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Whether you are starting a new
Resort
are looking
to raise additional capital to expand your
currently profitable Resort, or looking to
evaluate and value your Resort to sell,
current statistics prove that you will do
much better with a business plan than
without.
According to Dunn
and Bradstreet the primary reasons for
Business failure
vary, but all of the reasons come under the
category of poor planning.
You are a part of one of the
most competitive Industries in the world.
Your management decisions will decide
whether your Inn survives or thrives in the
face of increased competition. The most
important benefit of a business plan is that
it sets the stage for the future of your
business as you want it to be positioned in
the marketplace. A business plan will make
it easy for your banker to take action as
he/she gains insight into the details of
your Inn and the goals that you have
outlined. Potential investors can review
your plan and decide whether or not to make
an investment based upon the risk. You will
benefit most as you study and gain detailed
insight into your own operations. Updating
and constantly reviewing your plan will give
you more insight as both a manager and
decision maker.
TIME IS MONEY...We have estimated that it
takes an average of 100 hours to research,
and write a comprehensive business plan
within any Industry. Creating and compiling
the five year financial plan and forecasts
including 5 years of budgets, income
statements, balance sheets, cash flow
analysis, and key financial ratio analysis
can take more than 20 hours of work by you
or your accountant. Now consider sitting
down in front of your computer to edit and
fill in the details of an already written
and organized complete Resort business plan.
Whether you are building a 150 room Resort,
purchasing an existing 350 room Resort or
you are looking for expansion capital to
open your second location you will be able
to edit this plan into your own.
ALREADY RESEARCHED...ALREADY
WRITTEN
The Current Lodging Industry Analysis
included and trends forecast, was written
based upon current
Industry sources. Now use your
computer's word processor to turn this
sample plan into your own. Enter your
revenue assumptions and operating expense
assumptions according to each operating
Department to generate five year operating
budgets for you Rooms Department, Food
Service (
Including, 2 Restaurants and Bars, Room
Service and Mini Bars),
Telecommunications, Laundry, Parking,
Gift Shop, Business Center, Day Spa,
Concessions, Administration, Marketing,
Utilities and Property Operations. As you
insert your assumptions you will be
generating consolidated financials from all
Departments creating five year month to
month Operating Budgets, Income Statements,
Balance Sheets, Cash Flow analysis and key
financial ratio analysis including your
operating numbers vs the Industry. Once you
have finished editing, print your plan and
simply insert it into the three ring binder
included, indexing it according to the
pre-labeled inserts.
QuickPlan®
Resort
is a
comprehensive business plan based on a 350
room Hotel. It includes hard copy and
software for you to edit into your own. Then
simply insert your copy into the three ring
binder and organize it with the pre-labeled
index included.
The Complete
plan consists of hard copy and software
files of the following :
QuickPlan®
Resort 2008
Business Plan software.
Includes a
complete 27 page Employee Manual covering
descriptions,
practices, wage policy, performance
appraisals, etc., an actual 38 page Resort
Emergency Response Team manual, an 81
page Quality Standards and Procedures
Manual, a separate 20 page Bar Tender/ Bar
back operations manual and par daily
liquor inventory control if you are going to
serve liquor, a 27 page Full Service
Restaurant Operations Manual.
The Complete plan
consists of a hard copy and software files
of the following ;
|
Before
You Begin Checklist |
2 pages |
(Text
file) |
|
Confidentiality Agreement |
1 page |
(Text
file) |
|
Table of
Contents |
9
pages |
(Text
file) |
|
Executive Summary |
4 pages |
(Text
file) |
|
Business
Description |
4 pages |
(Text
file) |
|
Current 2008 Industry Overview
and Outlook through (Updated
April of 2008) |
43
pages |
(Text
file) |
|
Marketing Strategy Completely
detailed from Rack Rate Strategy to
Room Consumption goals by Territory
and Segment. |
15 pages |
(Text
file) |
|
Location/Operations |
6 pages |
(Text
file) |
|
Management |
3 pages |
(Text
file) |
|
Financial Plan |
5 pages |
(Text
file) |
|
Annual
Public Relations Plan |
11
pages |
(Text
file) |
|
Annual
Territory Action Plan Sample |
2 pages |
(Text
file) |
|
Hospitality
Employee Manual
|
27 pages |
(Text
file) |
|
Quality Standards/
Procedures Manual |
81 pages |
(Text
file) |
|
Emergency Response (HEAT) Manual |
38 pages |
(Text
file) |
|
QuickPlan®
Restaurant
Business Plan
Software
including
all associated
Operations/Employee Manuals. |
|
Business Plan Software Download
also included on cd-rom. |
|
Letter
of Intent to lease |
2 pages |
(Text
file) |
|
Five
year Forecasting Matrix Standard.
Large
|
|
(Excel
Work Book) |
|
Five
year Forecasting Matrix Standard
Inclusive.
|
|
(Excel
Work Book) |
 Five
year Forecasting Matrix Small.
|
|
(Excel
Work Book) |
|
Five
year Forecasting Matrix Small Inclusive.
|
|
(Excel
Work Book) |
Five Year
Forecast Matrix (Excel Workbook); type in
your assumptions and all of the following
statements are immediately generated; .
Five year month
to month operating budgets for each
Department including;
Rooms
Department
Food
Service( Including, 2 Restaurants and
Bars, Room Service and Mini Bar),
Telecommunications, Laundry, Parking, Gift
Shop, Business Center, Salon and Day Spa,
Fitness Center, Concessions,
Administration, Marketing,
Utilities and Property Operations.
Consolidated
Financial Statements of Departmental
revenues and expenses generating;
Years 1-5 by
month Operating Budgets and Years 1-5 by
month Income Statements
Years 1-5 by
month Balance Sheets and Years 1-5 by month
Cash Flow Analysis
Years 1-5
Financial Ratio Analysis and Years 1-5
Summary Statements
Your generated
numbers vs the Industry for all five years
Years 1-5
month to month
Break Even Analysis
Email me a Demo
Hospitality Resources on
the Internet over 350 html links..
(html
file)
to all of the
following categories on the Internet,
(already in html, just point and
click)...Associations, Beverage Resources,
Culinary, Free Newsletters, Government,
Management resources, POS
Vendors/Reservation Software, Publications,
Recipes,
Recruiters, Directories, Schools and
Universities, Suppliers, and Technology.
System
Requirements
MicroSoft™
Word™ and Excel™ or MicroSoft™ Office™ are
required. The cost of QuickPlan® Resort 2008
including hard copy,
cd-rom and immediate email download is
$395.00 USD plus
shipping. Not available in any store, to
order call 1-800-417-7017.
Order
Online
Order Now Call
1-800-417-7017
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More
Detailed Outline;
The following is a complete detailed
outline of QuickPlan®
Resort ;
-
Title Page
-
Confidentiality Agreement
-
Table of Contents.
-
Executive Summary
covering Statement of Purpose,
the Business Description, State
of the Industry
(USA), Marketing
Strategy, Location and
Operations, Management, and
Financial Plan including Use of
Proceeds,
Exit/Collateral/Payback
Strategy, and Conclusion.
-
Business
Description
including
Description
(Property Fact Sheet) ,
Location, Guest Accommodations,
Meeting Facilities, Conference
Center, Recreation, Dining,
Legal Form of the Business and
Current Situation.
-
Current Lodging
Industry Analysis/Overview
including
2008 Current Lodging
Industry Analysis, Hotel/Motel
and Resort Supply and Demand Outlook,
Local Market, Competition and
Business Risks.
-
Marketing
Strategy
including Mission
and Positioning Statements,
History, Market Overview,
Corporate Sales, Economy, Market
Analysis, Competitive Analysis
STAR report ( Sample), Five Year
Rack Rate Strategy, Sales
Objectives by Category, Room
Consumption Goals By Territory,
Sales Team/Organizational Chart,
South East Market, North East
market, Tour and Travel Market,
Internet Strategy, Media
Objectives, Promotional
Campaign, Publicity Strategy,
Press Releases and Grand
Re-Opening, Editorial
Visitation, Associations and
Community Relations.
-
Location and
Operations
covering
Government Regulation,
Improvement Budgets, Personnel
and Service and Procedures and
Controls.
-
Management
covering
key principals, managers and
responsibilities.
-
Financial Plan
summary of
provided five year pro forma
statements and Departmental
Revenue and Expense Assumptions,
Consolidated Statement
Assumptions, Financial
Highlights, Capital
Requirements, Use of Proceeds,
Exit/Payback Strategy and
Conclusion.
-
Email me a Demo
Five year month-to-month financial
statements matrix (170 pages
including assumptions) generating
five year summary budgets
consolidating to five year month to
month Operating Budgets for separate
Rooms Department, Food Service
Department, ( Assumptions by
percentage of Occupied rooms
including in room Mini Bar, Room
Service, Two Restaurants and Two
Bars, Telecommunications, Laundry,
Parking, Gift Shop, Business Center,
Salon and Day Spa, Fitness Center,
Concessions,
Administration, Marketing, Utilities
and Property Operations. The Matrix
then generates Consolidated five
Year forecasted Operating Budgets,
Income Statements, Balance Sheets,
Cash Flow Analysis, Operating Ratio
Analysis, Break Even Analysis,
Operating Ratio Comparisons vs the
Industry for all five years of
operations, and Financial
Highlights;
All Inclusive Five
Year Destination Resort Matrix
including five year month-to-month
financial statements matrix (170
pages including assumptions)
generating five year summary budgets
consolidating to five year month to
month Operating Budgets for separate
Rooms Department, Food Service
Department, ( Assumptions by
percentage of Occupied rooms
including in room Mini Bar, Room
Service, Two Restaurants and Two
Bars, Telecommunications, Laundry,
Parking, Gift Shop, Business Center,
Salon and Day Spa, Fitness Center,
Health and Healing Center,
Concessions,
Administration, Marketing, Utilities
and Property Operations. The Matrix
then generates Consolidated five
Year forecasted Operating Budgets,
Income Statements, Balance Sheets,
Cash Flow Analysis, Operating Ratio
Analysis, Break Even Analysis,
Operating Ratio Comparisons vs. the
Industry for all five years of
operations, and Financial
Highlights;
Use to generate all three
Scenarios;
-
Worst Case Scenario projected
five year month-to-month
financial statements:
Operating Budgets
Income
Statements
Balance
Sheets
Cash
Flow Analysis
Break
Even Analysis
&
Financial Ratio Analysis
Five
Year Summaries of :
Operating Budgets
Income
Statements
Balance
Sheets
Cash
Flow Analysis
Your
numbers
-
Realistic Case Scenario
projected five year
month-to-month financial
statements:
Operating Budgets
Income
Statements
Balance
Sheets
Cash
Flow Analysis
Break
Even Analysis
&
Financial Ratio Analysis
Operating Budgets
Income
Statements
Balance
Sheets
Cash
Flow Analysis
Your
numbers
-
Best
Case Scenario projected five
year month-to-month financial
statements:
Operating Budgets
Income
Statements
Balance
Sheets
Cash
Flow Analysis
Break
Even Analysis
&
Financial Ratio Analysis
Operating Budgets
Income
Statements
Balance
Sheets
Cash
Flow Analysis
Your
numbers
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With
Millions raised since 1997, we would like to thank the
