Rooms Management (HOTS) Case Study - Management Assignment Help

Assignment Task

To complete this Rooms Division Financial Case Study, you will be asked to take a deep dive into your respective Rooms – Department Operating Schedule to understand the revenues, expenses and income.

Task one, you will take a Horizontal Analysis approach and analyze your performance year over year against yourself.

Task two, you will compare your Rooms Department Financial performance against a chosen competitive hotel, again using a Horizontal Analysis approach.

Task three, will have you analyze your STR Report performance and compare that to the performance of your chosen competitor followed by an Indicator Averages comparison of rooms sold and rates against your chosen competitor.

Task four, will have you completing a Rooms Department Financial SWOT Analysis using your hotel and your chosen competitor hotels Rooms Department Schedule. The expectation is to submit a professional and well-designed report. Appropriate Headings, Tables and Charts should be used where applicable to present data in a “clean” and “professional” manner. Bullet points are acceptable but be sure to include all required information to properly represent your “Manager Report”.

Hotel Competitive Sets for Comparison Purposes:
Hotel Green and Hotel Yellow
Hotel Red and Hotel Blue
Hotel Orange and Hotel Purple

Internal Review of Department Schedule (Profit and Loss Statement)
TY vs LY “Horizontal Comparison” Dollar Value and Percentage Changes on:
-Weekday Standard

Room Revenue

-Weekend Standard

Room Revenue

-Total Room Revenue
-Payroll and Related

Expenses

-Total Other Expenses

-Departmental Income
Rooms Flow Through

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