Business Planning

Other Business Plans

A Complete Implementation of Sales Automation (Using Hand Held Computers) , Implementation Scope 100+ Sales Rep , Nation-Wide Coverage
A complete review of Law firms in Egypt (Competition mapping) also international Legal firms (US & European firms) , also a complete business Plan
A complete review of Cheese Market including Food Market Egypt/ Milk bench-marking/ Local & Export Sales (Total Production) / Processed Cheese Market Review

Pillars Recruitment

Business Plan Hotel :

Country : Egypt
Scope : Hospitality /hotels
Segment : FMCG
Author :PILLARS
Project Date :  Oct 2008

Project Objectives :

A complete Business assessment, Competition review and business Planning , and a full business plan – Debt restucturing

Project Objective :

  • Develop Hotel Business Plan
  • Financial Planning – Debt Restructuring

Deliverables :

  • GAP analysis
  • Competition Assessment
  • Developing Business Plan
  • Objectives setting – KPI’s and Functional

Research Summary :

After accumulating almost 7 million Egyptian pounds in debt, a hotel’s management sought our help in their dire circumstances. Since it may be difficult to make heads or tails of such a situation, our methodology involved a sweeping analysis of the market and competition existing in the hotel’s location of Beni Sweif. Luckily, we found that the hotel had a competitive edge in terms of their service and room quality, which meant their flaws lie elsewhere; a full SWOT analysis was then promptly undertaken. After combing through all necessary business functions, we highlighted the hotel’s advantageous location and its staff’s beaming hospitality, without forgetting their crippling setbacks, like poor market understanding and lackluster interior design. At Pillars, we believe any study to be incomplete if it foregoes any proposed solutions, so we made sure to sketch out strategies to combat these issues. We pointed the hotel towards corporations, travel agencies and individuals as the most appropriate market segments, plus we strongly urged the hotel to build a stronger sales team to craft a recognizable corporate identity. By being cognizant of the hotel’s cash flow, we mapped out a financial program to explain how the aforementioned changes can be applied. As much as our copious recommendations to the hotel’s accounting system will prevent financial issues in the hotels future, they will not erase their staggering debt crisis. Our study found that the hotel’s offered office space can pay off the debt if it is either sold entirely or rented out to a third party; the study proposed payment schedules for both eventualities. This study exemplifies not only the breadth of our research, but also its usefulness for urgent circumstances.

Hotel Business Plan:

Research Study covers :

  •  Business Overview
  • Market Analysis Summary
  • Market Trends/ Growth
  • Competition Hotels
  • Competition Restaurants
  • Market Shares
  • Hotel Value proposition

Management Summary :

  • Organizational Chart
  • Management Team
  • Gaps & Recommendations
  • Management Recommendations
  • Business Assessment
  • SWOT analysis
  • Business Strategy

 

Business Plan

  • Increase Hotel profitability
  • Increase  Hotel Income  : Rooms & F&B
  • Develop Management  Capabilities
  • Healthier Financial Statements
  • Obtain 3 Stars  Ranking
  • Face Lifting Rooms & Suites
  • Upgrade Lobby & public Areas
  • Implement Hotel Mgmt. system
  • Management Contract
  • Sort Bank Financial Issue

Revenue

  • Hotels Revenue / Cost Centers
  • Revenue analysis – Profitability Actual Q2 -2009
  • Forecast 2009
  • Forecast 2010-2020

Financial complications

  • Evaluation of Land/Building in similar Areas
  • Gap Closure Options
  • Financial Situation for Options (Sell/Rent )
  • Conclusions

A complete review of the Salty Snacks Market in Egypt including major producers and market shares
A complete Review of Processed Cheese Market in Egypt Including Export and Local Markets- including a complete review of Egypt Cheese & Salty Snacks Markets

Market Research

A Complete market review of Dairy Producers including (Types of Cheese) and market trends across past years (local/Export) … more
Conducted for The Egyptian RFID (Radio Frequency Identification) Market Research including competition and key Players
A complete review of Law firms in Egypt (Competition mapping) also international Legal firms (US & European firms) , also a complete business Plan

Business Plan Hotel Egypt

Our Partners:

Continental
Continental
Vinavil
Vinavil
Smash Management
Smash Management
Pierre Fabre
Pierre Fabre
IDH
IDH
ETTC
ETTC
Le saffre
Le saffre
US Dairy Export Council
US Dairy Export Council
Masria Cards
Masria Cards
Ameron Egypt
Ameron Egypt
Bedaya Packing
Bedaya Packing
Medica Middle East
Medica Middle East
Foam Industries Egypt
Foam Industries Egypt
Maadi Narmer School
Maadi Narmer School
Total
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