国际饭店策划PPT.ppt

08年全年实现营收15,921万元，完成预算101.41%，GOP 5,002万元，全年平均出租率71.8%，Revpar 531.32元。09年一月份营收为1,025万，GOP 154.5万。 In 2008, total revenue amounts to RMB 159.21 million, which is 101.41% of the budget. GOP is RMB 50.02 million, average OCC% is 71.8% and revpar is RMB 531.32. In Jan 2009, revenue is RMB 10.25 million and GOP is RMB 1.545 million. 建国宾馆 JIANGUO HOTEL 08年全年营收与07年同期相比增长1.5%，GOP 2,692万元，全年平均出租率69.5%，Revpar 482元，餐饮、商场、租赁营收均实现了二位数的增长，弥补了客房出租下降留下的缺口。09年一月，在极其严峻的形势下，仍取得了GOP 179.94万元的成绩。 In 2008, total revenue has increased by 1.5% compared with 2007. GOP is RMB 26.92 million, average OCC% is 69.5%, revpar is RMB 482. Revenue of FB, shops and rental has increased by more than 10% respectively, covering the shortage of decreasing room revenue. In Jan 2009, GOP reached RMB 1.7994 million despite the severe situation. 国际饭店 PARK HOTEL 一、振奋精神 克时艰 To inspire the spirit to hurdle the hard times 召开“管理人员应对金融危机务虚会” Held a principles-discussing meeting of financial crisis for management team 出台“2009年切实做好经营工作，落实年度预算，确保增长，降低成本的对策及实施方案” Introduced the counter measurement and implementation plan for the management, the annual budget, the growth, and low cost in 2009 发挥党、工、团组织的作用，抱团渡难关 Brought the Party, the Union and the Group in play United to tide over the crisis 最重要的是信心 最需要的是实干 最可贵的是开拓创新 The most important thing is confidence, the most needed is hard work, and the most valuable is innovation 国际饭店 PARK HOTEL 1、讲形势，树立信心，转变观念 Stress situation, establish confidence, and change concepts 发表《告全体员工书》Issued To all employees 开展“金点子献计献策活动” Carried out the golden idea brainstorming activities 制订饭店三年发展规划 Developed a three-year development plan of the hotel 成立党、团员义务突击队 Set up the commando made up of volunteer Party and Group members 2、办实事，凝聚人心，团结克艰 Do practical j