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  • Excel Modelling For Students

    Transféré par

    rishabhaaa
    22 vues9 pages
    The document analyzes the occupancy rate and profitability of hotel rooms at different rates, finding that a rate of $492.57 maximizes occupancy of 0.84 and profit of $180.56. It also provides sensitivity analyses of how occupancy and profit are affected by changing the slope and intercept of the occupancy formula, as well as variable costs and taxes. The optimal room rate balances high revenue from rate with maintaining sufficient occupancy.

    Description originale:

    Excel Modelling Example for Business Statistics

    Titre original

    Excel Modelling for Students

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    The document analyzes the occupancy rate and profitability of hotel rooms at different rates, finding that a rate of $492.57 maximizes occupancy of 0.84 and profit of $180.56. It also provides sensitivity analyses of how occupancy and profit are affected by changing the slope and intercept of the occupancy formula, as well as variable costs and taxes. The optimal room rate balances high revenue from rate with maintaining sufficient occupancy.

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    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    22 vues9 pages

    Excel Modelling For Students

    Transféré par

    rishabhaaa
    The document analyzes the occupancy rate and profitability of hotel rooms at different rates, finding that a rate of $492.57 maximizes occupancy of 0.84 and profit of $180.56. It also provides sensitivity analyses of how occupancy and profit are affected by changing the slope and intercept of the occupancy formula, as well as variable costs and taxes. The optimal room rate balances high revenue from rate with maintaining sufficient occupancy.

    Droits d'auteur :

    © All Rights Reserved
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    Signaler comme contenu inapproprié
    sur 9

    Room Rate Occupancy

    X Y
    600 0.65
    400 1

    Slope -0.00175 Chart T


    Intercept 1.7 1.2

    1
    f(x) = - 0.00175x + 1.7

    0.8

    0.6

    0.4

    0.2

    0
    350 400 450 500
    Chart Title

    f(x) = - 0.00175x + 1.7

    400 450 500 550 600 650


    Decision Variables
    Room Rate 492.8571413377

    Others Parameters
    Allocated Fixed Cost/Room 100
    Variable Cost/Room 10
    Govt Tax 0.3

    Physical Results
    Room Occupancy 0.84

    Financial Results
    Room Revenue 412.7678571808
    Total Room Cost 232.2053571808
    Room Profit 180.5625
    Profit Margin % 44%

    Slope -0.00175
    Intercept 1.7
    Room Revenue = room rate x occupancy
    Total room cost = fixed cost + (variable cost x occupancy) + govt tax
    Room profit = room revenue - total room cost
    Profit Margin = room profit/room revenue
    slope -0.00175
    intercept 1.7

    Total
    Allocated Fixed Variable Govt Levy Room Room Room Room
    Room Rate Cost/Room Cost/Room (30%) Occupancy Revenue Cost Profit
    300 100 10 90 1 300 200 100
    350 100 10 105 1 350 215 135
    400 100 10 120 1 400 230 170
    450 100 10 123.1875 0.9125 410.625 232.3125 178.3125
    500 100 10 123.75 0.825 412.5 232 180.5
    550 100 10 121.6875 0.7375 405.625 229.0625 176.5625
    600 100 10 117 0.65 390 223.5 166.5
    650 100 10 109.6875 0.5625 365.625 215.3125 150.3125
    700 100 10 99.75 0.475 332.5 204.5 128
    750 100 10 87.1875 0.3875 290.625 191.0625 99.5625
    800 100 10 72 0.3 240 175 65
    850 100 10 54.1875 0.2125 180.625 156.3125 24.3125
    Profit
    Margin % Chart Title
    33.33%
    Room Revenue Tota l Room Cost Room Profit
    38.57%
    450
    42.50%
    400
    43.42% 350
    43.76% 300
    43.53%
    Axis Title

    250
    42.69% 200
    41.11% 150
    100
    38.50%
    50
    34.26% 0
    27.08% 300 350 400 450 500 550 600 650 700 750 800 850
    13.46% Room Rate
    Sensitivity Analysis

    Allocated
    Fixed
    Room Rate Cost/Room
    600 100

    Slope -0.00175
    Intercept 1.7

    166.5 -0.0015 -0.0016 -0.0017


    300
    400
    500
    600
    700
    Room Rate 800
    900
    1000
    1100
    1200
    1300
    1400
    Variable Govt Levy Room Room Room Profit
    Cost/Room (30%) Occupancy Revenue Total Room Cost Profit Margin %
    10 117 0.65 390 223.5 166.5 42.69%

    Se
    12
    Occupancy Slope
    10
    -0.0018 -0.0019 -0.002 -0.0021 -0.0022 -0.0023 -0.0024
    8

    0
    300 400 500 600
    -0.0015
    -0.002
    Sensiti vity Analysis
    12

    10

    0
    300 400 500 600 700 800 900 1000 1100 1200 1300 1400
    -0.0015 -0.0016 -0.0017 -0.0018 -0.0019
    -0.002 -0.0021 -0.0022 -0.0023 -0.0024

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