Free Hotel / Hospitality Financial Model Generator (Excel)
A hotel financial model projects rooms revenue (keys × occupancy × ADR) plus food-and-beverage income against property CAPEX, staffing and debt service, producing linked statements, DCF valuation and equity IRR. Generate a 15-sheet Excel hotel model free for up to 5 years, or 25 years with premium.
⚡ Generate my Hotel / Hospitality model — free (requires JavaScript)
Key drivers pre-loaded in this template
| Rooms × ADR | Core rooms-revenue build |
| F&B revenue stream | Restaurant and banqueting income |
| $6M property CAPEX default | Hotel-scale asset base and depreciation |
| WACC ~12% | Hospitality-sector discount rate default |
What you get
A 15-sheet, fully formula-linked Excel workbook: Assumptions, Revenue, OPEX, CAPEX & Depreciation, Debt, Tax (with loss carryforward), Income Statement, Cash Flow, Balance Sheet, DCF Valuation, Sensitivity tables, a charted KPI Dashboard and an Integrity Check. Free 15-sheet linked Excel download for models up to 5 years (annual or quarterly, no sign-up). Models from 7 to 25 years are a one-time $29 premium download.
Frequently asked questions
What horizon do hotel investors expect?
Hotel developments and acquisitions are typically underwritten over 10–25 years to match asset life and loan terms — supported by the premium tier; 5-year operating plans are free.
Does it model occupancy ramp-up?
Yes — growth bands let revenue ramp steeply in early years and stabilize later, mirroring a typical opening curve.
Can lenders use this model?
Yes — the output includes a full debt schedule with interest, repayment and coverage, plus balance-sheet integrity checks.
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