Financial Analysis ASSESSMENT HOTS GROUP REPORT Assessment and Tutor Proposal

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Financial Analysis ASSESSMENT HOTS GROUP REPORT

Assessment No: 2

N/A|Financial Analysis

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Financial Analysis  ASSESSMENT HOTS GROUP REPORT

Assessment 2 HOTS Group Report


Task

This assignment consists of two parts. The first part is an analysis of your hotel’s performance based on the decisions made on room rates, distribution channels and strategies your team implemented in Year 1 of the HOTS simulation. The second part is a business plan for Year 2 based on the outcome of Year 1. The team mark will be moderated by individual marks based on evaluation by team members. Please see section ‘Assessment Tasks and Submission’ ‘Task 2’ on Blackboard for the recommended report template.

What you need to include:

  • Executive summary
  • Introduction
  • Performance and Financial Analysis:-
    • Total hotel revenue and total net income
    • Rooms department revenue and total room net income
    • Occupancy %, ADR and RevPAR
    • Return on capital employed (ROCE) plot annual figures only
  • Business Plan for Year 2
    • SWOT
    • Objectives
    • Strategies
  • Conclusion
  • References
  • Appendices

Monthly indicator reports (Year 1)

Current Balance Sheet (Year 1)

Statement of Income (Year 1)

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