Hospitality Financial Model Templates
Free hospitality model templates in Excel for hotels, restaurants, and leisure venues. Each download includes live formulas for occupancy or covers, revenue, and profit forecasts.
5 free Excel templates in Hospitality - free download with email signup.
Cruise Line Operator
5-year cruise line operating model with APCD capacity, ticket and onboard yields, fuel and crew costs, and a KPI dashboard.
Golf Course Model
Plan and value a golf course operator using rounds played, green fees, membership dues, operating costs, and a DCF.
Vacation Rental Model
Plan and value a vacation-rental portfolio using unit growth, occupancy, nightly rates, and operating costs.
Marina & Boatyard Model
Plan and value a marina and boatyard using wet slip and dry rack dockage, fuel dock sales, service repair, and a DCF.
Campground / RV Resort Model
Plan and value a campground and RV resort using transient nightly sites, seasonal leases, occupancy rates, and a DCF.
Frequently asked
Are these templates really free to download?+
Yes. Every template is a free Excel download with live formulas after email signup. No credit card or paywall is required. Click any template, enter your email, download the .xlsx file, and open it in Excel, Google Sheets, or LibreOffice.
What metrics do hospitality models use?+
Hotel models run on occupancy, average daily rate (ADR), and RevPAR; restaurant and venue models run on covers, average spend, and seat turnover. Both flow into a departmental P&L.
Can I edit the models after downloading?+
Yes. The free downloads are unlocked Excel workbooks with live formulas, no macros, and no password protection. You can change assumptions, add rows, relabel line items, and adapt the structure.
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