Independent Hotel Finance Made Simple

Part V introductionPlan, Test And Invest

Turn the operating picture into budgets, forecasts, what-if decisions, investment screens, debt choices, and owner-return decisions.

Reading sequence

Chapters in this Part

16Budgeting and Forecasting Without the BureaucracyBuild a practical budget and rolling forward view around the operating drivers that matter, then update the forecast when evidence changes.17Break-Even and What-If DecisionsUse contribution, cost behaviour, break-even thresholds and focused scenarios to test decisions without confusing a what-if case with the forecast.18Should I Buy, Build, Renovate or Expand?Screen a capital opportunity before committing money by testing the business case, cash requirement, risks and whether deeper professional review is justified.19Debt, Capital and Owner ReturnsUnderstand debt capacity, capital structure and owner-return questions before deciding how much the hotel can safely borrow, invest or distribute.
Part V introduction: Plan, Test And Invest