CapEx Forecast Calculator
Plan for your hotel's future by forecasting your Capital Expenditure (CapEx) reserve fund.
Strategically budget for major renovations and equipment replacements.
Ensure your property remains competitive, modern, and well-maintained.
Provide clear financial forecasts to lenders and investors for future projects.
Results
Enter values and click Calculate to see results
Understanding CapEx Forecasting
A Capital Expenditure (CapEx) reserve is a fund set aside for major, long-term purchases and renovations, rather than day-to-day operational costs. Properly planning for CapEx is crucial for maintaining a hotel's physical condition and market competitiveness.
A common industry practice is to allocate a percentage of total annual revenue (typically 4-7%) to this reserve fund each year. This calculator helps you visualize how that fund can grow over time.
Frequently Asked Questions
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