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Fundamental and Understanding Concepts | |||
Introduction and Basis of Projections | 00:05:00 | ||
Making future plans and potential revenue generating activities | 00:06:00 | ||
Operational Plans that need to be looked at | 00:06:00 | ||
Cost management Practices at hotel and ABC system | 00:08:00 | ||
Other Matters before practical excercise | 00:05:00 | ||
Financial Model and Working on Fianacial Model | |||
Room Revenue Budget Template | 00:05:00 | ||
F&B Revenue Budgeting Template | 00:10:00 | ||
Banquet and Other operating Depts | 00:10:00 | ||
Headcount Budget | 00:11:00 | ||
Payrol and Other Cost Budgeting | 00:12:00 | ||
Other hotel operational Expenses | 00:10:00 | ||
Cash Budgeting Excercise | 00:11:00 |
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