SlideShare a Scribd company logo
1 of 25
Pineapple Resort
BUSINESS PLAN PRESENTATION

Yong Park
Shaniqa Roane
Jared Ross
Sakura Shu
Chenee Stone
Raihan Taleb
Organization Chart
Chenee Stone
General Manager

Yong Park
Assistant General
Manager

Sakura Shu
Food and
Beverage Manager

Jared Ross
Housekeeping
Manager

Raihan Taleb
Engineering
Manager

Shaniqa Roane
Front Desk
Manager
Mission Statement
Provide a superior hospitality experience
Ensure guests’ maximum satisfaction
Create positive work environment
Achieve results to satisfy guests, employees, and
investors
Executive Summary
• 250 room hotel
• Myrtle Beach, South Carolina
• Exceptional, friendly, and relaxing environment

• Moderately priced
Executive Summary Cont’d
• Combined with an in-house restaurant, a hotel shop,
quick check-in/check-out, we are currently seeking
investment funds to renovate our guest rooms,
conference rooms, business services, in-room minibars, and leisure club.
• With the new amenities we are adding into our hotel,
the Pineapple Resort will build the fundamentals of a
highly profitable hotel venture.
Management Profile
 Extensive hospitality backgrounds
 Ensure all aspects of the hotel are managed
appropriately
 Differentiate the type of services offered at our hotel
from our competitions
 Build our reputation and attract frequent business
and leisure travelers
SWOT Analysis
Strengths

Opportunities

S

W

O

T

Weaknesses

Threats
Strengths

Location
High Tourist Attraction
Price Efficient for All Markets
Recreational Environment
Great Nightlife
Ideal Vacation Spot
High Staff Moral
Law Staff Turnover Ratio
Weaknesses

Slow Off Season

Maintenance of Exterior Facilities

Renovation

Low Capital

High Renovation Cost
Opportunities

Catered Events

Conventions

Package Deals

Tours

Wedding/Events
Threats

Extreme Weather Concerns

Competition During Peak Season

Competition with Franchises
Why Franchise?
•
•
•
•
•

Better training for employees
Established business model
Increased capital opportunities
Low capital overlay
Brand Recognition
Hilton Hotel & Resorts
• One of the most recognized
name in the industry
• 92 Years of experience
• Target business and leisure
travelers
• Meet one of their criteria of
locating at the vacation spot
• Our amenities
1st Mortgage
1st Mortgage
Hotel Shop
Leisure Club
Other Expenses

Mini-Bar
Business Service

Conference Room
Rooms

1%
2% 2%
10%

16%

1%
68%
2nd Mortgage
Renovation

Capital Cost

Percentage

Leisure Club

$838,093.74

42%

Conference
Room
Others

$501,875.00

25%

$660,031.26

33%

Total

$2,000,000.00

100%
2nd Mortgage
Renovation Cost

33%
42%

25%

Leisure Club
Conference Room
Other
Current Strategies
• After speaking with our guest speakers, we have made
many adjustments in terms of our strategies for the current
year.
– Analysis Our Numbers
• Understanding Our Revenue
• Focus on Staff and Guest Satisfaction

– Focus on Marketing
• Direct Sales Force
• Business Press

– Room Rate Adjustment to Fit Off-Peak Seasons
– Increase Conference Room Rate Per Guest
Hotel Reflection
• Year One
– 20% Occupancy
– Revenue- avg.
$250,000/Month
– Gross Operating Profit
11.88%
– REVPAR $27.18

• Current
– 40% Occupancy
– Revenue-avg.
$600,000/Month
– High Staff Satisfaction
– Gross Operating Profit 50%
– REVPAR $41.67
Last Year’s Financial
Q1
Room Sales
Food Revenue

$

112,983.00

Beverage
Revenue
Other Sales
Total Revenue

$
$

55,561.00

Q3

$
645,115.00
$
1,139,172.00

368,105.00

$

Q2

$

102,897.00

Q4

$
$
745,225.00
$
$
401,753.00
$

131,656.00

7,959.00

$
15,139.00

$
19,747.00

$ 544,608.00

$ 1,902,323.00

$ 1,298,381.00

492,465.00
184,603.00
$

$

75,987.00
11,432.00

$ 764,487.00
Last Year’s Revenue
Q2 Revenue

Q1 Revenue

5% 1%

1%
10%

21%
68%

Rooms
Food
Beverage
Other

34%

60%

Q3 Revenue

Rooms
Food
Beverage
Other

Q4 Revenue

2%

10% 2%

10%

31%

57%

Rooms
Food
Beverage
Other

24%
64%

Rooms
Food
Beverage
Others
Current Year Hotel Status Based on Room Occupancy Percentage
70%

60%

Percent Occupancy

50%

40%

30%

20%

10%

0%

Starting Ppint

Q1

Q2

Q3

Hotel California

0%

18%

35%

37%

Hotel Wisteria

0%

20%

49%

65%

BOSS Hotel Group

0%

26%

57%

61%

Grove at Georgetown

0%

22%

42%

46%

Pineapple Resort

0%

26%

38%

41%

Carpe Diem

0%

23%

44%

57%
Current Year Hotel Status Based on
Income After Taxes
1500000

Income After Taxes

1000000
500000
0
-500000
-1000000
-1500000

Last Year

Q1

Q2

Q3

Hotel California

0

$(208,235.00)

$318,277.00

$259,174.00

Hotel Wisteria

0

$(478,080.00)

$709,285.00

$852,503.00

BOSS Hotel Group

0

$(225,612.00)

$474,417.00

$1,036,797.00

Grove at Georgetown

0

$(187,465.00)

$737,280.00

$683,162.00

Pineapple Resort

0

$(104,364.00)

$651,522.00

$722,820.00

Carpe Diem

0

$(1,286,794.00)

$638,906.00

$713,633.00
Team Reflection
• Up & Down Experience
• Success= Team Effort
What We’ve Learned
•
•
•
•
•
•

Communicate Effectively
Be Open-Minded
Be Creative
Take Chances
Make Educated Decisions
Voice Your Opinion

• Have Fun
• Adjust Accordingly
• Use Work Experience
Sources
HOTS Scorecard
HOTS Online Financial Statements
Official Hilton Worldwide Website
HOTS Online Handbook

More Related Content

What's hot

Classification of hotels, facilities , services and location
Classification  of hotels, facilities , services and locationClassification  of hotels, facilities , services and location
Classification of hotels, facilities , services and locationAndres Ruiz
 
Vomitspawn hotel business plan
Vomitspawn hotel business planVomitspawn hotel business plan
Vomitspawn hotel business planAudreyyyyyy
 
Chapter 1: The Lodging Industry
Chapter 1: The Lodging IndustryChapter 1: The Lodging Industry
Chapter 1: The Lodging IndustryNicole Hay-Walters
 
Business plan on hotel in Goa never regret Downloading it
Business plan on hotel in Goa never regret Downloading itBusiness plan on hotel in Goa never regret Downloading it
Business plan on hotel in Goa never regret Downloading itShrey Kapoor
 
Marketing In Hospitality Sector
Marketing In Hospitality SectorMarketing In Hospitality Sector
Marketing In Hospitality SectorDeepak S. Verma
 
History of hospitality industry
History of hospitality industryHistory of hospitality industry
History of hospitality industryAMALDASKH
 
Chapter 3: Front Office Operations
Chapter 3: Front Office OperationsChapter 3: Front Office Operations
Chapter 3: Front Office OperationsNicole Hay-Walters
 
Chapter 8: Front Office Accounting
Chapter 8: Front Office AccountingChapter 8: Front Office Accounting
Chapter 8: Front Office AccountingNicole Hay-Walters
 
Introduction to hotel industry
Introduction to hotel industryIntroduction to hotel industry
Introduction to hotel industryRoma Gandhi
 
HOTEL CLASSIFICATION AND HOTEL ORGANIZATION
HOTEL CLASSIFICATION AND HOTEL ORGANIZATIONHOTEL CLASSIFICATION AND HOTEL ORGANIZATION
HOTEL CLASSIFICATION AND HOTEL ORGANIZATIONindian chefrecipe
 
Chapter 13: Revenue Management
Chapter 13: Revenue ManagementChapter 13: Revenue Management
Chapter 13: Revenue ManagementNicole Hay-Walters
 
Hotel business-plan-sample
Hotel business-plan-sampleHotel business-plan-sample
Hotel business-plan-sampleshaher bano
 
PULLMAN NOVOTEL HOTEL INDUSTRIAL TRAINING PPT (I.T)
PULLMAN NOVOTEL HOTEL  INDUSTRIAL TRAINING PPT (I.T)PULLMAN NOVOTEL HOTEL  INDUSTRIAL TRAINING PPT (I.T)
PULLMAN NOVOTEL HOTEL INDUSTRIAL TRAINING PPT (I.T)ROMIL HARRISON
 
Chapter 7: Security & the Lodging Industry
Chapter 7: Security & the Lodging IndustryChapter 7: Security & the Lodging Industry
Chapter 7: Security & the Lodging IndustryNicole Hay-Walters
 

What's hot (20)

Classification of hotels, facilities , services and location
Classification  of hotels, facilities , services and locationClassification  of hotels, facilities , services and location
Classification of hotels, facilities , services and location
 
Vomitspawn hotel business plan
Vomitspawn hotel business planVomitspawn hotel business plan
Vomitspawn hotel business plan
 
Chapter 1: The Lodging Industry
Chapter 1: The Lodging IndustryChapter 1: The Lodging Industry
Chapter 1: The Lodging Industry
 
Introduction to front office organization, hierarchy, duties and responsibili...
Introduction to front office organization, hierarchy, duties and responsibili...Introduction to front office organization, hierarchy, duties and responsibili...
Introduction to front office organization, hierarchy, duties and responsibili...
 
Business plan on hotel in Goa never regret Downloading it
Business plan on hotel in Goa never regret Downloading itBusiness plan on hotel in Goa never regret Downloading it
Business plan on hotel in Goa never regret Downloading it
 
Marketing In Hospitality Sector
Marketing In Hospitality SectorMarketing In Hospitality Sector
Marketing In Hospitality Sector
 
History of hospitality industry
History of hospitality industryHistory of hospitality industry
History of hospitality industry
 
Chapter 3: Front Office Operations
Chapter 3: Front Office OperationsChapter 3: Front Office Operations
Chapter 3: Front Office Operations
 
Arrival Procedure in Hotels, registration, check in
Arrival Procedure in Hotels, registration, check inArrival Procedure in Hotels, registration, check in
Arrival Procedure in Hotels, registration, check in
 
Hotel, Classification, Typologies
Hotel, Classification, TypologiesHotel, Classification, Typologies
Hotel, Classification, Typologies
 
Chapter 8: Front Office Accounting
Chapter 8: Front Office AccountingChapter 8: Front Office Accounting
Chapter 8: Front Office Accounting
 
Introduction to hotel industry
Introduction to hotel industryIntroduction to hotel industry
Introduction to hotel industry
 
HOTEL CLASSIFICATION AND HOTEL ORGANIZATION
HOTEL CLASSIFICATION AND HOTEL ORGANIZATIONHOTEL CLASSIFICATION AND HOTEL ORGANIZATION
HOTEL CLASSIFICATION AND HOTEL ORGANIZATION
 
Departments of hotel
Departments of hotelDepartments of hotel
Departments of hotel
 
Chapter 13: Revenue Management
Chapter 13: Revenue ManagementChapter 13: Revenue Management
Chapter 13: Revenue Management
 
Hotel business-plan-sample
Hotel business-plan-sampleHotel business-plan-sample
Hotel business-plan-sample
 
PULLMAN NOVOTEL HOTEL INDUSTRIAL TRAINING PPT (I.T)
PULLMAN NOVOTEL HOTEL  INDUSTRIAL TRAINING PPT (I.T)PULLMAN NOVOTEL HOTEL  INDUSTRIAL TRAINING PPT (I.T)
PULLMAN NOVOTEL HOTEL INDUSTRIAL TRAINING PPT (I.T)
 
Chapter 7: Security & the Lodging Industry
Chapter 7: Security & the Lodging IndustryChapter 7: Security & the Lodging Industry
Chapter 7: Security & the Lodging Industry
 
Chapter 4: Reservations
Chapter 4: ReservationsChapter 4: Reservations
Chapter 4: Reservations
 
Hotel operation front office
Hotel operation front officeHotel operation front office
Hotel operation front office
 

Similar to Pineapple Resort Business Plan

Abhimanyu Roy Updated Resume
Abhimanyu Roy Updated ResumeAbhimanyu Roy Updated Resume
Abhimanyu Roy Updated ResumeAbhimanyu Roy
 
Up to Par Management Introduction
Up to Par Management IntroductionUp to Par Management Introduction
Up to Par Management IntroductionNatalia Contreras
 
Abhimanyu Roy Updated Resume
Abhimanyu Roy Updated ResumeAbhimanyu Roy Updated Resume
Abhimanyu Roy Updated ResumeAbhimanyu Roy
 
FINAL Resume-Profile .5.27.15
FINAL Resume-Profile .5.27.15FINAL Resume-Profile .5.27.15
FINAL Resume-Profile .5.27.15Scott Nassar
 
Korologos Resume 07-27-15
Korologos Resume 07-27-15Korologos Resume 07-27-15
Korologos Resume 07-27-15Chris Korologos
 
Abhimanyu Roy Recent Resume
Abhimanyu Roy Recent ResumeAbhimanyu Roy Recent Resume
Abhimanyu Roy Recent ResumeAbhimanyu Roy
 
Tanya Black Resume
Tanya Black ResumeTanya Black Resume
Tanya Black ResumeTanya Black
 
Shauna_Aguirre_Resume 11.14
Shauna_Aguirre_Resume 11.14Shauna_Aguirre_Resume 11.14
Shauna_Aguirre_Resume 11.14Shauna Aguirre
 
Marc A Rodway Jun 15
Marc A Rodway  Jun 15Marc A Rodway  Jun 15
Marc A Rodway Jun 15Marc Rodway
 
Strategic hospitality consultant
Strategic hospitality consultantStrategic hospitality consultant
Strategic hospitality consultantGajanan Shirke
 
STRATEGIC HOSPITALITY CONSULTANT
STRATEGIC HOSPITALITY CONSULTANTSTRATEGIC HOSPITALITY CONSULTANT
STRATEGIC HOSPITALITY CONSULTANTGajanan Shirke
 
STRATEGIC HOSPITALITY CONSULTANT
STRATEGIC HOSPITALITY CONSULTANTSTRATEGIC HOSPITALITY CONSULTANT
STRATEGIC HOSPITALITY CONSULTANTGajanan Shirke
 
Scott Bunce Resume-CV
Scott Bunce Resume-CVScott Bunce Resume-CV
Scott Bunce Resume-CVScott Bunce
 
Sedat Caldir's Resume
Sedat Caldir's ResumeSedat Caldir's Resume
Sedat Caldir's Resumesedat caldir
 
Bryce Bonet Resume
Bryce Bonet ResumeBryce Bonet Resume
Bryce Bonet ResumeBryce Bonet
 
ERIC CALEY (2)
ERIC CALEY (2)ERIC CALEY (2)
ERIC CALEY (2)Eric Caley
 

Similar to Pineapple Resort Business Plan (20)

Abhimanyu Roy Updated Resume
Abhimanyu Roy Updated ResumeAbhimanyu Roy Updated Resume
Abhimanyu Roy Updated Resume
 
Up to Par Management Introduction
Up to Par Management IntroductionUp to Par Management Introduction
Up to Par Management Introduction
 
Abhimanyu Roy Updated Resume
Abhimanyu Roy Updated ResumeAbhimanyu Roy Updated Resume
Abhimanyu Roy Updated Resume
 
FINAL Resume-Profile .5.27.15
FINAL Resume-Profile .5.27.15FINAL Resume-Profile .5.27.15
FINAL Resume-Profile .5.27.15
 
Korologos Resume 07-27-15
Korologos Resume 07-27-15Korologos Resume 07-27-15
Korologos Resume 07-27-15
 
AndrewResume2015
AndrewResume2015AndrewResume2015
AndrewResume2015
 
Abhimanyu Roy Recent Resume
Abhimanyu Roy Recent ResumeAbhimanyu Roy Recent Resume
Abhimanyu Roy Recent Resume
 
Tanya Black Resume
Tanya Black ResumeTanya Black Resume
Tanya Black Resume
 
Shauna_Aguirre_Resume 11.14
Shauna_Aguirre_Resume 11.14Shauna_Aguirre_Resume 11.14
Shauna_Aguirre_Resume 11.14
 
Marc A Rodway Jun 15
Marc A Rodway  Jun 15Marc A Rodway  Jun 15
Marc A Rodway Jun 15
 
presentation.pptx
presentation.pptxpresentation.pptx
presentation.pptx
 
Strategic hospitality consultant
Strategic hospitality consultantStrategic hospitality consultant
Strategic hospitality consultant
 
STRATEGIC HOSPITALITY CONSULTANT
STRATEGIC HOSPITALITY CONSULTANTSTRATEGIC HOSPITALITY CONSULTANT
STRATEGIC HOSPITALITY CONSULTANT
 
STRATEGIC HOSPITALITY CONSULTANT
STRATEGIC HOSPITALITY CONSULTANTSTRATEGIC HOSPITALITY CONSULTANT
STRATEGIC HOSPITALITY CONSULTANT
 
Resume 2016
Resume 2016Resume 2016
Resume 2016
 
Scott Bunce Resume-CV
Scott Bunce Resume-CVScott Bunce Resume-CV
Scott Bunce Resume-CV
 
Sedat Caldir's Resume
Sedat Caldir's ResumeSedat Caldir's Resume
Sedat Caldir's Resume
 
Bryce Bonet Resume
Bryce Bonet ResumeBryce Bonet Resume
Bryce Bonet Resume
 
ERIC CALEY (2)
ERIC CALEY (2)ERIC CALEY (2)
ERIC CALEY (2)
 
renee_resume
renee_resumerenee_resume
renee_resume
 

More from sakurashu28

Eitquette Dinner Budget Proposal
Eitquette Dinner Budget ProposalEitquette Dinner Budget Proposal
Eitquette Dinner Budget Proposalsakurashu28
 
Feasibility Study- Bakery
Feasibility Study- BakeryFeasibility Study- Bakery
Feasibility Study- Bakerysakurashu28
 
Confections by Design Project Income Sheet
Confections by Design Project Income SheetConfections by Design Project Income Sheet
Confections by Design Project Income Sheetsakurashu28
 
Confections by Design
Confections by DesignConfections by Design
Confections by Designsakurashu28
 
How to Reduce Bakery Waste
How to Reduce Bakery WasteHow to Reduce Bakery Waste
How to Reduce Bakery Wastesakurashu28
 
Fairmont Hotel Financial Statements
Fairmont Hotel Financial StatementsFairmont Hotel Financial Statements
Fairmont Hotel Financial Statementssakurashu28
 
Financial Analysis Fairmont Hotel
Financial Analysis Fairmont HotelFinancial Analysis Fairmont Hotel
Financial Analysis Fairmont Hotelsakurashu28
 
Bolger Center PPT
Bolger Center PPTBolger Center PPT
Bolger Center PPTsakurashu28
 
Bolger Center Proposal
Bolger Center ProposalBolger Center Proposal
Bolger Center Proposalsakurashu28
 
Final decor and centerpiece proposal
Final  decor and centerpiece proposalFinal  decor and centerpiece proposal
Final decor and centerpiece proposalsakurashu28
 

More from sakurashu28 (12)

Eitquette Dinner Budget Proposal
Eitquette Dinner Budget ProposalEitquette Dinner Budget Proposal
Eitquette Dinner Budget Proposal
 
BVCE Project
BVCE ProjectBVCE Project
BVCE Project
 
Feasibility Study- Bakery
Feasibility Study- BakeryFeasibility Study- Bakery
Feasibility Study- Bakery
 
POS Technology
POS TechnologyPOS Technology
POS Technology
 
Confections by Design Project Income Sheet
Confections by Design Project Income SheetConfections by Design Project Income Sheet
Confections by Design Project Income Sheet
 
Confections by Design
Confections by DesignConfections by Design
Confections by Design
 
How to Reduce Bakery Waste
How to Reduce Bakery WasteHow to Reduce Bakery Waste
How to Reduce Bakery Waste
 
Fairmont Hotel Financial Statements
Fairmont Hotel Financial StatementsFairmont Hotel Financial Statements
Fairmont Hotel Financial Statements
 
Financial Analysis Fairmont Hotel
Financial Analysis Fairmont HotelFinancial Analysis Fairmont Hotel
Financial Analysis Fairmont Hotel
 
Bolger Center PPT
Bolger Center PPTBolger Center PPT
Bolger Center PPT
 
Bolger Center Proposal
Bolger Center ProposalBolger Center Proposal
Bolger Center Proposal
 
Final decor and centerpiece proposal
Final  decor and centerpiece proposalFinal  decor and centerpiece proposal
Final decor and centerpiece proposal
 

Recently uploaded

Business Model Canvas (BMC)- A new venture concept
Business Model Canvas (BMC)-  A new venture conceptBusiness Model Canvas (BMC)-  A new venture concept
Business Model Canvas (BMC)- A new venture conceptP&CO
 
Uneak White's Personal Brand Exploration Presentation
Uneak White's Personal Brand Exploration PresentationUneak White's Personal Brand Exploration Presentation
Uneak White's Personal Brand Exploration Presentationuneakwhite
 
0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdf0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdfRenandantas16
 
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service BangaloreCall Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangaloreamitlee9823
 
Call Girls Ludhiana Just Call 98765-12871 Top Class Call Girl Service Available
Call Girls Ludhiana Just Call 98765-12871 Top Class Call Girl Service AvailableCall Girls Ludhiana Just Call 98765-12871 Top Class Call Girl Service Available
Call Girls Ludhiana Just Call 98765-12871 Top Class Call Girl Service AvailableSeo
 
BAGALUR CALL GIRL IN 98274*61493 ❤CALL GIRLS IN ESCORT SERVICE❤CALL GIRL
BAGALUR CALL GIRL IN 98274*61493 ❤CALL GIRLS IN ESCORT SERVICE❤CALL GIRLBAGALUR CALL GIRL IN 98274*61493 ❤CALL GIRLS IN ESCORT SERVICE❤CALL GIRL
BAGALUR CALL GIRL IN 98274*61493 ❤CALL GIRLS IN ESCORT SERVICE❤CALL GIRLkapoorjyoti4444
 
Call Girls From Pari Chowk Greater Noida ❤️8448577510 ⊹Best Escorts Service I...
Call Girls From Pari Chowk Greater Noida ❤️8448577510 ⊹Best Escorts Service I...Call Girls From Pari Chowk Greater Noida ❤️8448577510 ⊹Best Escorts Service I...
Call Girls From Pari Chowk Greater Noida ❤️8448577510 ⊹Best Escorts Service I...lizamodels9
 
FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756dollysharma2066
 
Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...
Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...
Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...daisycvs
 
Ensure the security of your HCL environment by applying the Zero Trust princi...
Ensure the security of your HCL environment by applying the Zero Trust princi...Ensure the security of your HCL environment by applying the Zero Trust princi...
Ensure the security of your HCL environment by applying the Zero Trust princi...Roland Driesen
 
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...Dave Litwiller
 
It will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayIt will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayNZSG
 
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...lizamodels9
 
Dr. Admir Softic_ presentation_Green Club_ENG.pdf
Dr. Admir Softic_ presentation_Green Club_ENG.pdfDr. Admir Softic_ presentation_Green Club_ENG.pdf
Dr. Admir Softic_ presentation_Green Club_ENG.pdfAdmir Softic
 
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLMONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLSeo
 
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best ServicesMysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best ServicesDipal Arora
 
Pharma Works Profile of Karan Communications
Pharma Works Profile of Karan CommunicationsPharma Works Profile of Karan Communications
Pharma Works Profile of Karan Communicationskarancommunications
 
Famous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st CenturyFamous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st Centuryrwgiffor
 
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...lizamodels9
 

Recently uploaded (20)

Business Model Canvas (BMC)- A new venture concept
Business Model Canvas (BMC)-  A new venture conceptBusiness Model Canvas (BMC)-  A new venture concept
Business Model Canvas (BMC)- A new venture concept
 
Falcon Invoice Discounting platform in india
Falcon Invoice Discounting platform in indiaFalcon Invoice Discounting platform in india
Falcon Invoice Discounting platform in india
 
Uneak White's Personal Brand Exploration Presentation
Uneak White's Personal Brand Exploration PresentationUneak White's Personal Brand Exploration Presentation
Uneak White's Personal Brand Exploration Presentation
 
0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdf0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdf
 
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service BangaloreCall Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
 
Call Girls Ludhiana Just Call 98765-12871 Top Class Call Girl Service Available
Call Girls Ludhiana Just Call 98765-12871 Top Class Call Girl Service AvailableCall Girls Ludhiana Just Call 98765-12871 Top Class Call Girl Service Available
Call Girls Ludhiana Just Call 98765-12871 Top Class Call Girl Service Available
 
BAGALUR CALL GIRL IN 98274*61493 ❤CALL GIRLS IN ESCORT SERVICE❤CALL GIRL
BAGALUR CALL GIRL IN 98274*61493 ❤CALL GIRLS IN ESCORT SERVICE❤CALL GIRLBAGALUR CALL GIRL IN 98274*61493 ❤CALL GIRLS IN ESCORT SERVICE❤CALL GIRL
BAGALUR CALL GIRL IN 98274*61493 ❤CALL GIRLS IN ESCORT SERVICE❤CALL GIRL
 
Call Girls From Pari Chowk Greater Noida ❤️8448577510 ⊹Best Escorts Service I...
Call Girls From Pari Chowk Greater Noida ❤️8448577510 ⊹Best Escorts Service I...Call Girls From Pari Chowk Greater Noida ❤️8448577510 ⊹Best Escorts Service I...
Call Girls From Pari Chowk Greater Noida ❤️8448577510 ⊹Best Escorts Service I...
 
FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756
 
Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...
Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...
Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...
 
Ensure the security of your HCL environment by applying the Zero Trust princi...
Ensure the security of your HCL environment by applying the Zero Trust princi...Ensure the security of your HCL environment by applying the Zero Trust princi...
Ensure the security of your HCL environment by applying the Zero Trust princi...
 
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
 
It will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayIt will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 May
 
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
 
Dr. Admir Softic_ presentation_Green Club_ENG.pdf
Dr. Admir Softic_ presentation_Green Club_ENG.pdfDr. Admir Softic_ presentation_Green Club_ENG.pdf
Dr. Admir Softic_ presentation_Green Club_ENG.pdf
 
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLMONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
 
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best ServicesMysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
 
Pharma Works Profile of Karan Communications
Pharma Works Profile of Karan CommunicationsPharma Works Profile of Karan Communications
Pharma Works Profile of Karan Communications
 
Famous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st CenturyFamous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st Century
 
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
 

Pineapple Resort Business Plan

  • 1. Pineapple Resort BUSINESS PLAN PRESENTATION Yong Park Shaniqa Roane Jared Ross Sakura Shu Chenee Stone Raihan Taleb
  • 2. Organization Chart Chenee Stone General Manager Yong Park Assistant General Manager Sakura Shu Food and Beverage Manager Jared Ross Housekeeping Manager Raihan Taleb Engineering Manager Shaniqa Roane Front Desk Manager
  • 3. Mission Statement Provide a superior hospitality experience Ensure guests’ maximum satisfaction Create positive work environment Achieve results to satisfy guests, employees, and investors
  • 4. Executive Summary • 250 room hotel • Myrtle Beach, South Carolina • Exceptional, friendly, and relaxing environment • Moderately priced
  • 5. Executive Summary Cont’d • Combined with an in-house restaurant, a hotel shop, quick check-in/check-out, we are currently seeking investment funds to renovate our guest rooms, conference rooms, business services, in-room minibars, and leisure club. • With the new amenities we are adding into our hotel, the Pineapple Resort will build the fundamentals of a highly profitable hotel venture.
  • 6. Management Profile  Extensive hospitality backgrounds  Ensure all aspects of the hotel are managed appropriately  Differentiate the type of services offered at our hotel from our competitions  Build our reputation and attract frequent business and leisure travelers
  • 8. Strengths Location High Tourist Attraction Price Efficient for All Markets Recreational Environment Great Nightlife Ideal Vacation Spot High Staff Moral Law Staff Turnover Ratio
  • 9. Weaknesses Slow Off Season Maintenance of Exterior Facilities Renovation Low Capital High Renovation Cost
  • 11. Threats Extreme Weather Concerns Competition During Peak Season Competition with Franchises
  • 12. Why Franchise? • • • • • Better training for employees Established business model Increased capital opportunities Low capital overlay Brand Recognition
  • 13. Hilton Hotel & Resorts • One of the most recognized name in the industry • 92 Years of experience • Target business and leisure travelers • Meet one of their criteria of locating at the vacation spot • Our amenities
  • 15. 1st Mortgage Hotel Shop Leisure Club Other Expenses Mini-Bar Business Service Conference Room Rooms 1% 2% 2% 10% 16% 1% 68%
  • 16. 2nd Mortgage Renovation Capital Cost Percentage Leisure Club $838,093.74 42% Conference Room Others $501,875.00 25% $660,031.26 33% Total $2,000,000.00 100%
  • 18. Current Strategies • After speaking with our guest speakers, we have made many adjustments in terms of our strategies for the current year. – Analysis Our Numbers • Understanding Our Revenue • Focus on Staff and Guest Satisfaction – Focus on Marketing • Direct Sales Force • Business Press – Room Rate Adjustment to Fit Off-Peak Seasons – Increase Conference Room Rate Per Guest
  • 19. Hotel Reflection • Year One – 20% Occupancy – Revenue- avg. $250,000/Month – Gross Operating Profit 11.88% – REVPAR $27.18 • Current – 40% Occupancy – Revenue-avg. $600,000/Month – High Staff Satisfaction – Gross Operating Profit 50% – REVPAR $41.67
  • 20. Last Year’s Financial Q1 Room Sales Food Revenue $ 112,983.00 Beverage Revenue Other Sales Total Revenue $ $ 55,561.00 Q3 $ 645,115.00 $ 1,139,172.00 368,105.00 $ Q2 $ 102,897.00 Q4 $ $ 745,225.00 $ $ 401,753.00 $ 131,656.00 7,959.00 $ 15,139.00 $ 19,747.00 $ 544,608.00 $ 1,902,323.00 $ 1,298,381.00 492,465.00 184,603.00 $ $ 75,987.00 11,432.00 $ 764,487.00
  • 21. Last Year’s Revenue Q2 Revenue Q1 Revenue 5% 1% 1% 10% 21% 68% Rooms Food Beverage Other 34% 60% Q3 Revenue Rooms Food Beverage Other Q4 Revenue 2% 10% 2% 10% 31% 57% Rooms Food Beverage Other 24% 64% Rooms Food Beverage Others
  • 22. Current Year Hotel Status Based on Room Occupancy Percentage 70% 60% Percent Occupancy 50% 40% 30% 20% 10% 0% Starting Ppint Q1 Q2 Q3 Hotel California 0% 18% 35% 37% Hotel Wisteria 0% 20% 49% 65% BOSS Hotel Group 0% 26% 57% 61% Grove at Georgetown 0% 22% 42% 46% Pineapple Resort 0% 26% 38% 41% Carpe Diem 0% 23% 44% 57%
  • 23. Current Year Hotel Status Based on Income After Taxes 1500000 Income After Taxes 1000000 500000 0 -500000 -1000000 -1500000 Last Year Q1 Q2 Q3 Hotel California 0 $(208,235.00) $318,277.00 $259,174.00 Hotel Wisteria 0 $(478,080.00) $709,285.00 $852,503.00 BOSS Hotel Group 0 $(225,612.00) $474,417.00 $1,036,797.00 Grove at Georgetown 0 $(187,465.00) $737,280.00 $683,162.00 Pineapple Resort 0 $(104,364.00) $651,522.00 $722,820.00 Carpe Diem 0 $(1,286,794.00) $638,906.00 $713,633.00
  • 24. Team Reflection • Up & Down Experience • Success= Team Effort What We’ve Learned • • • • • • Communicate Effectively Be Open-Minded Be Creative Take Chances Make Educated Decisions Voice Your Opinion • Have Fun • Adjust Accordingly • Use Work Experience
  • 25. Sources HOTS Scorecard HOTS Online Financial Statements Official Hilton Worldwide Website HOTS Online Handbook