Zdralis.pdf
Transcript of Zdralis.pdf
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I
Athenaeum
InterContinental ,
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,
.
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II
1.1.1 Athenaeum
InterContinental 2 2.1.1 15 7.2.1 Porters Five Forces 79 8.4.1 E 113
3.3.1 30 4.3.1 48 4.3.2 Front Desk 50 4.3.3 Club InterContinental. 50 4.3.4 51 5.2.1 Athenaeum
InterContinental 55 5.3.1 2004 56 5.3.2 : ( 2004) 57 5.3.3 Business Mix Summary (2003 2005) 58 5.3.4 Market Segments, - 2005 59 5.3.5 (2003-2005) 60 5.3.6 Benchmarking Analysis: (January September 2005/2004) 61 8.2.1.1 104 8.3.1 106
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Athenaeum InterContinental
.
MBA Tourism Management
2006
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, .
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Athenaeum InterContinental
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Athenaeum InterContinental Athens,
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,
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,
. Wheelen D. Hunger, Concepts in Strategic
Management and Business Policy.
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, SWOT
.
(S) , ,
.
PORTER
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,
. ,
business travelers.
Athenaeum
InterContinental
.
9 2005,
,
,
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,
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1
Athenaeum InterContinental
1.1 1
: 1982
: 89-93 ,117-45 ,
: 5*
:
.
(5
, 10 ).
, 32km.
:
: Keith Moorton
:
. :
F&B: . .
POMEC: .
Hotel Management Company: InterContinental Hotels Group Plc.
1 Athenaeum InterContinental Athens.
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2
1.1.1 Athenaeum InterContinental
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3
1.2 1:
543 ,
Club InterContinental, 60
315,
.
, ,
, PC Fax ,
Pay TV Video on Demand, ,
24, valet
services.
Club InterContinental
, 61
18 , Club InterContinental.
,
.
Club InterContinental services :
Reception .
.
,
24.
,
.
.
.
, CD .
1 Athenaeum InterContinental Athens, .
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4
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,
Athenaeum InterContinental
. Hilton
,
.
, Athenaeum InterContinental
,
.
,
Hilton Grande Bretagne.
,
(8 9).
Club InterContinental
executive floors,
service
.
.
Wi-Fi internet
connection, dial up .
(business travelers),
.
, Athenaeum InterContinental
keyboard ,
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,
. , Athenaeum InterContinental
Ledra Marriott Grande Bretagne Hilton,
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1.3 1
Wireless Internet Connection (Wi-Fi)
, Athenaeum InterContinental
,
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24.
Business Centre
, ,
, fax . Cyber-
Assist Service .
Parking 125 . 1 Athenaeum InterContinental Athens,
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6
120 , .
1.4 Restaurants and Bars1
CafZoe Restaurant:
, .
a la carte.
Premiere Restaurant:
. ,
, .
lounge bar.
Caf Vienna and Tea Lounge:
city caf,
.
bar .
Bar:
Bar ,
.
PlayZoe:
Poolside bar cocktails.
.
1 Athenaeum InterContinental Athens,
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7
1.5 Conference and Banqueting1
Athenaeum Ballroom
,
1.430 2.200 .
.
12.4 5.5 3. Athenaeum Ballroom,
,
2000.
Function Rooms
Athenaeum,
200 .
,
.
Aphrodite
,
.
, .
Daylight Conference Rooms
,
( ).
50
.
Athenaeum Conference Center
1 Athenaeum InterContinental Athens,
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8
. Athenaeum Conference Center
.
150 .
*
-1
2006.
, Restaurants and Bars
Banqueting and Conference,
.
Athenaeum InterContinental,
. Conferences ,
. ,
,
.
Food & Beverage
Bars and Restaurants .
F&B Department,
.
,
:
Banqueting and Conference
.
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9
.
,
.
Bar
,
.
. , Hilton
Grande Bretagne ,
outlets , GB Corner .
, F&B
Departments management team
.
.
1.6 InterContinental Hotels Group1
InterContinental Hotels Group PLC
. ,
, 3.500 536.000
100
(www.ichotelsgroup.com). InterContinental Hotels Group PLC
Intercontinental Hotels & Resorts,
Crowne Plaza Hotels & Resorts, Holiday Inn Hotels and Resorts, Holiday
Inn Express, Staybridge Suites, Candlewood Suites and Hotel Indigo
1 InterContinental Hotels Group, .
http://www.ichotelsgroup.com
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10
Britvic,
.
InterContinental Hotels Group:
1946: PAN AMERICAN.
1972: FORUM.
1981: Grand Metropolitan InterContinental.
1988: SAISON GROUP InterContinental.
1989: SAS 40% SAISON.
1992: SAISON 40% SAS.
1993: Global Partner Hotels.
1994: InterContinental .
12 .
1995: Resorts .
1998: BASS HOTEL & RESORTS InterContinental (2.700
Hotels- 450.000 rooms-90 countries).
2002: BASS HOTEL & RESORTS Six
Continents Hotels & Resorts.
2003:
InterContinental Hotels & Resorts.
Objectives InterContinental Hotels Group: (: Athenaeum InterContinental, Athens)
1. o v o , o v v o v .
2. v
ov o o v
v v.
3. o v o o
, v o o o oo,
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11
v o ov o, v
o ovv.
4. vvo v o v o, v
vvo , , v oo
v v v v.
InterContinental Hotels Group,
.
,
, .
,
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,
. , ,
.
InterContinental.
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12
2
2.1
, Athenaeum
InterContinental , .
,
.
( )
.
. ,
Housekeeping.
,
.
Front Desk
, check-in
.
Bellmen
, Doormen
, .
business Hotels
. , Guest Relations
,
executive floors. ,
,
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business travelers. ,
business centers
,
.
,
(Assistant Manager).
, .
,
.
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2.1.1
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2.2 1
2.2.1 Front Desk
Front Desk Agent
:
.
.
.
:
, , .(cross selling)
, reports .
.
.
.
Front Desk Supervisor
: FOM (Front Office Manager)
reception .
:
(shift leaders) Front Desk
Agents.
reception .
, ,
. 1 Front Office ( ) Athenaeum InterContinental Athens.
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17
( ,
).
.
,
.
.
2.2.2 Guest Relations
Guest Relations Officer
:
VIP
.
(amenities)
,
.
VIPs.
.
VIPs Valets
.
VIPs ,
amenities.
reception .
VIPs .
.
cross-selling
up selling, .
Guest Relations Manager,
.
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Guest Relations Manager
: Guest Relations Manager
Guest Relations
InterContinental . ,
VIP
.
:
Guest Relations Officers
.
VIP .
GSTS (guest satisfaction tracking system)
.
.
profiles .
o -,
.
.
.
.
.
,
Guest Relations,
Business Centre .
2.2.3 (Reservations Department)
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19
Reservations Agent
:
fax
, .
IRS (International Reservations System),
.
,
.
cross-selling
up-selling, .
(yield
management).
InterContinental,
.
Reservations Supervisor
:
InterContinental
.
/ -
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o -,
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.
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2.2.4
:
,
Doorman, ellmen.
city tours, ,
.
.
, ,
.
meeting .
lobby .
.
.
.
cross-selling
up-selling, .
Intercontinental.
.
:
.
.
.
,
InterContinental.
Doormen :
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21
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.
.
.
.
2.2.5 Club InterContinental
Club InterContinental Agent
Club InterContinental Manager
,
Club
InterContinental.
:
Club InterContinental Agents
.
Front Desk Agent ,
.
Club InterContinental Manager
Club InterContinental Manager (CIM),
,
Club
InterContinental.
:
. (yield
management).
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22
,
.
Guest Relations
Housekeeping,
VIPs.
.
Club
InterContinental.
,
.
.
cross-selling
up-selling, .
, ,
.
Front Office Manager
, ,
.
F&B Department
.
,
.
.
Club InterContinental.
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2.2.6 (Assistant Manager) :
.
:
.
,
.
.
(, , ).
reception
.
, VIPs.
.
, ,
.
.
(forecasts)
.
.
.
.
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3
3.1
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1
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Corporate
, ,
. 1 : 2004, 155, . 2003
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,
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(SARS, )
corporate
.
.
,
.
.
,
.
Leisure 1
(2004), 3% 20%
.
.
, ,
,
.
,
.
, , value for
money.
,
1 : www.JBR.hellas.gr , , .2000
http://www.JBR.hellas.gr
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,
.
3.2
Athenaeum InterContinental
.
.
.
.
business
.
.
, Athenaeum InterContinental
7
34 .
Athens Hilton, Ledra Marriott, Grande Bretagne, Metropolitan, Athens Plazza Divani Caravel.
:
,
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27
.
,
.
, Brand Name . 7
.
(Athenaeum InterContinental, Ledra Marriott, Athens
Hilton Grande Bretagne)
.
,
Athenaeum InterContinental
, .
, resort
hotel, :
Astir Palace Resort Vouliagmeni ( )
Divani Apollon Palace
Grand Resort Lagonissi
Grecotel Cape Sounio Hotel.
Grecotel Vouliagmeni Suites
Plaza Resort Hotel
Margi
, :
Sofitel Athens Airport Hotel
Attica Holiday Inn Hotel
Life Gallery Athens
Pentelikon Hotel
Semiramis Hotel
,
, :
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28
Divani Palace Acropolis
King George II Palace
Omonia Grand Hotel
Athens Imperial Hotel
Athena Grand Hotel
Residence Georgio Hotel
Royal Olympic Hotel
St. George Lycabettus
The Athens Acropol Hotel
Andromeda Athens hotel & Apartments
Athenian Callirhoe Exclusive Hotel
Athens Holiday Inn
Athens Electra Palace
Eridanus Hotel
Park Hotel
.
.
.
leisure ,
, city hotel
.
3.2.1 :
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3.3 1
Athenaeum InterContinental,
Hilton Athens, Grande Bretagne
Hotel, Ledra Marriott, Divani Caravel, Metropolitan Hotel N.J.V. Athens
Plaza.
,
,
.
.
.
,
,
.
Athenaeum InterContinental.
3.3.1 : GRANDE BRETAGNE
323 ATHENS PLAZA
158 DIVANI CARAVEL
471 METROPOLITAN
361 HILTON
527 LEDRA MARRIOTT
307 TOTAL
2.148
1 .
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30
Athenaeum InterContinental 543 TOTAL MARKET
2.691
3.3.1 ATHENS HILTON
Athens Hilton ARR
(average room rate)
.
RGI (rate generation
index).
,
, ,
groups.
2003
Executive
Floor. Hilton 70
527
, Athenaeum InterContinental.
7 Food & Beverage Outlets,
, .
Banqueting
3000 2000 ,
14 .
SPA.
.
22 1957 .
, HILTON . 1960
. . 17
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31
1988 ...
ALPHA BANK .
2001 Hilton of
Panama SA
Hilton ... Hilton Athens
31 2001 1
.
Hilton
1963
.
.
.
1965
,
.
60.
-
Athens Hilton .
.
,
. 2003
.
Hilton .
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32
, ,
.
500
meeting rooms (
16
), .
Mission Statement:
,
, management .
Hilton Athens S.W. analysis (Strengths and Weaknesses analysis)
Strengths:
,
2
.
ALPHA BANK,
(
-).
best known ,
.
brand name Hilton, .
,
Hilton International,
.
Loyalty Program (HHonors).
(517),
, 220 .
14 ,
5 .
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33
,
Spa & Health club.
parking (250 )
.
conference & banqueting
.
F&B outlets, Galaxy
bar, .
Weaknesses:
Divani Caravel, ,
Hilton.
Athenaeum InterContinental.
Ballroom .
Athenaeum InterContinental.
,
.
,
.
minimal,
.
,
.
3.3.2 LEDRA MARRIOTT
Ledra Marriott 314 .
,
REVpaR
. Marriott ,
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34
Crystal Cafe Banqueting,
lobby. 2000
Executive Floor, 39 standard
. Marriott
Athenaeum InterContinental,
.
,
Marriott, groups.
4 F&B outlets
Conakai Ballroom
580 . 12
.
1977 .
2398 .
479 280
.
Ledra Marriott
.
Ledra Marriott S.W. analysis
Strengths:
brand ,
Hilton, ICH GB.
Ledra Marriott loyalty program ,
.
meeting rooms .
, Conakai.
roof pool bar .
Athenaeum InterContinental, .
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35
corporate
meetings.
Weaknesses:
.
,
lobby area .
executive floor o reception,
executive suites .
Ballroom
Athenaeum InterContinental Athens Hilton.
,
.
.
,
Athenaeum InterContinental. Ledra Marriott Athenaeum InterContinental
Metropolitan, .
3.3.3 GRANDE BRETAGNE
Grande Bretagne
1872. 2003
.
321 . 60
Royal Suite, 400, Presidential
Suite, 200.
Grande Bretagne, ,
.
,
,
.
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36
,
,
, , ,
.
.
RGI (revenue generation index).
Grande Bretagne " "
Spa 5 .
7 F&B outlets, 1100 Banqueting
600 , 11 meeting rooms,
.
.
10 1919 ,
.
.
.
70.000.000 54.000.000
.
-
(60%)
(37%)
,
.
Grande Bretagne S.W. analysis:
Strengths:
-
37
,
.
StarWood,
.
1872
.
Keyboard high speed
internet access.
Presidential Royal Suite ,
.
.
,
.
meeting rooms Ballroom , .
government
, .
GB Corner,
.
, Spa & Health
Club 5*.
Weaknesses:
standard ,
Hilton ICH.
Lobby
groups.
executive floor.
Ballroom .
.
,
.
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38
Grande Bretagne King George Hotel.
, .
3.3.4 ATHENS PLAZA
Hilton Grande
Bretagne REVPAR .
, ,
.
Hilton
Grande Bretagne King George,
, Athens Plaza
ARR.
182 .
,
.
Grande Bretagne King George.
Athens Plaza S.W. analysis
Strengths
Grecotel,
, .
.
Grande
Bretagne King George,
.
.
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39
Weaknesses
group, FIT .
.
service, .
.
3.3.5 DIVANI CARAVEL
Divani Caravel
Hilton
.
471 ,
88 executive rooms and suites.
Banqueting, 4000
2000 .
,
Conference-Banqueting .
service
Athenaeum InterContinental. ,
Banqueting
.
Conference & Banqueting
.
,
.
Divani Caravel 15 ,
Health Club.
CARAVEL
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40
1970 Caravel Hotel
. 1976 1978
2002. 1999
.. ,
(Divani Palace, Acropolis, Caravel)
.
Divani Caravel S.W. analysis:
Strengths:
Leading Hotels of the World,
brand name .
.
Ballroom
.
(473) ,
.
.
,
group.
.
.
Weaknesses:
Hilton Holiday
Inn, .
.
brand name
Hilton, Ledra Marriott, InterContinental GB.
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41
.
service
.
executive floor
.
.
F&B outlets .
.
3.3.6 METROPOLITAN
Metropolitan 374 5
,
value for money.
,
.
function rooms
Banqueting 600 500
. 7 meeting rooms,
Health Club.
15 .
, lobby,
business center.
, .
.
,
,
.
-
-
42
1969 .
Metropolitan, Chios Handris, Corfu Handris.
1972 ,
1977 .
Metropolitan S.W. analysis
Strengths:
.
.
,
.
loyalty .
corporate
, .
361 ,
.
, .
,
.
.
, group .
,
.
.
Spa & Health Club.
Weaknesses:
,
, .
.
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43
.
,
.
executive floor.
Ballroom
.
, .
Business Center .
brand names,
.
.
.
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4
Athenaeum InterContinental
4.1
:
1
InterContinental (Priority Club Rewards, PCR), Athenaeum
InterContinental.
. .
(status), . ,
,
.
InterContinental
PCR program,
, .
- .
InterContinental Hotels and Resorts, (Guest satisfaction Tracking System).
1 Guest Relations Manager , Ms. Martha Palis.
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45
o ( ),
.
.
,
, n
.
.
,
.
,
GSTS.
GSTS, PCR members .
loyalty
program InterContinental, .
,
.
PCR members
,
GSTS.
PCR,
. ,
.
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4.2 Mission Statement1
.
.
,
.
,
(standards) InterContinental.
( ),
.
4.3 Objectives 2
1 : Athenaeum InterContinental Athens. 2 :
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4.3.1 - Total quality management ( ) GSTS PCR members 152 139 2005. 5. 130 4. 130 136 3. 137 141 2. 142 148 1. 148 - GSTS ( ) 5. GSTS. 4. , . 3. . 2. . 1. GSTS - . - 5. Club InterContinental, Front Desk ( 4 ). 4. Club InterContinental, Front Desk (2 3 4 ). 3. Club InterContinental, Front Desk ( 3 ). 2. ( 3 ). 1. ( 3 ).
: Athenaeum InterContinental
,
, 2005
:
- Priority Club Rewards program.
loyal
InterContinental.
GSTS 139 .
2005 GSTS,
Athenaeum InterContinental.
GSTS.
,
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48
,
.
,
(Club InterContinental, Front Desk, ).
2005
up selling
, Club InterContinental
.
.
,
.
,
GSTS.
Athenaeum
InterContinental,
.
,
.
.
Front Desk ,
up-selling Front Desk Agents.
4.3.2: Front Desk - : 5. up-selling , 2005 4. up-selling 9 2005 3. up-selling 6 2005 6 90% . 2. up-selling 3 2005 9 90% . 1. Front Desk o up-selling, 2005. : Athenaeum InterContinental
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Club InterContinental , 2005. 4.3.3: Club InterContinental. - 5. 4. 2004 . 5 . 3. . 2. menu . 1. F&B . : Athenaeum InterContinental
up selling policy
, :
4.3.4:
- 5. 177.000 4. 167.001 177.000 3. 165.000 167.000 2. 155.000 164.999 1. 155.000 - * , Gold Axia. 5. 75% . 4. 61 75% . 3. 60% . 2. 50 59% . 1. 100% , .
: Athenaeum InterContinental
*
,
(Gold Axia).
InterContinental,
.
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50
4.4 T 1
,
management team.
, :
,
.
.
upgrades ( )
up-selling,
incremental revenue.
, .
extra ,
.
1 : Front Office Manager , . .
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51
5
Athenaeum InterContinental
5.1
2
(2003-2004),
.
().
: ,
(543) .
, 30 31. ,
2005: = 543*365 = 198.195
:
.
(Average Room Rate):
( ) .
(RevPAR):
( ) . ,
.
5.2 1
1 : Athenaeum InterContinental,Athens.
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52
5.2.1: Athenaeum InterContinental
2003 Actual
2004 Actual
2005 Forecast
198.195 198.736 198.195
% 56,43% 61,04% 64,15%
ARR 131,71 167,96 127,76
RevPAR 74,33 102,52 81,96
SpendPAR 8,314 12,437 10,422
Rooms Revenue 14.731 20,375 16,244
Total Revenue 27,118 34,348 30,228
GOP % 22% 26% 21%
GOP 5.976 9.021 6.316
CTP 1.088 1.575 1.272
: Athenaeum InterContinental
2004.
27%, 8%, RevPAR
38%. ,
38% 27% ,
18% .
, .
,
,
. ,
.
5.3 1
1 : .
-
53
5.3.1: 2004
(%)
(%)
UK IRELAND 9,1 12,2
GERMANY 3,6 4,7
ITALY 2,8 3,8
FRANCE 4,6 5,2
AUSTRIA 1,8 0,8
BELGIUM 1,2 1,2
HOLLAND 1,6 1,9
SCANDINAVIA 2,3 2,3
SWITZERLAND 4,1 3,4
SPAIN 4,2 4,5
PORTUGAL 0,3 0,5
OTHER WESTERN EUROPE 16,2 13,5
SUBTOTAL 51,2 54,0
RUSSIA 0,4 0,5
POLAND 0,3 0,2
HUNGARY 0,2 0,2
CZECH REPUBLIC 0,2 0,3
TURKEY 0,4 0,8
GREECE* - -
OTHER EASTERN EUROPE 2,3 4,7
SUBTOTAL 3,8 6,8
EUROPE TOTAL 55,0 60,8
USA 12,4 17,6
CANADA 0,8 1,4
CENTRAL /SOUTH AMERICA 1.3 1,0
AMERICA TOTAL 15,9 21,6
MIDDLE EAST 2,4 3,1
AFRICA 1,0 1,2
JAPAN 3,4 3,2
OTHER ASIA PACIFIC 3,4 3,6
OTHER REGIONS TOTAL 10,2 11,1
AIRCREWS 18,3 7,6
GRAND TOTAL 100 100
: Athenaeum InterContinental
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54
*
.
Other Western Europe,
.
10%
,
, UK-Ireland ...
5.3.2: : ( 2004) Channel
(%)
(%)
Central Reservation Offices (CRO)
1,7 1,9
Global Distribution Systems (GDS)
5,1 6,1
Internet - IHG Branded 2,0 2,1 - System Total 8,9 10,1 Telephone 15,5 18,3 Fax 15,0 13,5 Walk-in 1,3 1,2 Internal Sales Departments 59,3 57,0 - Hotel Direct Total 91,1 90,0 Grand Total 100 100 : Athenaeum InterContinental
, .
.
internet
.
2005 ( )
-
55
2004,
GDS 17% internet 175%.
5.3.3: Business Mix Summary (2004 2005)
: Athenaeum InterContinental
5.3.4: Market Segments, - 2005
Segments Actual
(%) Budget
(%)
Individual Segments F.I.T. 5,85 6,56 Corporate 10,89 13,06
2004 actual
2005 forecast
Rm Ngts Rm Rev ARR Mix % Rm Ngts Rm Rev ARR Mix %
FIT 12.477 2.823 226,28 14 12.249 1.849 150,92 11
Corp/te 17.697 3.344 188,96 16 22.816 4.131 181,04 25
Whole- salers
4.211 443 105,17 2 4.639 477 102,83 3
Package 9.495 1.483 156,23 7 8.121 1.011 124,47 6
Meeting Groups 45.988 10.053 218,60 49 44.376 6.519 146,89 40
Leisure Groups 6.279 810 128,97 4 8.750 935 106,87 6
Air Crews
22.365 1.419 63,44 7 23.440 1.324 56,47 8
Comp/ry 2.798 0,00 0 2.760 0,00 0
Total 121.310 20.375 167,96 100 127.151 16.244 12776 100
Occ.
61,04% 64,15%
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56
Packages 3,00 4,62 Wholesale 2,50 2,68 Discount 1,35 1,15 Total Individual Segments 23,60 28,08 Group Segments Corporate Meetings 22,85 11,23 Leisure Groups 4,47 3,42 Incentives - 1,65 Associations - 2,77 Total Group Segments 27,32 19,07
Airline Crews 11,26 11,42 Total Percentage of Occ. 62,17 58,58 : Athenaeum InterContinental
,
,
Corporate Meetings Corporate FIT.
Corporate ,
Athenaeum InterContinental Business Hotel.
segments
revenue .
, ,
.
ARR Corporate FIT profitability
. budget
2005
FIT . 9
Corporate Meetings ,
.
-
57
5.3.5: (2003-2005)
Week-days Week-ends Total Year Occ ARR RevPAR Occ ARR RevPAR Occ ARR RevPAR
2003 actual 56% 135,18 75,75 57% 123,39 70,70 56% 131,77 73,79
2004 actual 61% 170,30 103,88 63% 162,23 102,20 61% 167,96 102,52
2005 forecast 64% 126,10 80,50 65% 119,10 77,53 64% 127,76 81,96
: Athenaeum InterContinental
RevPAR
.
, FIT
. ,
Corporate FITs
ARR,
RevPAR .
Groups segments
rates.
5.3.6: Benchmarking Analysis: (January September 2005/2004)
Year to Date (1/2005-9/2005) 2005 2004
Change % 2005 2004
Change % 2005 2004
Change %
MPI (%) ARI (%) RGI (%) Athenaeum
InterContinental
0,98 0,99 -0,3 0,90 0,94 -4,0 0,89 0,93 -4,3
Competitor Group
1,00 1,00 0,1 1,02 1,01 0,9 1,03 1,02 1,0
Ranking 4 4 4 4 5 5
Occ (%) ARR RevPAR
Athenaeum InterContinental
63,5 62,0 2,4% 129,03 178,38 -27,7% 81,92 110,58 -25,9%
Competitior Group 64,8 63,1 2,8% 146,26 192,37 -24,0% 94,82 121,30 -21,8%
-
58
Total Market 64,6 62,8 2,7% 142,89 189,62 -24,6% 92,96 119,16 -22,6%
: Athenaeum InterContinental
MPI: market penetration index
ARI: average rate index RGI: revenue generation index
benchmarking analysis ,
Athenaeum InterContinental 9 2005
5 , RGI.
ARR
. ,
MPI, 4 .
,
2004.
5.4
,
Athenaeum InterContinental
. , background
,
.
InterContinental
.
.
-
59
,
,
.
,
.
Athenaeum InterContinental
,
,
.
-
60
6
6.1 - -
.
,
.
.
-,
: , ,
(Political, Economic, Sociocultural, Technological PEST).
6.2 PEST ANALYSIS
6.2.1
.
,
. ,
, ,
.
,
-
61
,
.
.
,
, ,
. ,
,
,
.
,
.
,
,
.
.
,
-
.
, .
,
.
.
-
62
,
-
.
,
.
, ,
.
,
(2005)
.
.
,
. ,
.
17
.
17
,
.
,
.
,
.
.
,
.
-
63
,
2004.
,
. ,
.
. , ,
.
.
.
6.2.2
,
,
.
-
64
.
,
. ,
, ,
.
.
,
, .
.
.
, .
.
, .
business travelers,
day
budget .
.
.
,
. ,
-
65
,
.
,
.
,
,
.
,
, .
,
.
,
.
.
,
.
,
.
.
.
discretionary income ,
.
-
66
,
.
.
,
.
2005,
.
,
.
.
rates ,
.
. ,
marketing
, supplement
.
,
,
.
. ,
,
.
.
-
67
,
2005.
,
.
, ,
.
,
.
,
.
. ,
, .
, Commission
.
,
.
6.2.3
-
68
2004,
leisure , business and conference.
,
,
,
. ,
,
marketing strategy .
,
, .
,
.
, .
-
.
,
city hotels low season.
,
.
,
.
,
, .
-
69
,
,
. ,
,
. ,
. ,
,
.
.
.
,
.
.
.
.
,
.
,
.
-
70
,
.
,
.
.
.
,
.
.
.
, No Frills
.
,
.
,
.
.
,
.
, ,
.
-
71
.
,
. ,
, .
- price
conscious
price for value ratio,
.
. ,
,
.
,
,
.
,
.
Interamerican, , .
.
.
-
72
boutique hotels bar-
boutique hotels, bar-restaurant ,
F&B.
,
,
.
De Luxe
.
,
5* leisure
FIT .
,
.
6.2.4
.
,
, .
,
.
,
,
.
-
73
, sites
,
.
,
.
.
,
.
, ,
.
,
,
21 .
.
.
, . ,
.
(/ )
.
.
-
74
,
.
.
, ,
.
,
.
,
.
,
marketing .
.
,
, .
.
.
,
.
, .
-
75
,
,
.
.
-
76
7
- 7.1
-
Athenaeum InterContinental.
.
stakeholders .
,
, ,
, ,
.
, ,
-
Athenaeum InterContinental.
, 5 Harvard Business School, Michael
Porter
.
7.2 PORTER
-
77
7.2.1 Porters Five Forces1
, 5
:
1.
,
.
2.
.
3.
.
1 : Competitive Strategy: Techniques for Analyzing Industries and Competitors, The Free Press,
Michael E. Porter
-
-
78
,
.
4. ,
, ,
.
5. .
.
7.3
7.3.1
,
.
, ,
.
,
,
, .
:
Athenaeum
InterContinental,
( 100 )
-
79
.
.
.
.
,
,
.
,
.
,
Grande Bretagne Hilton ,
.
,
.
. location,
,
.
Business City Hotel, Hilton ,
,
.
.
-
80
.
,
.
,
.
.
, .
,
, Accord
Kempinski.
Switching Cost
.
business
hotels, ,
tour operators .
(commissions)
Sales and Marketing.
,
.
,
.
-
81
.
,
.
.
,
.
7.3.2
.
:
.
,
,
.
-
82
,
.
.
7.3.3
,
. ,
.
,
:
.
, .
. ,
,
.
-
83
,
,
-
.
(backward integration)
,
-
. ,
.
,
.
travel trusts,
( ,
..).
tour
operator,
.
.
.
,
( 7 ).
,
.
-
84
,
,
. ,
,
,
.
,
.
,
.
.
,
.
Grande Bretagne,
, .
,
business travelers
.
7.3.4
.
.
-
85
.
, .
,
.
,
.
, .
.
,
.
.
7.3.5
,
.
, 7
.
,
:
,
-
86
.
,
.
,
,
,
.
,
.
Hilton, Ledra Marriott
Grande Bretagne,
.
,
.
. ,
.
0,74
, 0,3 1,
6,7%
(25,5% 2004).
1 Hotel Study 2005 JBR Hellas
-
87
.
50%
. ,
Tour Operators,
70 1.
.
,
. ,
.
.
,
.
1 : 2005 Athenaeum InterContinental, Athens.
-
88
8
8.1 Marketing 1
Conference/Banqueting
,
, Conference Hotel.
ARR
,
.
:
2%
3%.
GSS (Guest Satisfaction Tracking
system).
Conference Hotel
.
Conferences,
,( , ).
FIT Leisure .
:
.
loyal
.
1 Sales and Marketing
Manager Athenaeum InterContinental Athens, .
-
89
Priority Club Program
(InterContinentals loyalty program),
.
Tour Operators,
.
,
Corporate
. .
,
.
(Club Hellas).
Directories Conventions.
(5
meeting rooms).
8.1.1 Analysis of 4Ps
Product
- Strengths -
BCGGM ( marketing Boston Consulting Group)
Cash Cows
.
.
. ,
,
marketing
. ,
cash cows.
-
90
.
,
. ,
Athenaeum InterContinental,
.
,
, bar Health Club,
, .
,
,
.
Athenaeum InterContinental
.
,
meeting rooms
.
, (Ballroom) ,
.
Athenaeum InterContinental
.
- Weaknesses -
.
,
.
,
Athenaeum InterContinental, Hilton
Grande Bretagne, .
.
-
91
.
,
.
,
.
,
.
. ,
(connecting)
, .
GSTS
.
, 2006
,
GSTS.
.
, parking .
Health Club
, outlet
, .
.
,
.
-
92
.
.
,
Athenaeum InterContinental .
Health Club .
Place
To Athenaeum InterContinental
.
. Hilton Divani Caravel,
Grande Bretagne Athens Plaza,
,
.
marketing , Athenaeum InterContinental .
, .
.
,
.
,
.
, Ledra
Marriott.
.
,
-
93
.
,
.
.
,
.
,
.
, .
,
,
.
Metropolitan ( ),
.
Promotion
Marketing
.
sales managers
.
Marketing Plan
.
.
, .
Athenaeum
-
94
InterContinental
.
sales promotion
, cross selling up selling,
.
(Front Office Marketing),
,
,
.
up selling
. ,
,
,
. up selling
Front Desk,
Guest Relations Agents. ,
up selling, up
selling revenues .
cross selling,
F&B Department. ,
,
F&B outlets. cross selling
policy, Front Desk ,
.
.
Promotion
marketing,
.
-
95
sales promotion,
commissions tour
operators .
,
,
. 2005
.
product mix
.
Price
Athenaeum InterContinental,
.
. ,
Athenaeum InterContinental Grande
Bretagne Hilton Ledra Marriott.
.
Athenaeum InterContinental,
, Metropolitan, Athens Plaza Divani Caravel.
2004,
. ,
.
,
.
-
96
,
.
Defendory,
.
Athenaeum InterContinental
. Grande Bretagne
, 30%
Hilton InterContinental.
, .
.
.
, .
,
. ,
(same day reservation). internet outlets
14 (fourteen days advance reservation)
.
,
.
.
.
,
-
97
.
business oriented customers,
.
,
,
.
Athenaeum InterContinental,
.
.
,
-.
8.2 Finance1
8.2.1: Profit and Loss Statement ( - 2005) Actual Budget Total Guest Room Revenue 100% 100% (12.143.802) (12.236.587) Payroll and Related Expenses 10,4% 9,5%
Uniforms 0,1% 0,2% Printing & Stationery 0,6% 0,3% Laundry & Dry Cleaning - - Commissions 3,8% 3,1% Local Transportation - - Travel - - Reservation Expenses 0,2% - Consultants 0,1% - Decoration - - Computer Services 0,1% - Guest Supplies 1,7% 1,7% Guest Transportation 0,1% 0,1%
Guest Room Audio Visual 0,2% 0,3% Telephone Expenses 0,1% 0,1% Miscellaneous - 0,2% Total FO Expenses 17,3% 15,5%
1 :
-
98
Total HSKP Expenses 15,9% 16,4% Departmental Profit 66,8% 68,1% : Athenaeum InterContinental
, profitability
.
,
groups.
(commissions),
.
,
. ,
9
extra ,
.
, 90.000
,
.
,
,
.
8.2.1 1
Athenaeum
InterContinental .
1 : ICAP (2004)
-
99
.
Athenaeum InterContinental,
2004. ,
2003 2004
, .
8.2.1.1
( 2004)
AIC * Hilton Ledra
Marriott GB**
Athens Plaza
Divani Caravel
Metro- politan
.
0,67 1,97 0,24 1,86 1,31 0,79 0,83 1,1
0,62 1,49 6,36 0,57 0,38 0,68 0,73 1,55
27,9 17,53 36,11 33,37 21,5 41,02 45,54 31,85
11,79 1,67 34,22 4,45 5,28 38,42 22,1 16,85
/
8 0,7 2,37 2,84 5,4 29,58 14,51 9,06
: CAP
*AIC : Athenaeum InterContinental
**GB : Grande Bretagne
.
, .
0,67
1.10.
.
-
100
. AIC
2004 0,62
. (1,55).
, .
,
. AIC 27.90,
.. .
. Athenaeum InterContinental
11,79,
.
. Athenaeum InterContinental
.. .
8.3 Human Resources Management (HRM)1
Athenaeum InterContinental .
1 : .
-
101
8.3.1 2004 2005 517 488
40,36% 40,06%
21 20
7 9
- 295 210
- 196 120
: Athenaeum InterContinental
2005
/
52 136 84 9
53 89 48 3
: Athenaeum InterContinental
2005
.
.
.
,
.
,
.
-
102
.
,
, .
extra
,
.
,
.
, ,
.
service .
extra
.
,
.
,
GSTS,
.
,
ESTS (employee satisfaction tracking
system ).
ESTS
GSTS,
.
, ,
-
103
.
GSTS.
-
.
InterContinental
, : vvo v
o v o, o, , v oo v v v v.
staff motivation
.
ESTS (2004),
:
1.
,
2.
1.
,
.
2:
.
,
.
,
. 1 : ESTS, 2004. 2 : ESTS, 2004.
-
104
,
,
.
,
.
.
, .
,
. ,
.
InterContinental
.
.
,
.
,
.
,
.
:1
1 : .
-
105
8.4 (IS)
Athenaeum InterContinental
. ,
543 ,
.
Informational Systems ,
,
Holidex. Holidex
,
- InterContinental Hotels Group
CROs (central reservation offices).
, Holidex
,
.
TPIs (third party intermediaries)
sites on line
. ,
,
GDS (global distribution systems). ,
Holidex site
InterContinental Hotels and Resorts, site Athenaeum InterContinental.
Holidex,
(PMS),
Athenaeum InterContinental, Fidelio.
-
106
,
.
.
Housekeeping,
I Clean,
Fidelio,
.
FBM Micros
outlets
, Fidelio .
Fidelio
.
,
interface
. Fidelio
, ,
Holidex.
one way interface,
Holidex Fidelio, Fidelio
Holidex
room rate. ,
Holidex
. ,
, ,
.
Front Desk
garage
-
107
reception .
F&B Fidelio
.
Front Desk.
,
rebates .
, IS
, .
Athenaeum InterContinental.
,
.
.
,
.
Fidelio,
.
,
Athenaeum InterContinental
.
. I
Clean , IBP
,
market segments.
Athenaeum InterContinental
-
108
GB, Hilton Marriott ,
.
8.4.1 E
-
109
9
- SWOT analysis
-
,
Athenaeum InterContinental Athens. Strengths:
brand InterContinental
,
.
, ,
.
Grande Bretagne Hilton
, Athenaeum InterContinental .
Athenaeum InterContinental
.
groups
, Grande Bretagne, Ledra Marriott, Metropolitan
Athens Plaza.
,
.
, .
(Wi-Fi)
, .
,
.
-
110
,
.
,
.
,
Athenaeum InterContinental.
Weaknesses:
,
.
Hilton Grande Bretagne
. ,
Divani Caravel,
Athenaeum InterContinental
.
.
,
. groups
Hilton Divani Caravel,
.
1
,
(2001) .
90
-
111
.
6 7
Club InterContinental.
,
,
.
, Athenaeum InterContinental
.
,
/ , .
Health Club ,
outlet
, .
,
Hilton Grande Bretagne
.
outlet, Health Club
,
.
,
, FIT.
, extra
,
InterContinental.
,
-
112
.
,
.
Opportunities:
,
.
,
,
.
, 2004
, .
,
2004
,
.
business FIT,
.
,
. ,
,
,
.
,
-
113
.
, Athenaeum InterContinental
. ,
(Cineplex,
, , Interamerican, LG),
,
.
,
.
Threats:
,
.
,
.
( )
, .
,
2004
,
60%.
,
, Tour Operators
-
114
.
,
.
,
.
.
,
.
,
.
,
Athenaeum InterContinental
.
,
. ,
, , ,
,
. ,
, .
,
.
,
,
-
115
.
, ,
.
, ,
.
,
, Athenaeum InterContinental.
,
.
.
, ,
,
. ,
,
-
,
.
,
, .