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Providing Excel financial templates for hotel management teams to improve financial performance, improve internal controls, achieve higher guest satisfaction, provide analytics, create team engagement , improve cost controls and increase revenue generation.
Actual/Forecast to Budget Template
Includes Interactive Dropdowns on Summary Page for Selecting Month and YTD/Year End Comparision
Input Tab for Budget and Actual/Forecast (rows expand for adding line items.
Detail P&L with Expanding Rows
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