Management Plan Template (EMAAR)
- Key Assumptions
- Revenue
- Expense Assumptions
Information about the cost assumption for the following cost heads:
- Payroll Cost (as per the HR Guidance note)
- Sales & Marketing Expenses
- A & G Expenses
- Shared Services
- Central Reservations
- Restaurant Reservations
- Revenue Management
- Cluster Sales
- Cluster Marketing
- Business Development
- Sales
- Marketing
- Quality
- Finance
- IT
- Current Year Overview - Summary Profit & Loss
- Hotel Revenue & GOP Summary (Plan vs Curr. Year)
- Fees Income Summary
- Technical Fee
- Plan Year Overview
- EHG Portfolio: TAHR + VHR
Upload your opening schedule (a PDF-file or image file). To upload a file, go to "Images" section at this section and upload your file.
To upload a Excel pie-graph (if any), do following:
- go to Excel worksheet and copy the graph
- paste it to a Word document, then Save as.. picture (jpg or png)
- go to "Images" section here, upload the image file
- Total Revenue Projection - All Hotels
To upload a Excel pie-graph (if any), do following:
- go to Excel worksheet and copy the graph
- paste it to a Word document, then Save as.. picture (jpg or png)
- go to "Images" section here, upload the image file
- Total Fee Income - All Hotels
To upload a Excel pie-graph (if any), do following:
- go to Excel worksheet and copy the graph
- paste it to a Word document, then Save as.. picture (jpg or png)
- go to "Images" section here, upload the image file
- Key Financials (Curr. Year - Plan Year)
- Gross Revenues (Curr. Year + 5Y)
To upload a Excel pie-graph (if any), do following:
- go to Excel worksheet and copy the graph
- paste it to a Word document, then Save as.. picture (jpg or png)
- go to "Images" section here, upload the image file
- EBITDA (Curr. Year + 5Y)
To upload a Excel pie-graph (if any), do following:
- go to Excel worksheet and copy the graph
- paste it to a Word document, then Save as.. picture (jpg or png)
- go to "Images" section here, upload the image file
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