Reporting
Coming soon
Hotel Monthly Financial Review Toolkit
Turn hotel financial results into a clear, organised, professional monthly review.
Excel and PDF
Professional hotel-finance templates built for practical, real-world use. Browse the tools
The thinking behind the templates, written out in full. Each article is a complete method rather than a summary of one, and all of it is free to read.
Variance analysis
Written for department leaders rather than finance. Six things a comment needs, why finance keeps asking for them, and how to write them in five minutes.
Budgeting
A budget is a set of assumptions with numbers attached. This covers how the assumptions are built, phased across the year, and stopped from becoming falsely precise.
Reporting
The monthly review is a story about the period, not a printout of the trial balance. Here is a structure that holds up in front of a general manager or an owner.
Month-end
A close works when the sequence is written down. This is the order most hotel closes follow, from the revenue cut-off through reconciliations to the final sign-off.
Variance analysis
Most variance commentary describes the number instead of explaining it. Here is what a useful explanation contains, with weak and strong examples for revenue, payroll and expenses.
The tools
Reporting
Coming soon
Turn hotel financial results into a clear, organised, professional monthly review.
Excel and PDF
Variance analysis
Coming soon
Collect clearer and more useful variance explanations from hotel department leaders.
Word, Excel and PDF
Month-end
Coming soon
Create a more consistent and trackable hotel month-end closing process.
Excel and PDF