This document provides a comprehensive guide on budget report and budget forecasting. It includes a month-by-month cash budget forecast for January 2020 to December 2020 for St Brides Group. It also defines and evaluates the process of zero-base budgeting, assesses its advantages over traditional budgeting, and provides practical tips on how to introduce it. The document assumes an average occupancy of more than 80% in every month and provides detailed assumptions for the budget forecast.

Module Handbook

This is a module handbook for the Financial Management for the Hotel Industry module in the School of International Hotel Management. It provides an overview of the module and its objectives, as well as information on how to engage with the course materials and activities.

Discover budget reports, forecasting, and zero-base budgeting in this detailed guide for practical implementation and advantages.

Budget Report & Budget Forecasting

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