All-in-one Dashboard
Core inputs and core outputs
Shipping Estimate
USA
- USA
- CAN
- USA
- CAN
Ships within 48 hours · Estimated delivery Jul 9 - Jul 14
Promo Codes Available:
For Your Every Summer RSVP, with Code: SUMMER15
Description
Trademark Hotel Collection Franchise Financial Model 2026What Does the Trademark Hotel Collection Franchise Financial Model Contain? This model includes detailed revenue drivers for rooms and lounges, comprehensive staffing plans, and automated CAPEX schedules to evaluate your hotel investment. [dynamic_pic1] All in one Dashboard Core inputs and core outputs [dynamic_pic2] Low Base High Three scenario analysis [dynamic_pic3] Professional Charts Presentation ready [dynamic_pic4] ROE Components DuPont
What Does the Trademark Hotel Collection Franchise Financial Model Contain?
This model includes detailed revenue drivers for rooms and lounges, comprehensive staffing plans, and automated CAPEX schedules to evaluate your hotel investment.
Low/Base/High
Three scenario analysis
Professional Charts
Presentation ready
ROE Components
DuPont analysis
Revenue Inputs
Researched revenue assumptions
Bank-Ready Reports
Lender-friendly financial outputs
Revenue Breakdown
Revenue stream detailed view
KPI Dashboard
Performance metrics benchmark
Six Questions Your Trademark Hotel Collection Franchise Financial Model Must Answer
We built this boutique hotel investment template using our own research into upscale hospitality units. Key assumptions including room revenue starting at $2.8M and a $2.5M leasehold budget are pre-populated with researched data and are fully editable. This tool helps you analyze the 5.5% royalty structure and 4.81% IRR to ensure the deal makes sense for your portfolio.
When will you see a profit?
Profitability for this unit depends on balancing high fixed costs like the $25,000 monthly rent against growing revenue streams. Based on the data, the unit hits break-even in April 2026, just four months after the January start, assuming you hit your Year 1 revenue target of $5.55M. Speed to break-even is your best defense against high fixed rent.
Profit Boosters
- Increase Room ADR
- Drive Lounge traffic
- Host more events
[dynamic_pic9]
How much capital do you need?
Launching this unit requires substantial capital, primarily for the $2.5M leasehold improvements and $1.2M in furniture and fixtures. Total CAPEX includes a $35,000 franchise fee and $900,000 for the rooftop lounge construction, which is a key revenue driver. Hard assets eat most of your checkbook before day one.
Major Uses
- Leasehold: $2,500,000
- FF&E: $1,200,000
- Rooftop: $900,000
[dynamic_pic10]
What is the expected ROI?
Investors can expect an Internal Rate of Return (IRR) of 4.81% and a Return on Equity (ROE) of 15.24%. The payback period is estimated at 4 years, which is standard for high-CAPEX hospitality projects with significant build-out costs. Patience is a requirement when your payback is measured in years, not months.
Key Metrics
- 4.81% IRR
- 4-Year Payback
- 15.24% ROE
[dynamic_pic11]
Where is the break-even point?
Monthly break-even occurs in April 2026, but the margin for error is slim due to the $25,000 monthly rent and 4% OTA commissions. Volume is the biggest lever here, especially for the rooftop lounge which adds $500,000 in Year 1 sales. Occupancy pays the bills, but lounge margins buy the yacht.
Break-even Levers
- Direct bookings
- Lounge traffic
- Labor control
[dynamic_pic12]
What is the cash runway?
The lowest cash point is -$2.628 million in September 2026, reflecting the heavy upfront CAPEX and construction timing. You need enough runway to cover the construction phase and the initial months of operation before the $2.7M Year 1 EBITDA kicks in. The valley of death in hotel cash flow is deep and expensive.
Cash Protection
- Phase FF&E spend
- Delay lounge hiring
- Negotiate rent terms
[dynamic_pic13]
How do scenarios change results?
Moving from a medium to a high-performance scenario can push your Year 5 EBITDA toward $5.5M. The model allows you to toggle revenue and expense variables to see how a 10% lift in ADR affects your 4.81% IRR, as higher margins defintely shorten the 4-year payback period. Small margin gains in a $10M business create massive equity value.
High Case Odds
- Dynamic pricing
- Local SEO focus
- Event booking growth
Finance: update unit break-even and payback model by Friday
[dynamic_pic14]
Trademark Hotel Collection Franchise Financial Model Template Features & Benefits
Customizable Hotel franchise financial model
This hotel franchise financial model is built in Excel with fully editable formulas, allowing you to swap out room counts, ADR (Average Daily Rate), and local labor rates. You can adjust every assumption from seasonal occupancy to lounge margins to see how different operating scenarios impact your bottom line.
- Editable assumptions and formulas
- Revenue and pricing drivers
- Staffing and payroll inputs
- Operating expense categories
5-Year Hospitality business financial plan
Plan for long-term growth with a detailed 5-year outlook that tracks your journey from a $5.55M Year 1 revenue to over $10M by Year 5. The model provides a clear view of cash flow and profitability, helping you manage the transition from a new opening to a mature, high-performing asset.
- 5-year revenue forecasts
- Profit and cash flow projections
- Balance sheet view
- Long-term profitability analysis
Royalty and Franchise fee calculation
The model accurately tracks the real cost of your brand affiliation, including the 5.5% royalty fee and 3% marketing fund contribution. By automating these calculations against your monthly room and F&B revenue, you can see exactly how much cash stays in the unit after brand obligations.
- Initial franchise fee inputs
- Royalty expense calculations
- Marketing fund contributions
- Ongoing franchise cost tracking
Startup Hotel franchise startup costs
Estimate your total entry cost with precision, from the $35,000 initial fee to the $2.5M leasehold improvement budget. This section helps you understand the capital stack required to launch and identifies the exact sales volume needed to cover your $25,000 monthly rent and fixed overhead.
- Total startup investment
- Fixed and variable cost analysis
- Break-even sales estimates
- Margin and contribution view
Industry Franchise unit profitability analysis
Use built-in hospitality benchmarks to verify your staffing levels and operating costs against industry standards. This ensures your projections for housekeeping labor and utility spends are realistic, helping you avoid the common trap of underestimating the cost of premium guest services.
- Labor cost benchmarks
- Occupancy cost benchmarks
- Gross margin ranges
- Revenue driver benchmarks
How to Use the Template
Download and Open
Simply purchase and download the financial model template, then access it instantly using Microsoft Excel or Google Sheets. No installation or technical expertise required-just open and start working.
Input Key Data:
Enter your business-specific numbers, including revenue projections, costs, and investment details. The pre-built formulas will automatically calculate financial insights, saving you time and effort.
Analyse Results:
Leverage the investor-ready format to confidently showcase your financial projections to banks, franchise representatives, or investors. Impress stakeholders with clear, data-driven insights and professional reports.
Present to Stakeholders:
Leverage the investor-ready format to confidently present your projections to banks, franchise representatives, or investors.
Shipping Notes
- Free Standard Shipping on $100+ Orders to the USA.
- Except Preorder products are shipped in 48 hours.
- Delivery to the USA:
- Standard Shipping : 3-10 business days
- If time is of the essence, please consider selecting expedited delivery for faster service.
Exchange/Return Notes
- We offer a 30-day return/exchange service after receiving.
- Final sale items are not eligible for returns or exchanges.
- To process your return/exchange, please contact us at [email protected]
- Please click here for more details>>> Return & Exchange Policy
4.9 ★★★★★
Based on 123 reviews
Sort
Product Reviews
★★★★★ 5
Don’t let the bad reviews deter you from saving your skin
Style: Restorative Protective Cream-3.3 Fl Oz, Style: Restorative Protective Cream-3.3 Fl Oz
I avoided purchasing this product for a while due to the bad reviews. However, it is still highly recommended by several dermatologist for skin barrier repair. Upon doing my own research, the product can separate if it is stored in cold temperatures (41 degrees or less). This can be fixed people!! It literally says it on the bottle/box and there’s even a video that Amazon posted saying this can happen. It does not affect the product. It’s just the thermal spring water and some oil separating but it can be reincorporated.
So I took the risk and ordered this. I’m a first time purchaser. It was already at my door when I was leaving for the gym at 5:30am so I let the package sit in my car for about 1.5 hours (temp was about 70s). I put the tube in a glass of hot sink water for 10 minutes when I got home. I rolled the tube in my hands for a few minutes to mix everything together. Guess what. It came out like a CREAM. No liquid shot out at me. If you can read, do a little research, and can follow instructions, you can get a working product.
I have sensitive skin. It’s been a struggle healing my skin barrier but it was getting better. I decided to do something dumb and try dermaplaning. My cheeks have been very red and irritated since. I did avoid active products for a few days after dermaplaning but it was still irritated. Just with the first time use of this product, it was nearly instant relief of some of the redness. It’s fragrance less which is great. It is currently on sale so I think the value is good for what it is right now. I only used two pea-sized amount for my whole face so I think it will last awhile.
This can significantly help your skin barrier! Do your own research and read the instructions!
WAS THIS REVIEW HELPFUL?YesReportShare
Reviewed in the United States on May 20, 2026
★★★★★ 3
Samples great, purchased product not
Style: Restorative Protective Cream-1.3 Fl Oz
My dermatologist recommended this cream after a laser procedure, and gave me some samples to take home. I found the thick, smooth cream calming and protective for my irritated skin. The zinc oxide leaves a whitish cast at first, which does tend to fade after it sinks in, but it could be problem if you have darker skin. Not an issue for me since I’m pale.
Because I liked the samples, I ordered two full-size tubes. Both arrived with the product inside completely separated. The texture was nothing like the samples. I opened the first tube and clear, watery liquid spilled everywhere. I quickly recapped it, shook and squeezed the tube as much as possible to try to re-emulsify the product, and it remained stubbornly separated, with chunky white paste suspended in thin liquid. I’ve thoroughly shaken the second tube and continue to hear the sloshing of thin liquid. So apparently once the cream has separated, it will not re-mix.
I don’t know what caused the unacceptable condition of the product—manufacturing variation, storage conditions prior to shipping, or conditions during shipment. Whatever it was, I would not buy this product in this way again. The samples were a five star product. The full size product I received was zero stars.
WAS THIS REVIEW HELPFUL?YesReportShare
Reviewed in the United States on February 15, 2026
★★★★★ 4
Helped calm my damaged skin barrier, but expect stinging on very raw skin
Style: Restorative Protective Cream-1.3 Fl Oz
I bought this because I severely damaged my skin barrier and needed something gentle that would help my skin calm down and heal. My skin was extremely sensitive, raw, irritated, tight, and honestly uncomfortable even with water touching it.
This did help, but I do want to mention that if your skin is VERY damaged or raw, there can be some stinging at first. I experienced that myself during the first few applications. The stinging didn’t last long for me, but I think it’s important to mention because people with damaged barriers are usually desperate for relief and can panic when products sting.
What ended up helping me most was using this as part of a simple barrier repair routine instead of using it alone.
What I personally did:
* Wet my face first with either water or Avène Thermal Spring Water so my skin was damp but not soaking wet
* Applied the Avène Cicalfate onto the damp skin
* At night, I sealed everything in with CeraVe Healing Ointment (Aquaphor would probably work too)
I repeated this every night before bed and sometimes during the day if I was staying home.
If I was leaving the house during the day, I would do the same steps but use sunscreen instead of sealing with ointment. I honestly think sunscreen is extremely important when your skin barrier is damaged and trying to heal because irritated skin feels even more sensitive when exposed to sunlight.
I used this day and night, very easy to use, and didn’t experience breakouts from it. The texture is thick but comforting once applied, especially when your skin feels dry and stripped.
Overall, I would buy this again. I don’t think it’s some overnight miracle product, but it genuinely helped my skin calm down and recover when my barrier was damaged. I personally didn’t notice any strong fragrance, which I appreciated since my skin was already extremely irritated. I also like how versatile this product is. Even though I originally bought it for barrier damage, I can see why people use it for irritation from retinol, over-exfoliating, dry patches, or skin that just feels compromised in general.
WAS THIS REVIEW HELPFUL?YesReportShare
Reviewed in the United States on May 14, 2026
★★★★★ 5
Holy Grail of Moisturizers
Style: Restorative Protective Cream-3.3 Fl Oz
I bought this after hearing a dermatologist on Instagram rave about this cream and now I see why. As someone who suffers from pretty severe eczema this is my go to holy grail for flair ups. Perfect for sensitive skin and can be used daily. It is very thick so provides a thick layer of moisture on your skin. I will say I have bought 2 sizes in this and the smaller size (1.3fl oz) did separate and had a liquid part that would come out. I have bought numerous tubes of the larger size (3.3fl oz) and never had an issue with separation with the larger size. I’m learning as I get older that more expensive does not mean better quality skincare. This is one that is not only affordable, but will also give you noticeable results. I have everyone in my whole family using this product!
WAS THIS REVIEW HELPFUL?YesReportShare
Reviewed in the United States on May 17, 2026
★★★★★ 5
I Just Want to Help People With Skin Problems!
Style: Tolerance Control Soothing Skin Recovery Cream
I so wish I had known about this skincare line a long time ago, but just glad I did find it at all. I have rosacea (including ocular rosacea) diagnosed by a dermatologist. I had been through all the typical stores and websites, trying so many things over the last 15 years. Yes, most were supposed to be for people with skin problems. EVERY SINGLE TIME I tried something, within five minutes, my skin was bright red. My skin reacted to EVERYTHING. I started to believe there was not one single product on the entire planet that my skin would not react to! It was so frustrating. Purchase, fail, repeat. Thing is, I had tried their spring water spray. I sort of ignored all the other products until I was talking to someone randomly and they asked if I had tried Avene. Honestly I decided maybe this was providence and that I had better try it just to be on the safe side. What would life be like if I had ignored their advice and not tried it? If this company ever goes out of business, I will have to live with terrible skin because I already know there is nothing else out there. I had read a review whereby someone said their doctor told them the longer they used the products, the better their skin would get. This is completely true. But even initially, all I cared was that I could relieve the dryness with SOMETHING that did not turn my skin RED IMMEDIATELY! Even THAT, I would have been happy with! Now for the rest of the benefits. I had the good intuition to purchase two of these when they were on sale. I am so glad I did. I use it like crazy every chance I get. It just feels so good going on and I like touching my skin even after the product dissipates. No redness, no irritation, it actually CALMS my skin. And makes it like, well, "real skin." I'm glad I also got the thicker version in the tube, Cicalfate. This is my go-to for dryer areas and in the winter. The two together along with the water spray, if you like to use something like that, are a great overall program. Definitely other things I would like to try. Again, my goal was to help others who have skin problems because everything else out there has no concept whatsoever of calming the skin, but the exact opposite -- irritating it worse (even if those products are supposed to help with redness or irritation). And I felt the company truly deserves a shout-out because they GET IT when it comes to skincare products. Whatever they've done, they are experts, far more than all the other skincare lines and I don't care how long those have been around. If it doesn't immediately tell you your skin "likes it" and shows it by not reacting or immediately getting better, why on earth would you pay your hard-earned money to buy it and keep using it? It's worth every penny, don't bat an eyelash, your skin is worth that and more. If it's on sale, get a lot of it because trust me, you are going to want and need it. You will be so glad you got more than one. I definitely am! THANK YOU, AVENE, WE LOVE YOU HERE IN AMERICA! YOU UNDERSTAND SKINCARE LIKE NO OTHER COMPANY!
Update: Wanted to comment that I'm still so grateful for a product that does FAR MORE than what you expect! I recently bought more. I watch my skin calm down the minute I put it on. I don't know entirely how the ingredients do what they do, but to the company ... please don't fix what isn't broken! Too many companies have a good thing and then change it. Please don't, the products are perfect and far beyond expectation! I also wanted to mention it seems the Tolerance tube will get EVERY LAST BIT out, you won't be wondering if there is anything left you are discarding. The Cicalfate tube is a bit different, it's more like a squeeze tube. But I feel I can still get the product out to use it all. That said, you get your money's worth. I'm also starting to use the Cicalfate on my hands in the winter, too (which are sadly starting to show my age). But this product line has literally CHANGED MY LIFE! BUY IT, it's the REAL DEAL!
WAS THIS REVIEW HELPFUL?YesReportShare
Reviewed in the United States on August 10, 2025