HPS HOTEL PERFORMANCE SOLUTIONS
Services

Every service a hotel or resort needs — under one roof.

The full spectrum of management services for accommodation properties and resorts.

Management & Operations.

01

Greenfield & development support

  • Site and territory analysis for new properties
  • Creation or transformation concepts, based on market analysis
  • Hotel brand (franchise) selection and concession agreements
  • Design & construction support, including FF&E
  • Pre-opening preparation of the property
02

Operations, quality & efficiency

  • Management company set-up for the owner
  • Operations management for hotels and resorts
  • Outsourcing of selected business processes
  • Service quality control
  • Efficiency review of the current operating model
03

Financial management tools

  • Management accounting & reporting to USALI standards
  • Budgeting and forecasting processes
  • Accounting and management audit
  • Optimisation and automation of reporting
04

People & HR services

  • Search and recruitment of hotel staff
  • Training programmes
  • Motivation systems and KPIs
  • Workforce effectiveness review
05

IT products & solutions

  • Automation and digitalisation of operating and management processes
  • Development and rollout of IT products and services
  • Support and maintenance of IT products
  • Audit of the existing IT stack
06

Sales & marketing

  • Sales & marketing strategy development
  • Strategy execution
  • Audit of the current sales & marketing strategy
07

Administrative & legal services

  • Legal advisory on operating activities
  • Procurement optimisation
  • Efficient document management

Investment & Finance

A complete investment-and-finance loop for hospitality projects. One comprehensive HPS service.

Investment phase
01

Market & feasibility analysis

Demand, competition, seasonality, ADR / occupancy / RevPAR benchmarks.

02

Financial modelling

Investor-grade 3-statement models, unit economics and scenarios.

03

Investment appraisal

NPV, IRR, payback, DCF valuation and sensitivity analysis.

04

Investor materials

Business plans, teasers, investor decks and dashboards.

05

Fundraising

Investor and lender search, deal structuring, documentation.

06

Deal support

Due diligence, contract terms, support through to closing.

Operating phase — financial control
07

Financial control (CFO office)

Ongoing financial analysis and control: budgets, cash flow, cost discipline.

08

Management reporting & plan-fact

USALI-based reporting, plan-fact analysis and KPI monitoring.

09

Investor & owner reporting

Transparent, regular reporting to owners, investors and banks.

The block is delivered by HPS together with a dedicated partner team of investment and finance experts.
Entry points

Services depend on the stage we join at.

01

Site & vision

You own a site or a building and a vision for it.

You have: a site · a vision
02

Project & concept

The concept is defined; we build and open the property.

You have: a site · a concept
03

Operating property

The property is running; we lift its performance.

You have: an operating property

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service you need?

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