Hotel Finance Dashboard
Interactive Hotel P & L Finance Dashboard: This dashboard will help navigate financial performance of your hotel at ease. Great visual graphs will aid seeing key business trends easily and quick and comparison to budget at a flash. The workbook contains key below sheets: 1. Main menu: Buttons setup to navigate to your desired sheet in a flash 2. Dashboard: Visualize hotel financial performance and view KPI performances and key deviations just by selecting the month. Not only numbers vs budget but also see interactive graphs to further visualize key segment lines and track their performance vs budget 3: Dynamic USAH: be able to view full hotel P & L for any month in one sheet simply by selecting the month and instantly view hotel month and year to date performances vs budget 4: Only 2 sheets need to be updated with your data: your actual / forecast figures in input actual / forecast and your budget figures in input budget sheet Sit back and visualize financial analysis and visualization to the next level!
Interactive Hotel P & L Finance Dashboard: This dashboard will help navigate financial performance of your hotel at ease. Great visual graphs will aid seeing key business trends easily and quick and comparison to budget at a flash. The workbook contains key below sheets: 1. Main menu: Buttons setup to navigate to your desired sheet in a flash 2. Dashboard: Visualize hotel financial performance and view KPI performances and key deviations just by selecting the month. Not only numbers vs budget but also see interactive graphs to further visualize key segment lines and track their performance vs budget 3: Dynamic USAH: be able to view full hotel P & L for any month in one sheet simply by selecting the month and instantly view hotel month and year to date performances vs budget 4: Only 2 sheets need to be updated with your data: your actual / forecast figures in input actual / forecast and your budget figures in input budget sheet Sit back and visualize financial analysis and visualization to the next level!