Académique Documents
Professionnel Documents
Culture Documents
ms_office
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September September September September September September September September September September September September September September September
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September
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September September September September September September September September September September September
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Outsourcing, Franchising, Leasing -Review and agree plan for outsourcing/ franchising -Negotiate lease for shop rental and commission -Negotiate outsourcing for laundry -Negotiate outsourcing for SCUBA -Negotiate outsourcing for transporation/ airport transfer -Negotiate outsourcing for Pest control -Feasibility leasing Photocopier -Check need for outsourcing for Cleaning/ Stewarding Utilities Contracts -Electricity -Water [trucks]
192701039.xls.ms_office
Items -Telephone Insurance -Propose insurances required -Property all risk -Third party liability [guest] Licences and Permits -Determine and apply for necessary licences and permits -Hotel operating licence Description Month Completed Comment Time 4 Wk 1 Wk. Time Frame 2 Wk. 3 Wk. 4 Wk 1 Wk. Time Frame 2 Wk. 3 Wk. 4 Wk 1 Wk. Time Frame 2 Wk. 3 Wk. 4 Wk 1 Wk. Time Frame 2 Wk. 3 Wk. 4 Wk
December
Revise Taxation System - VAT - hotel tax Khaolak - spa tax - review benefits to move WRCL HO to Khao Lak - plan for corporate income tax efficiency
October
Budget Plan For Dec 2004 and 2005 -Review and list questions -Agree manning guide power and budget per dept -Agree Staff Benefits & Other Related Payroll Expenses -Agree room rates and pricing -F&B revenue - Draft P/L by Dept -F&B -Rooms [incl. complimentary] -Spa -Sports and recreation -Engineering -S&M -Finance -Admin -HR -Training -Laundry -Telephone -Business Dept -Shop -Rental and Other Income -Working Capital Requirements -FFE Reserve -Depreciation and Amortization -Draft Budget Completed for first review by WRCL -Final budget for approval by WRCL Pre-opening Expense Plan -Manning guide budget -HR and training budget -Office expenses -S&M expenses Asset Register List - Set up asset register and coding of assets procedure - Calculate depreciation post opening Risk Management Planing -Contingency Plan e.g. SARS, terrorist action
October August September September September September September September September September September September September September September September September September September September September October October October October November September September September September September November
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x Post Opening