Financial Management

Tight financial management and accurate forecasting is essential to any owner and operator. Hamlet Hotels offer owners a suite of financial reports including:

Monthly profit and loss

KPI analysis

Balance sheet

Cash flow forecasts

The company has developed a financial reporting system to manage the financial performance of hotels, including forward looking real time Profit Forecasts to allow us to maximise owner’s returns, whatever the trading environment.

The financial system includes the following tools:

Daily revenue forecasts & 90 day forward forecasts
These are done by revenue line to allow hotels to accurately forecast resources and maximise ADR by Daily Profit Forecasts

Real time month ahead profit forecasts
These ensure actions are taken in plenty of time across all cost lines to maximise profit delivery

Payroll planning tools
To ensure optimal daily resourcing

Food and beverage margin reports
Updated in real time to ensure effective controls are in place

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