Hotel Pre-Opening Forecast

1、Memorable Solutions6/12/2007 16:51PRE-OPENING FORECAST6/12/2007Projected Opening Date1/1/2008SUMMARYPre-Opening Period (in months)12FCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCST121110987654321TOTALLABORSalaries & Wages-Hourly-Salaries & Wages-Management-Benefits-Total Labor-EXPENSESA &

2、; G-Marketing-Task Force#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!Utilities-Total Expenses#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!TOTAL#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#D

3、IV/0!#DIV/0!#DIV/0!#DIV/0!Memorable SolutionsPRE-OPENING FORECASTLABOR6/12/2007 16:51FCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTSALARIES & WAGES121110987654321TOTALMonthsReloFTESalary0010 General Manager000000000000-0010 Director of Operations000000000000-0010 Revenue Manager000000000000-00

4、10 Executive Secretary000000000000-0010 Director of Sales000000000000-0010 Senior Sales Manager000000000000-0010 Executive Meeting Manager000000000000-0010 Conference Services Manager000000000000-0010 Director of Catering000000000000-0010 Catering Sales Manager000000000000-0010 Sales Coordinator0000

5、00000000-0010 Front Office Manager000000000000-0010 Guest Services Manager000000000000-0010 Assistant Front Office Manager000000000000-0010 Executive Housekeeper000000000000-0010 Assistant Executive Housekeeper000000000000-0000 Open000000000000-0010 F & B Operations Manager000000000000-0010 Dini

6、ng Room Manager000000000000-0010 Executive Chef000000000000-0010 Dining Room Chef000000000000-0010 Banquet Chef000000000000-0010 Pastry Chef000000000000-0010 Banquet Manager000000000000-0010 Human Resources Director000000000000-0010 Training Coordinator000000000000-0010 Hotel Controller000000000000-

7、0010 Night Manager000000000000-0010 Purchasing Manager000000000000-0010 Chief Engineer000000000000-0010 Asst. Chief Engineer000000000000-0Sub-Total Management-EmpWageHourly Staff-23 $- Front Office/Reservations/Valet-32 $- Housekeeping-12 $- Engineering/Security-17 $- Restaurant-5 $- Bar-5 $- Room S

8、ervice-12 $- Banquets-19 $- Kitchen/Steward/Cafeteria-4 $- Accounting-7 $- PBX-4 $- Administration-140Sub-Total Hourly-Total-20% Taxes and Benefits-TOTAL-Escalating PercentageFTEs From Staffing Guide23 Front Office/Reservations/Valet10%10%10%25%25%25%45%45%45%55%70%90%32 Housekeeping10%10%10%25%25%2

9、5%45%45%45%55%70%90%12 Engineering/Security10%10%10%25%25%25%45%45%45%55%70%90%17 Restaurant10%10%10%25%25%25%45%45%45%55%70%90%5 Bar10%10%10%25%25%25%45%45%45%55%70%90%5 Room Service10%10%10%25%25%25%45%45%45%55%70%90%12 Banquets10%10%10%25%25%25%45%45%45%55%70%90%19 Kitchen/Steward/Cafeteria10%10%

10、10%25%25%25%45%45%45%55%70%90%4 Accounting10%10%10%25%25%25%45%45%45%55%70%90%7 PBX10%10%10%25%25%25%45%45%45%55%70%90%4 Administration10%10%10%25%25%25%45%45%45%55%70%90%140Memorable SolutionsPRE-OPENING FORECASTSALES & MARKETING6/12/2007 16:51FCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCST000

11、EXPENSES121110987654321TOTAL000 Advertising Agency Fees-0-0 Advertising Agency Production-0-0 Advertising Directories-0-0 Advertising Magazines-0-0 Advertising Newspapers-0-0 Advertising Radio/TV/Website-0-0 Brochures/Collateral-0-0 Consortia Fees-0-0 Direct Mail/Newsletter-0-0 Equipment Rental-0-0

12、In-House Production/Printing-0-0 Kiosks-0-0 Trade Shows-0-0 Reservations Call Center Fees-0-0 Meals & Entertainment-0-0 Mileage-0-0 Miscellaneous-0-0 Photo Shoot-0-0 Print, Stationery & Office-0-0 Telephone-0-0 Public Relations-0-0 Special Promotions-0-0 Postage-0-0 Trade Assn. Dues, Publica

13、tions-0-0 Travel & Lodging-0-0 Training-0-0 Open-0-TOTAL-Memorable SolutionsPRE-OPENING FORECASTA&G6/12/2007 16:51FCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTEXPENSES121110987654321TOTAL0 Audit-0 Competition Shop-0 Contracted Service-0 Relocation Expense-0 Equipment Rental-0 Insurance-0

14、Legal Fees/Licenses-0 Lease- Equipment-0 Meals & Entertainment-0 Mileage-0 Miscellaneous-0 Postage-0 Print, Stationery & Office-0 Software Maintenance-0 Telephone-0 Trade Assn. Dues-0 Travel & Lodging-0 HR- Recruitment-0 Placement Fee-0 Tax & Financial Service-0 Depreciation-0 Traini

15、ng-0 Land Lease-0 Office Lease-TOTAL-Memorable SolutionsPRE-OPENING FORECASTUTILITIES*May be Incorporated into Construction Budget6/12/2007 16:51FCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCST121110987654321TOTAL0 Electric-0 Gas-0 Water & Sewage-Total-Memorable SolutionsPRE-OPENING FORECASTTASK

16、 FORCE6/12/2007 16:51DaysMonthFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTFCSTWorkedAssigned SalaryPOSITION121110987654321TOTAL303100 Position000000000000-303100 Position000000000000-303100 Position000000000000-303100 Position000000000000-303100 Position000000000000-303100 Position000000000000-303100 Position000000000000-303100 Position000000000000-303100 Position000000000000-303100 Position000000000000-3,033Total Salaries-30% Benefits-Total Labor-75 Lodging#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!