Posted: January 17th, 2016

Business Review on 3 Year hotel performance for Hotel Hexagon based from accounting

The report will constitute a detailed and full analysis of hotel performance at the end of the simulation which incorporates all the Managerial Accounting concepts addressed throughout the term.
Here is the structure of the report:
Part 1 (10 points) – Future Perspective
Consider the key executive decisions for the hotel for the 3 years. Refer to the
Mission, Aims and Objectives of your hotel for the coming year.
Part 2 (20 points) – Future Perspective
Construct the Operational Plan for year four presenting the major actions that have
been decided to reach next year’s objectives in terms of:
• Sales prices and product definition (rooms, F&B, extra services);
• Staff: number of staff members, wages, training;
• Advertisement action plan (channel, segment and budget);
• Refurbishment, Facilities and Services
• Debt and reimbursement.
Part 3 (40 points) : Future Perspective

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