Business Analysis

Business Analysis

REPORT FORMAT
Provide an Analysis of the Hotel’s performance for the first quarter of the year based on the EXCEL DATA (CHECK SHEET 1 & SHEET 2).
You are required to provide a report that includes on the body report:
1. The budgeted break-even point for the ROOMS DEPARTMENT in both dollars and occupancy % based on January’s budget.
– Calculate break even and give answer, and give analysis

2. A critical review of the pricing strategy the hotel has adopted for the ROOMS DEPARTMENT
– Applied some of the pricing theory to this example
– Please refer to the excel data and use theory

3. An analysis of the performance of the hotel for the quarter. You should include recommendations that address relevant and appropriate variances
– Use flexible budget variance to analyse and ‘tell a story’ about the performance of the hotel for the first quarter of the year. (Occupancy, Revpar, etc.)

Please provide 8 HARVARD References with the citation.

THE REPORT FORMAT:
1. Executive Summary
2. Introduction
3. Body part (Analysis rooms department) as explained above.
4. Recommendation
5. Conclusion
6. 8 Harvard References
$54,455 $48,130 $2,514 $58,520 $55,545 50,980 7,541 $55,575 $65,780 65,550 -9,975
$16,163 $14,285 $959 $19,279 $16,435 15,084 4,194 $18,734 $18,994 18,927 -193
$80,813 $72,610 $3,610 $88,131 $82,175 76,259 11,872 $85,641 $94,969 94,672 -9,031
$- $- – – – –
$119,464 $111,087 $10,331 $138,637 $123,300 117,096 21,541 $137,510 $147,725 147,407 -9,897
$- $- – – – –
$- $- – – – –
$5,919 $5,231 $1,046 $6,650 $6,038 5,541 1,108 $6,840 $7,150 7,125 -285
$14,205 $12,555 $2,093 $13,742 $14,490 13,299 443 $14,250 $17,160 17,100 -2,850
$9,470 $8,370 $4,185 $12,191 $9,660 8,866 3,325 $7,695 $11,440 11,400 -3,705
$9,470 $8,370 $2,093 $8,866 $9,660 8,866 – $8,550 $11,440 11,400 -2,850
$22,084 $19,519 -$105 $38,448 $25,539 23,440 15,008 $32,040 $29,078 28,977 3,063
$- $- – – – –
$61,148 $54,045 $9,311 $79,896 $65,387 60,012 19,884 $69,375 $76,268 76,002 -6,627
$- $- – – – –
$555,531 $485,503 -$23,152 $550,422 $662,601 604,208 -53,786 $794,365 $745,282 742,477 51,887

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