Online

Hotel Budgeting & Forecasting

Learn to estimate and analyze hotel performance using hospitality industry analytics in order to make management decisions.

Next Dates

13 February 2023

2 October 2023

Delivery Icon
Delivery
Online
Delivery Icon
Credentials
Certificate of Completion
Duration Icon
Duration
5 weeks / 8 hours per week
Language Icon
Language
English
Price Icon
Price
CHF 2,200

Budgeting & Forecasting Online Course

This online course takes participants into the heart of hotel competitive performance analysis and budgeting and business planning processes. Participants will also be able to understand the budgeting and forecasting processes in place in hospitality groups and to apply budgeting and forecasting tools to estimate future performance and monitor and explain variances between actual outcomes and projected ones.

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Course advantages

  • Learning facilitators available for participant support
  • 100% online, self-paced, accessible whenever and wherever
  • Certificate of Completion delivered by EHL Hospitality Business School
  • Course content from EHL's MBA in Hospitality program

Course highlights

icon_webinar_gold
39 Lecture Videos
icon_chat_gold

47 Executive Interviews
icon_equipment_gold

13 Interactive Exercises
icon_zoom_gold

29 Reading & Case Studies

Syllabus

5 weeks online courses

Planning & the planning process

Planning methodologies

Putting the plan together

Managing the planning process

Benchmarking

Metrics and benchmarking for hotels

Competitor analysis and STR reports

Operations budgeting and forecasting

Budget preparation

Budgetary control

Cash management

Cash budgeting

Capital budgeting

The final assessment evaluates the content learned in the previous four weeks. The assessment can range from multiple choice quizzes (MCQ) to more open response evaluations, like a case study.

Download Course Details

Is this course right for me?

A Program Advisor will get back to you with feedback or suggestions.

Image

Who should apply?

This course is designed for hospitality professionals, hotel owners, finance professionals wishing to update their skills and learn about hotel budgeting & forecasting.

Admission Criteria

There are no admission requirements to enroll to this course.

Admission Process

To enroll, choose the desired intake and fill in your personal details. You will receive an email with the payment link. You are accepted in the course only upon receipt of payment.

Deadline

We must receive payment at least five days before the start of the course. Late enrollments can be accepted on a case-by-case basis.

Apply Online

Choose Your Intake : 

13 February 2023

Enroll

2 October 2023

Enroll

Cost

CHF 2,200

FAQ

EHL uses the payment platform Flywire which provides various payment methods, with no hidden bank fees and offers favorable exchange rates. The link to the payment platform will be provide after the enrollment form.


The course is delivered fully online allowing participants to study when they want. 
The courses takes 5 weeks to complete and is composed of:
- 4 weeks of course content
- one week for the final assessment

The course is composed of recorded videos, interactive exercises, case studies and executive interviews. 
The content is based on the modules delivered in EHL’s MBA in Hospitality program.

At the end of the course, participants are required to take a final assessment. Upon successfully passing the assessment, participants get a certificate of completion.
Depending on the course, the assessment may range from multiple choice quizzes (MCQ), where only one answer is correct, to more open response evaluations, like a case study.
To successfully pass the assessment, participants must get a minimum of 60% of the total points available. You can either PASS or FAIL a certificate, no numerical grades will be officially reflected in the certificate.

Retakes are not available at the end of a program if you fail the final assessment. If you wish to retake the final assessment, you need to re-enroll for the next available session.

A couple of days before the start of the course, participant will receive their credentials by email and will be required to first change their password before being able to joining our learning platform Moodle.

The certificate of completion is delivered by EHL upon successfully passing the final assessment. The certificate of completion is delivered electronically (secured pdf) with a unique ID associated to the participant.
If the final assessment is failed, no certificate or document are delivered.

AEHL members are entitled to the alumni discount. To benefit from the discount, participants must enter their AEHL number in the discount field in the enrollment form. For full details about, please check the EHL Alumni Connect platform.

Budgeting & Forecasting Online Course

This online course takes participants into the heart of hotel competitive performance analysis and budgeting and business planning processes. Participants will also be able to understand the budgeting and forecasting processes in place in hospitality groups and to apply budgeting and forecasting tools to estimate future performance and monitor and explain variances between actual outcomes and projected ones.

Overview
Image

Course advantages

  • Learning facilitators available for participant support
  • 100% online, self-paced, accessible whenever and wherever
  • Certificate of Completion delivered by EHL Hospitality Business School
  • Course content from EHL's MBA in Hospitality program

Course highlights

icon_webinar_gold
39 Lecture Videos
icon_chat_gold

47 Executive Interviews
icon_equipment_gold

13 Interactive Exercises
icon_zoom_gold

29 Reading & Case Studies
Syllabus

Syllabus

5 weeks online courses

Planning & the planning process

Planning methodologies

Putting the plan together

Managing the planning process

Benchmarking

Metrics and benchmarking for hotels

Competitor analysis and STR reports

Operations budgeting and forecasting

Budget preparation

Budgetary control

Cash management

Cash budgeting

Capital budgeting

The final assessment evaluates the content learned in the previous four weeks. The assessment can range from multiple choice quizzes (MCQ) to more open response evaluations, like a case study.

Download Course Details

Is this course right for me?

A Program Advisor will get back to you with feedback or suggestions.

Who Should Apply ?
Image

Who should apply?

This course is designed for hospitality professionals, hotel owners, finance professionals wishing to update their skills and learn about hotel budgeting & forecasting.

Apply Online

Admission Criteria

There are no admission requirements to enroll to this course.

Admission Process

To enroll, choose the desired intake and fill in your personal details. You will receive an email with the payment link. You are accepted in the course only upon receipt of payment.

Deadline

We must receive payment at least five days before the start of the course. Late enrollments can be accepted on a case-by-case basis.

Apply Online

Choose Your Intake : 

13 February 2023

Enroll

2 October 2023

Enroll

Cost

CHF 2,200

FAQ

EHL uses the payment platform Flywire which provides various payment methods, with no hidden bank fees and offers favorable exchange rates. The link to the payment platform will be provide after the enrollment form.


The course is delivered fully online allowing participants to study when they want. 
The courses takes 5 weeks to complete and is composed of:
- 4 weeks of course content
- one week for the final assessment

The course is composed of recorded videos, interactive exercises, case studies and executive interviews. 
The content is based on the modules delivered in EHL’s MBA in Hospitality program.

At the end of the course, participants are required to take a final assessment. Upon successfully passing the assessment, participants get a certificate of completion.
Depending on the course, the assessment may range from multiple choice quizzes (MCQ), where only one answer is correct, to more open response evaluations, like a case study.
To successfully pass the assessment, participants must get a minimum of 60% of the total points available. You can either PASS or FAIL a certificate, no numerical grades will be officially reflected in the certificate.

Retakes are not available at the end of a program if you fail the final assessment. If you wish to retake the final assessment, you need to re-enroll for the next available session.

A couple of days before the start of the course, participant will receive their credentials by email and will be required to first change their password before being able to joining our learning platform Moodle.

The certificate of completion is delivered by EHL upon successfully passing the final assessment. The certificate of completion is delivered electronically (secured pdf) with a unique ID associated to the participant.
If the final assessment is failed, no certificate or document are delivered.

AEHL members are entitled to the alumni discount. To benefit from the discount, participants must enter their AEHL number in the discount field in the enrollment form. For full details about, please check the EHL Alumni Connect platform.