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Business Planning

Just entering budget season and struggling to lay down the foundations? Have a business plan to produce and not sure where to start? We provide commercial expertise to help with the following:​​

  • SWOT Analysis.

  • Benchmarking.

  • Produce a detailed market forecast report.

  • Produce a detailed rooms revenue budget by market segment and by day of year. This essentially is your 365 day forecast which will help determine staffing levels and predict total revenue sales for each day of the year.

  • Assist with the compilation of the business or commercial plan.

  • Provide a proven list of actions to help drive revenue and optimise each market segment.

  • Provide detailed historic revenue and sales reports along with forecasts and comparisons.

  • Support the hotel team in the overall direction and execution of the business or commercial plan.

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