Yong Park
BUSINESS PLAN PRESENTATION Shaniqa Roane
Jared Ross
Sakura Shu
Chenee Stone
Raihan Taleb
Organization Chart
Chenee Stone
General Manager
Yong Park
Assistant General
Manager
Moderately priced
Executive Summary Contd
Combined with an in-house restaurant, a hotel shop,
quick check-in/check-out, we are currently seeking
investment funds to renovate our guest rooms,
conference rooms, business services, in-room mini-
bars, and leisure club.
Strengths
S W Weaknesses
Opportunities O T Threats
Strengths Location
Recreational Environment
Great Nightlife
Renovation
Low Capital
Conventions
Package Deals
Tours
Wedding/Events
Threats Extreme Weather Concerns
2%1%2%
10%
17%
1%
68%
2nd Mortgage
Renovation Capital Cost Percentage
25%
Current Strategies
After speaking with our guest speakers, we have made
many adjustments in terms of our strategies for the current
year.
Room Sales $ $
$ 368,105.00 $ 492,465.00
645,115.00 745,225.00
Food Revenue $ $
$ 112,983.00 $ 184,603.00
1,139,172.00 401,753.00
Beverage
Revenue $ 55,561.00 $ 102,897.00 $ 131,656.00 $ 75,987.00
Other Sales $ $
$ 7,959.00 $ 11,432.00
15,139.00 19,747.00
Total Revenue $ 544,608.00 $ 1,902,323.00 $ 1,298,381.00 $ 764,487.00
Last Years Revenue
Q1 Revenue Q2 Revenue
Q3 Revenue Q4 Revenue
60%
50%
40%
Percent Occupancy
30%
20%
10%
0%
Starting Ppint Q1 Q2 Q3
Current Year Hotel Status Based on
Income After Taxes
1500000
1000000
500000
-500000
-1000000
-1500000
Team Reflection
Up & Down Experience
Success= Team Effort