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Hotel Flow-Through & Flex Calculator
Calculate whole-hotel or departmental Flow Through and Flex against Budget, Last Year or Forecast, then interpret margin movement against directional hotel reference ranges.
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AssessmentPilotFree to use
CFO Readiness Diagnostic
A developmental diagnostic for finance managers, controllers and accountants building broader CFO judgment, behaviour and evidence.
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WorkbookPurchaser resource
Live 13-Week Hotel Cash Forecast
Template for your own testing
Decision Guide companion13-Week Cash Flow for Hotels
View resource →WorkbookFree
Worked Example to read along with guide
Download and read this template along with guide. You can test and edit the numbers for your own hotel too.
Decision Guide companion13-Week Cash Flow for Hotels
View resource →Printable / editable workbookPurchaser resource
Consolidated CFO Readiness Toolkit
The book's primary companion: 20 practical tools covering readiness assessment, competency evidence, development planning, operational learning, business partnering, growth, cost and productivity, forecasting, investment, management agreements, cash, ERP benefits, governance, crisis response, team capability, succession, multi-property responsibility, board recommendations, interview evidence, and the first 90 days.
Book companionFrom Finance Manager to CFO
View resource →Excel workbookPurchaser resource
DC-01 Budget Agreement Builder
Establish the budget agreement before detailed schedules begin: diagnose likely failure points, assign assumption ownership, lock source data, document approvals, and prepare the first controlled forecast handoff.
Book companionHotel Budgeting and Forecasting in Practice
View resource →Excel workbook / working templateFree
DC-01 Why Hotel Budgets Fail and How to Make Them Useful
From Annual File to Management Agreement
Book companionHotel Budgeting and Forecasting in Practice
View resource →Excel workbookPurchaser resource
DC-02 Budget Architecture and Handoff
Map the connected budget layers, source-to-driver relationships, ownership, ripple effects, and architecture readiness before detailed schedules are built.
Book companionHotel Budgeting and Forecasting in Practice
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