Creating Hotel Budgeting

MasterClass

Training: Practical way creating Hotel Budgeting

Facilitator:
Monang Marbun, S.E
(Certified: Hotel Auditor, Hotel Expert, Internal Auditor ISO 9001:2015. Author & Consultant)

Moderator:
Oka Witantra
Growit Indonesia

Objective:
Kita akan membahas lengkap semua tahap-tahap pembuatan budget dalam format template baru.

Setelah pelatihan, peserta diharapkan mampu menyusun budget tahunan untuk hotel yang belum mempunyai standar format pembuatan budget atau ingin menyempurnakan standar format budget yang sudah ada.

Who Should Attend?
Owners, GMs, FCs, HODs, Lecturer, Mahasiswa/i

Materi pelatihan akan dibahas mulai dari tahapan:

Topik:

1. Hotel Comparison, KPI, Analisis Operasional Hotel & Yield Management
2. Competitor Bechmark competitive & price quality charting (SWOT Analysis)
3. Analisa penentuan Room Rate dengan metode % Room Cost Expected (Cost Analysis)
4. Penentuan Food costing (Budomari Method)
5. Pengisian Hotel Revenue (Actual & Forecast) + Rasio Hotel Budgeting
6. Penyusunan Salary Grid (Payrol Budged)
7. Pembuatan Hotel Budgeting dengan Rasio Profitabilitas (Strategic Budget)
8. Pembahasan Laporan Laba Rugi (Common-size & Comperative)
9. Pembuatan Budget P/L Room (FO&HK)
10. Pembuatan F&B Summary (FBS&FBD)
11. P&L Fitness & SPA
12. P&L Other Income
13. Expenses A&G (Exe.Off&Finance)
14. Expenses Sales
15. Expenses HR
16. Expenses Pomec

Tools:
Dalam pelatihan ini, kita akan menggunakan template excel yang sudah terformula dan kita hanya memasukan data yang diperlukan saja.

Peserta dapat juga file dokumen panduan materi budgeting:

1. Hotel accounting terminology & general.
2. Analisa operasional Hotel.
3. Analisa statistik operasional.
4. Analisis rasio.
5. Analisa laporan keuangan – laba rugi.

Training Included:

• Soft Copy Pelatihan.
• Bonus Templates.
• eCertificate.

VENUE:
@ Zoom / Google Meet

Date: 19-21 April 2021 dan 22-24 April 2021
Day: 3 Days | Mon – Wed
Time: 12.30pm – 03.30pm wib

INVESTMENT:
Special price for Hotelier, Rp.750k, Early bird, payment before 10 April, only Rp.550k

Peserta mendapatkan juga: BONUS Templates (soft copy)

Template for Hotel Management Tools.

Management Files:

• Back of house work flow chart.
• GM review template.
• Hotel business plan template.
• Hotel Manager dashboard.
• Hotel owners checklist.
• Hygiene audit checklist.
• Management checklist.
• Manager changeover checklist.
• Manager closing checklist.
• Manager communication log.
• Manager planning template.
• Manager weekly plan.
• Operation assessment checklist.
• Hotel Revenue Stream.
• Hotel Sales Business Plan.

Finance Files:

• Breakage report.
• Breakeven analysis.
• Budget template all departments.
• Cost form.
• Daily receiving report.
• Float checklist.
• Group purchasing template.
• Hotel chart of accounts.
• Hotel daily reconciliation report.
• Hotel financial summary statement.
• Hotel flash report.
• Hotel os&e list.
• Hotel income statement.
• Master pay in sheet.
• Monthly budget forecast.
• Monthly purchase record.
• Parstock template.
• Profit n loss report.
• Store months end inventory report.
• Turnover cost template.
• Yearly budget projections.

Register Now, to save your spot!

More info & register:

Register Form

Mr.Oka (Growit Indonesia) – 0899 9799 333