- 01
Site and keys
Site areaGFAKey countRoom mixAmenities - 02
Land
Land costStamp dutyAcquisition - 03
Construction
Shell $/m²Fit-out per keyF&BContingency - 04
Operating cost
Operator feeStaffF&B costOutgoings - 05
Revenue
ADROccupancy curveRevPARF&B revenue - 06
Finance and exit
LVRInterestCap rateExit value - 07
Programme
ConstructionRamp-upStabilisationHold
What this model does
Hotel feasibility, end to end.
Decide whether the keys justify the build at this site. RevPAR, GOP and operator fee drive the answer, with F&B sitting as its own revenue block.
Schema
Every input. Every output. In one view.
The full hotel feasibility model schema. 7 input blocks feeding 8 output metrics, with the calculation engine in between.
- RevPAR$248
- Stabilised GOP$14.4M
- Exit value$214.0M
- Stabilised occupancy78%
- Operating ratio62%
- Development profit$32.4M
- Equity IRR14.8%
Engine logic
Two engines. Scenarios and cashflow.
The two pieces that separate the hotel feasibility from a spreadsheet. Scenarios that share one project, and a monthly cashflow wired to every input.
Multiple scenarios, one project
Switchable in a click. No copied files.
- 01
Brand and operator fee as scenario levers.
- 02
ADR, occupancy curve and F&B per scenario.
- 03
Cap rate sensitivity on one project.
- 04
Each scenario carries its own operating cost build-up.
Monthly cashflow, fully connected
Every input touches the schedule.
- 01
Cashflow runs through construction and ramp-up to stabilised RevPAR.
- 02
Room and F&B revenue step up through the occupancy curve.
- 03
Operator fee, brand fee and management as separate inputs.
- 04
Exit value applied at the cap rate at stabilisation.
Excel replacement
Where the workbook quietly fails.
Every row is a recurring failure mode of the hotel feasibility spreadsheet, and how the model handles it once.
Use and verify
What it decides. What to check first.
The decisions the hotel feasibility is built to support, alongside the things to verify before you trust it on a live deal.
- 01
Pick the brand
Operator fee, brand fee and management as inputs. The margin reflects the brand.
- 02
Tune the ramp-up
Occupancy curve from opening to stabilised. RevPAR follows.
- 03
Size the F&B
F&B revenue and cost as their own block. Stop hiding it in the room rate.
- 04
Pressure-test the cap rate
Cap rate sensitivity in one place.
Questions
Hotel feasibility, answered.
How Popurise handles the hotel feasibility.
Is the hotel model live today?
Not yet. Popurise is live for residential. Hotel and accommodation is on the expansion roadmap.
How is RevPAR modelled?
From ADR and occupancy, with the occupancy curve as a real ramp-up input.
Does it handle F&B?
Yes. F&B revenue and cost live as their own block, not buried in room revenue.
What about serviced apartments?
Serviced apartments and full-service hotels are both in scope.
Shape hotel feasibility in Popurise.
Tell us how your team models this sector today. We are building it with the developers who will use it.