Skip to main content
weddings

Managing a 100-Guest Wedding Block: Rooming Lists, Add-Ons and Vendor Exports Without the Month-Five Spreadsheet

Darrien Watson··9 min read

The five lists a 100-guest destination wedding needs, how to collect them once at booking, and how to export the rooming list, headcounts and vendor files.

Beach wedding reception tables decorated with flowers under a fringed umbrella
Photo by Hồng Xuân Văn on Unsplash

Managing a wedding room block?

Take the block off spreadsheets — guests book and pay themselves, and you see every balance.

Try SquadTrip free

TL;DR:

  • A 100-guest wedding block is a data problem before it is a hospitality problem: five lists, each wanted by a different party, all derived from what guests told you at booking.
  • Collect it once, at checkout — room type, names, sharing, arrival, dietary, add-ons — and every list is an export.
  • Room types as packages → the rooming list is a file. Add-ons at checkout → headcounts are live. Registration fields → vendor exports are one click.
  • 100 guests × 4 payments = 400 charges. Automate them or they become the planner's job.
  • SquadTrip is free for planners; guests pay one 6% processing fee.

A 100-guest destination wedding block is managed well when the five lists everyone needs — the rooming list for the hotel, balances for the couple, add-on headcounts for the caterer and excursion operator, arrival times for transfers, and dietary and plus-one details — are all derived from one set of bookings, collected at checkout, and exported when each party needs them. It is managed badly when those lists are rebuilt by hand in month five from emails, group chats and a spreadsheet that no longer matches who has paid. Planners who run large blocks on SquadTrip treat the booking page as the single source and the lists as outputs.

Here are the five lists, how to collect their inputs once, the rooming-list mechanics, add-ons as revenue and headcount, the vendor exports, and a month-by-month checklist to the cut-off.

The Five Lists a 100-Guest Wedding Needs

ListWho wants itWhenFields
Rooming listHotelAt cut-off, then deltasRoom type, names sharing, arrival, departure, requests
BalancesCouple, plannerWeekly, then finalGuest, package, paid, due, status
Add-on headcountsCaterer, excursion operator, spa2–4 weeks outGuest, add-on, dietary notes
Arrivals and transfersTransfer company1–2 weeks outGuest, flight, arrival time, pickup point
Dietary, plus-ones, accessibilityCaterer, venue, planner2 weeks outGuest, restrictions, plus-one name, needs

Every field on every list is something a guest can tell you the moment they book. The work is deciding to ask then.

Collect It Once, at Booking

1. Room type as the package

Each room type in the block becomes a package with a price and a capacity: 30 Garden Rooms, 40 Ocean Suites, 10 Family Suites. Guests choose one, and the inventory counts down.

2. Registration fields that map to the lists

Names of everyone in the room, sharing preference, arrival and departure dates, flight details, dietary restrictions, accessibility needs, plus-one name. Ask at checkout; guests answer while they are motivated. See what to include in a registration form for the field-by-field logic.

3. Add-ons as checkout items

Welcome dinner, catamaran afternoon, spa package, extra nights — optional, priced, capped. Each becomes a live headcount.

4. The deposit as the RSVP

A guest who has paid a deposit is on the rooming list; one who has not is a maybe. That single rule is what makes the fill rate honest weeks before the hotel's cut-off — and it is how you know whether an attrition clause is going to bite. See room block vs booking page.

Rooming List Mechanics

1. One row per room

The hotel wants rooms, not guests: room type, the two (or four) names in it, arrival, departure, and any request. When each booking is a room package with the names collected, the export is already in that shape.

2. Sharing and pairing

Couples book a room together; single guests may want to share. Let guests name their roommate at booking, and reconcile unmatched singles in the dashboard rather than in a text thread.

3. Changes after the cut-off

Edit the booking — room type, dates, names — so the balance updates at the same time, then re-export and send the hotel the delta. Never maintain a second list.

4. Late bookers

Keep the page open, mark rooms as subject to availability, compress the payment plan to deposit-plus-balance, and add them to the next delta.

Add-Ons as Revenue and Headcount

Add-ons are where a large wedding's numbers get lost. A welcome dinner for "everyone" turns into 83 covers, 6 vegetarians and 2 allergies the caterer heard about the day before.

  • Optional at checkout, not assumed in the base price — guests who do not want the catamaran do not pay for it, and the count is real.
  • Capped where the vendor has a limit.
  • Priced with the fee in mind: on SquadTrip the 6% processing fee is added to the guest's total at checkout, so the add-on price you set is what you receive.
  • Exported per add-on with names and dietary notes, so the caterer's list is the booking data, not a headcount from memory.

Managing a wedding room block? SquadTrip turns room types into packages and the rooming list into an export. Free for planners.

Vendor Exports

VendorExportFrom
HotelRooming list (one row per room)Packages + registration
Transfer companyArrival manifest by flight and timeRegistration
CatererCovers per event + dietary notesAdd-ons + registration
Excursion operatorNames and headcount per activityAdd-ons
Photographer / coordinatorEvent RSVPs and plus-one namesAdd-ons + registration

One booking, five exports. The planner's job becomes checking them, not building them.

Five lists, one source

Guests book a room, pick their add-ons and fill in the details once. You export the rooming list, headcounts and vendor files when each party needs them.

Set up a wedding booking page

Spreadsheet vs Booking Page, List by List

ListSpreadsheetBooking page
Rooming listRebuilt from emails; drifts from paymentsExport; edits update balance and list together
BalancesManual entry per payment; 400 rowsAutomatic; reminders and retries included
Add-on headcountsGroup-chat pollsLive count from checkout
ArrivalsChased individuallyCollected at booking
Dietary / plus-onesLast-minuteCollected at booking

Month-by-Month to the Cut-Off

  • 10 months: block signed; page published with packages mirroring room types; deposit sized to the block deposit; add-ons listed.
  • 9–6 months: deposits arrive; first instalments charged; fill rate checked against the attrition percentage monthly.
  • 5–4 months: second instalment; unmatched sharers paired; add-on caps reviewed with vendors.
  • 3 months: final instalment lands; unpaid rooms released or reassigned.
  • Cut-off (30–60 days): rooming list exported to the hotel; balances at zero or flagged.
  • 4–2 weeks: caterer, excursion and transfer exports sent; deltas to the hotel.
  • Arrival: coordinator has the plus-one and event RSVP list; the planner has no spreadsheet.

The Rooming List Export, Field by Field

The hotel's template varies, but the fields do not. Set the registration form up so the export lands in this shape without editing.

ColumnWhere it comes fromNotes
Room typePackage chosen at bookingMatches the block's room categories
Guest 1 / Guest 2 (/ 3 / 4)Names entered at bookingLegal names as on ID for international resorts
Arrival date / flightRegistration fieldDrives the transfer manifest too
Departure date / flightRegistration field
Sharing withRegistration fieldReconcile unmatched singles before export
Special requestsRegistration fieldAccessibility, adjoining rooms, crib
Booking referenceBooking IDThe hotel's cross-reference for changes
Balance statusPayment statusInternal; usually removed before sending

1. Before the first export

Reconcile singles who asked to share, confirm plus-one names, and check that every paid booking has arrival and departure dates. Missing data is easier to chase before the hotel asks for it.

2. Sending deltas

After the cut-off, filter to bookings edited since the last export and send only those rows, labelled with the change. Hotels prefer a short delta to a full re-send they have to diff.

3. What the couple sees

The same export without the balance column, plus a summary line: rooms filled, rooms released, guests outstanding. That is the weekly update, and it takes a minute.

Final Thoughts

A 100-guest block is one hundred bookings, each carrying everything the hotel, the caterer, the transfer company and the couple will later ask you for. Collect it at booking, keep one source, and export. The largest weddings become the easiest ones — and the reason a planner runs the next five on the same page. For the money side of the same wedding, see how destination wedding planners collect guest payments; for the website the couple uses alongside it, the best destination wedding websites.

Take the block off the spreadsheet. Start free on SquadTrip — packages, add-ons, registration, automatic instalments and every export a wedding needs.

Cancun 2026$1,800
Pay in Full
One-time payment
$1,800
Payment PlanMost Popular
$450 deposit + 3 monthly
$450/mo
Buy Now, Pay Later$0 today
Finance via BNPL
$0
viaKlarnaAffirmAfterpay
 Pay•Visa•MC•Amex

3 ways to pay. Your travelers choose.

Full payment, installments, or BNPL. Every option in one checkout — no plugins, no code, no extra tools.

Create your trip free →

Free to start • 2,000+ organizers

Frequently Asked Questions

Almost always a spreadsheet with one row per room: room type, guest names sharing it, arrival and departure dates, special requests, and often a booking reference. Collecting those fields at booking, with each room as a package, means the list is an export rather than a document assembled from emails.

Edit the guest's booking so the balance and the room type update, re-export the list, and send the hotel the delta. The mistake is keeping a separate spreadsheet that drifts from the bookings; one source, edited in place, is what keeps the hotel's list and the money in step.

Yes, and that is the point of automating it. A deposit and three installments for 100 guests is 400 scheduled charges, plus reminders and retries. On a booking platform they run to a schedule; on a spreadsheet they run on the planner.

Offer each add-on at checkout as an optional item with its own price and capacity. Guests choose at booking, the headcount is a live count, and the export per add-on goes straight to the caterer or excursion operator with the guests' names and dietary notes.

Keep the booking page open with a note that rooms are subject to availability, take the full balance or a compressed plan at booking, and add them to the rooming list delta. The hotel will usually accommodate late names at the group rate if rooms remain, but the group rate itself typically ends at the cut-off.

Related Guides

More Weddings Guides

View all →