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Business Plan

Inglés comercial parte I (MªDolores)
by

Laura Rojas

on 14 September 2012

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Transcript of Business Plan

hotel description Business Plan 100 guest rooms and 4 suites
3 floors
Pets allowed
90 parking spaces are available to guests and visitors
GENERAL INFORMATION
PICTURES OF THE HOTEL Is a cosy hotel located in the beautiful countryside


of Ilfracombe on the North Devon Coast of England The name of the hotel is The Sherburne Court Hotel 24-hour room service
Fitness center
Indoor lap pool
Bag service
Business center (with reservation and additional fee)
Wireless internet (free throughout the hotel)
Restaurant and lounge
Board and meeting rooms (with reservation and additional fee)
Facilities: Single guest room (170£-375£/night)

Double guest room (270£-470£)

One Bedroom Suite (475£-675£)
Prices The main objective is to offer our clients a pleasant experience during their stay. In achieving our objectives, assembling an experienced and effective staff is fundamental The Sherburne Court Hotel uses a professional photographer and design firm to produce the following materials:
Website
Email newsletters
Direct mail - postcards and letters
Newspaper and magazine ads
Marketing kit for corporate business development
Marketing Manager
Assistant Manager
Restaurant staff (5)
Reception staff (2)
Maintenance Staff(3)
Cleaning Staff(4)
Fitness & pool staff (3)
Our Staff: Start-up Expenses to Fund……..180,000 £
Start-up Assets to Fund……….. 350,000 £
Insurance………………………..3500 £
Property Downpayment…………40,000 £
Total Funding…………………...573,500 £
Expenses: Manager………………37,000 £
Assistant Manager…….28, 000 £
Restaurant staff…….....100,000 £
Reception staff………..20,000 £
Fitness & pool staff…...50,000 £
Maintenance staff……..65,000 £
Cleaning staff…………70,000 £
Total people…………...23
Total payroll…………...370,000 £
Salaries: Come and visit us in Ilfracombe Manager………………37,000 £
Assistant Manager…….28, 000 £
Restaurant staff…….....100,000 £
Reception staff………..20,000 £
Fitness & pool staff…...50,000 £
Maintenance staff……..65,000 £
Cleaning staff…………70,000 £
Total people…………...23
Total payroll…………...370,000 £
Salary: Come and visit us in Ilfracombe Thanks for your attention!!
Full transcript