Outline 2015

• Executive Summary - Mission & Vision
• Business Assumptions
• Summary SWOT Analysis
• Financial Overview
• PLAN AND BUDGET BY REVENUE SEGMENTS
• Rooms
• Competitive set analysis
• Segmental analysis & Full year strategy
• Monthly trend analysis & Key strategy
• Monthly revenue & Op. profit trend analysis
• SWOTs and Proposed Action Plans
• Food & Beverages (incl lifestyle events)
• Events - Segmental analysis & strategy
• 2015 vs 2014 outlet revenue mix
• Outlet analysis & strategy
• Revenue Indicator Analysis (outlet wise)
• COS % Analysis
• Monthly revenue & Op. profit trend analysis
• SWOTs and Proposed Action Plans
• Leisure Operations
• Memberships - Competitor Analysis and Full year strategy
• Memberships - Monthly revenue & Op. profit trend analysis
• Memberships - SWOTs and Proposed Action Plans
• Berthing/ Livery - Competitor Analysis and Full year strategy
• Berthing/ Livery - Monthly revenue & Op. profit trend analysis
• Berthing/ Livery - SWOTs and Proposed Action Plans
• Lessons - Monthly trend analysis & key strategy
• Lessons - Monthly revenue & Op. profit trend analysis
• MOD
• SPA - Analysis & Strategy
• SPA - Revenue Indicator Analysis
• SPA - Monthly revenue & Op. profit trend analysis
• MOD - Revenue Analysis
• SPA & MOD - SWOTs and Proposed Action Plans
• Rent & Other Income
• Rent - Analysis & Strategy
• Rental - SWOTs and Proposed Action Plans
• Payroll & Related Expenditure
• Payroll & Related costs vs. Revenue
• Payroll & Related vs Staff count
• Payroll & Related - Headcount
• Payroll & Related analysis by operating department
• Payroll & Related - SWOTs and Proposed Action Plans
• Overhead cost summary (ALL)
• Key cost drivers (ALL)
• Overhead expenditure - SWOTs and Proposed Action Plans
• Appendix