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Enter revenue and expenses for a period of 1 to 366 days. No ancillary revenue, expense, growth or performance benchmark is assumed.
Enter available capacity, capped at rooms × inclusive calendar days. Sold room-nights cannot exceed it. Zero availability leaves per-available-room ratios undefined; zero sales leaves ADR undefined.
Enter payroll, including employer contributions, once in its dedicated categories; exclude it from other expenses. Document every category, including absent ones with zero. Non-operating expenses may include rent, property insurance and property taxes; exclude interest, income taxes, depreciation, amortisation and FF&E reserve. Use a consistent VAT basis.
Complete capacity, period and references. Every category requires an amount, including supported zero. Missing or inconsistent data produces no result.
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