Hotel Projection Smart Excel Worksheet - repost

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We need a spreadsheet with the following characteristics:

1. Dynamic financial projection for hotel, 12 months, variating amount of rooms and occupancy rate.

[url removed, login to view] worksheet has to convert everything automatically (Formulas have to work with variables)

3. Data Needed in the worksheet: Houskeeping and management cost, net profit, gross profit, net room revenue,avg daily rate.

Something like this; But better:

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