Budget Projections hotel

room (142)

- - Revenu forecasts and expenses estimates

forecast by target markets

- Month-to-month basis, quarterly and end-of-year comparisons

- Comparing this year's actual revenues and expenses to this year's budget and to last year's actual figures

- Expenses estimates: sales manager and admin staff payroll expenses, related travel expenses, PR expenses, advertising and direct-mail expenses, brochures etc.