Industry

Hospitality & Tourism

Occupancy, RevPAR and tips — done properly for tax and for management.

Who this is for

Hotels, lodges, restaurants, tour operators, event venues and short-term rentals.

Why the accounting is different here

Hospitality is a mix of high fixed costs, perishable stock (food, beverages, room-nights) and heavy staff. Small pricing and rostering decisions swing the whole result — and tourism operators earning in USD have specific ZIMRA and RBZ obligations.

Common pain points
  • Food and beverage cost % out of control
  • Rostering vs occupancy — over- or under-staffed
  • Tips and service charges — PAYE treatment
  • USD earnings and RBZ retention rules
  • Split VAT on accommodation, food and drinks
Regulators & rules
  • ZTA — tourism operator licence and levy
  • ZIMRA — VAT, tourism levy, PAYE
  • Local authority — health and liquor licences
  • NSSA — hospitality worker cover

How we help

Departmental P&L (rooms, F&B, bar, events)

Cost of sales tracking on food and beverages

Rostering and labour cost analysis vs occupancy

Tourism levy and VAT return preparation

Forex earnings compliance and retention

KPIs we track

Occupancy %
RevPAR (revenue per available room)
Food cost %
Beverage cost %
Labour cost % of revenue
Average check per cover

Playbook modules that matter most

A real example

Case study · Hospitality & Tourism
Scenario

A boutique lodge was full most weekends but barely breaking even. Food cost was running at 46% and no one had noticed the bar was quietly loss-making.

Outcome

Monthly departmental accounts brought food cost down to 32% through supplier changes and portion control, and a repriced bar menu turned it profitable. Owner drawings resumed within a quarter.

FAQs