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Transcript

Watson Meeting

15 -03 -2019

OVERVIEW - 1 - 10 MARZO

PRODUCTIVITY

Rooms

F&B

BANQUETING SERVICES

Forecast

18 - 24 Marzo

FORECAST

Rooms

Forecast ROOMS next week

F&B

Forecast F&B next week

Banqueting

Forecast BANQUETING next week

Projected vs Scheduled

PROJECTED

VS

SCHEDULED

Skyline

Forecast F&B next week

Aromi

Bacaro

Forecast F&B next week

Rialto

Forecast F&B next week

Molino

Forecast F&B next week

BQT Boh

Forecast BANQUETING next week

BQT foh

Forecast BANQUETING next week

Stewarding

Kitchen

Bellboys

Forecast ROOMS next week

Front Desk

Forecast ROOMS next week

Forecast BANQUETING next week

FRONT DESK- ACTUAL VS STANDARDS

BELLBOYS - ACTUAL VS STANDARDS

Costo budget vs actuals

KITCHEN - ACTUAL VS STANDARD

joc ed extra staff

STEWARDING- ACTUAL VS STANDARD

casuals

costs

MOLINO- ACTUAL VS STANDARD

BANQUETING- ACTUAL VS STANDARD

ALLESTITORI- ACTUAL VS STANDARD

RIALTO- ACTUAL VS STANDARD

AROMI - ACTUAL VS STANDARDS

SKYLINE - ACTUAL VS STANDARDS

massima attenzione alle ore sempre ma in particolare in questo periodo di pochi volumi

approfittare del calo dei volumi per far smaltire ferie e rol, soprattutto per i grossi accumuli

key points

Thank you

MINS

Forecast vs actual

F&B FORECAST

ACCURANCY

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