EFuturesCFO · Hospitality Suite
Property CapEx & Renovation ROI Analyzer
Calculate ROI on property improvement plans, room renovations, lobby upgrades, and FF&E investment.
Executive Summary
Investment Projects
ROI Enhancement Levers
Quarterly Investment & GOP Benefit
Methodology
Base occupancy hardcoded at 72%. Incremental revenue = (Rooms × 365 × New Occ × New ADR) − Base Room Revenue. GOP benefit at 38% flow-through. Total investment = Room + Lobby + Tech + PIP. Lost revenue = OOS Rooms × Months × 30 × ADR × Occ. Payback = Total Investment ÷ Annual GOP Benefit. 5-yr ROI = (Benefit × 5 − Investment) ÷ Investment.