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9. Results GOP - NOP - EBITDA gross and net
Operational results according to the
Uniform System of accounts of the lodging industry
Forecast for 5 - 10 years
Inputs:
Sales - Turn over
Occupation
Sales ( lodging, food and beverage,
miscellaneous)
double occupancy
number of rooms
REV PAR
Costs
Staff number and costs
Cost of sales
Percentages of all other costs category
the GOP forecast is the base for the
cash-flow calculation of the investor