANCY AVAILABLE

ROOMS DAYS OPEN
PER YEAR
40 365 14,600

OCCUPANCY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

OCCUPANCY RATE enter percentage 50.00% 55.00% 65.00% 75.00% 80.00%

OCCUPIED ROOM NIGHTS 7,300 8,030 9,490 10,950 11,680

REVENUE
AVERAGE DAILY ROOM RATE $ 110.00 $ 115.00 $ 120.00 $ 125.00 $ 130.00

ROOM REVENUE TOTAL $ 803,000.00 $ 923,450.00 $ 1,138,800.00 $ 1,368,750.00 $ 1,518,400.00

OTHER REVENUE % based on total room revenue

FOOD 10% $ 80,300.00 $ 92,345.00 $ 113,880.00 $ 136,875.00 $ 151,840.00

BEVERAGE 5% $ 40,150.00 $ 46,172.50 $ 56,940.00 $ 68,437.50 $ 75,920.00

OTHER 1 $ 2,000.00 $ 3,000.00 $ 4,000.00 $ 5,000.00 $ 6,000.00

OTHER 2 $ 500.00 $ 600.00 $ 700.00 $ 800.00 $ 900.00

OTHER REVENUE TOTAL $ 122,950.00 $ 142,117.50 $ 175,520.00 $ 211,112.50 $ 234,660.00

TOTAL REVENUE $ 925,950.00 $ 1,065,567.50 $ 1,314,320.00 $ 1,579,862.50 $ 1,753,060.00

HOTEL REVENUE PROJECTION TEMPLATE
* User to complete non-shaded cells, only.

TOTAL OCCUPANCY AVAILABLE

ROOMS DAYS OPEN
PER YEAR
0 0 0

OCCUPANCY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

OCCUPANCY RATE enter percentage 0.00% 0.00% 0.00% 0.00% 0.00%

OCCUPIED ROOM NIGHTS 0 0 0 0 0

REVENUE
AVERAGE DAILY ROOM RATE $ - $ - $ - $ - $ -

ROOM REVENUE TOTAL $ - $ - $ - $ - $ -

OTHER REVENUE % based on total room revenue

FOOD 0% $ - $ - $ - $ - $ -

BEVERAGE 0% $ - $ - $ - $ - $ -

OTHER 1 $ - $ - $ - $ - $ -

OTHER 2 $ - $ - $ - $ - $ -

OTHER REVENUE TOTAL $ - $ - $ - $ - $ -

TOTAL REVENUE $ - $ - $ - $ - $ -
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