Zdralis.pdf

121
I Ευχαριστίες Θα ήθελα να ευχαριστήσω τον γενικό διευθυντή του ξενοδοχείου Athenaeum InterContinental Κο Πάνο Παναγιωτόπουλο, που χωρίς την συγκατάθεση του δεν θα ήταν δυνατό να είχα πρόσβαση σε όλα τα στοιχεία που ήταν απαραίτητα για την συγγραφή της παρούσας εργασίας. Επίσης, τον διευθυντή του τμήματος υποδοχής Κο Σωτήρη Ανδριόπουλο για την πολύτιμη συμβολή του στην συλλογή στοιχείων αναφορικά με την παρουσίαση του τμήματος υποδοχής. Τέλος, επιθυμώ να εκφράσω τις ευχαριστίες μου στον Κο Νικόλαο Γεωργόπουλο Αναπληρωτή Καθηγητή του Πανεπιστημίου Πειραιώς για την συνεχή καθοδήγησή του όλο το χρονικό διάστημα που χρειάστηκε για την συγγραφή της διπλωματικής εργασίας.

Transcript of Zdralis.pdf

  • I

    Athenaeum

    InterContinental ,

    . ,

    .

    ,

    .

  • 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

  • -

    Athenaeum InterContinental

    .

    MBA Tourism Management

    2006

  • , .

  • -

    Athenaeum InterContinental

    .

    Athenaeum InterContinental Athens,

    .

    ,

    .

    ,

    .

    ,

    . Wheelen D. Hunger, Concepts in Strategic

    Management and Business Policy.

  • , SWOT

    .

    (S) , ,

    .

    PORTER

    , .

    ,

    . ,

    business travelers.

    Athenaeum

    InterContinental

    .

    9 2005,

    ,

    ,

    .

    ,

    ,

    .

    .

  • 1

    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.

  • 2

    1.1.1 Athenaeum InterContinental

  • 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, .

  • 4

    .

    ,

    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 ,

    . ,

    . ,

    .

    .

  • 5

    ,

    ,

    .

    .

    .

    .

    ,

    . , Athenaeum InterContinental

    Ledra Marriott Grande Bretagne Hilton,

    .

    1.3 1

    Wireless Internet Connection (Wi-Fi)

    , Athenaeum InterContinental

    ,

    .

    24.

    Business Centre

    , ,

    , fax . Cyber-

    Assist Service .

    Parking 125 . 1 Athenaeum InterContinental Athens,

  • 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,

  • 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,

  • 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

    .

  • 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

  • 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,

  • 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,

    .

    ,

    , .

    ,

    -

    ,

    . , ,

    .

    InterContinental.

  • 12

    2

    2.1

    , Athenaeum

    InterContinental , .

    ,

    .

    ( )

    .

    . ,

    Housekeeping.

    ,

    .

    Front Desk

    , check-in

    .

    Bellmen

    , Doormen

    , .

    business Hotels

    . , Guest Relations

    ,

    executive floors. ,

    ,

  • 13

    business travelers. ,

    business centers

    ,

    .

    ,

    (Assistant Manager).

    , .

    ,

    .

  • 14

    2.1.1

  • 15

  • 16

    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.

  • 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,

    .

  • 18

    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)

  • 19

    Reservations Agent

    :

    fax

    , .

    IRS (International Reservations System),

    .

    ,

    .

    cross-selling

    up-selling, .

    (yield

    management).

    InterContinental,

    .

    Reservations Supervisor

    :

    InterContinental

    .

    / -

    .

    .

    o -,

    .

    .

    .

    .

    ,

    .

  • 20

    2.2.4

    :

    ,

    Doorman, ellmen.

    city tours, ,

    .

    .

    , ,

    .

    meeting .

    lobby .

    .

    .

    .

    cross-selling

    up-selling, .

    Intercontinental.

    .

    :

    .

    .

    .

    ,

    InterContinental.

    Doormen :

  • 21

    .

    .

    .

    .

    .

    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).

  • 22

    ,

    .

    Guest Relations

    Housekeeping,

    VIPs.

    .

    Club

    InterContinental.

    ,

    .

    .

    cross-selling

    up-selling, .

    , ,

    .

    Front Office Manager

    , ,

    .

    F&B Department

    .

    ,

    .

    .

    Club InterContinental.

  • 23

    2.2.6 (Assistant Manager) :

    .

    :

    .

    ,

    .

    .

    (, , ).

    reception

    .

    , VIPs.

    .

    , ,

    .

    .

    (forecasts)

    .

    .

    .

    .

  • 24

    3

    3.1

    ,

    .

    1

    .

    ,

    , ,

    .

    , ,

    .

    .

    .

    .

    .

    .

    .

    Corporate

    , ,

    . 1 : 2004, 155, . 2003

  • 25

    ,

    . ,

    (SARS, )

    corporate

    .

    .

    ,

    .

    .

    ,

    .

    Leisure 1

    (2004), 3% 20%

    .

    .

    , ,

    ,

    .

    ,

    .

    , , value for

    money.

    ,

    1 : www.JBR.hellas.gr , , .2000

    http://www.JBR.hellas.gr

  • 26

    ,

    .

    3.2

    Athenaeum InterContinental

    .

    .

    .

    .

    business

    .

    .

    , Athenaeum InterContinental

    7

    34 .

    Athens Hilton, Ledra Marriott, Grande Bretagne, Metropolitan, Athens Plazza Divani Caravel.

    :

    ,

  • 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

    ,

    , :

  • 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 :

  • 29

    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 .

  • 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

  • 31

    1988 ...

    ALPHA BANK .

    2001 Hilton of

    Panama SA

    Hilton ... Hilton Athens

    31 2001 1

    .

    Hilton

    1963

    .

    .

    .

    1965

    ,

    .

    60.

    -

    Athens Hilton .

    .

    ,

    . 2003

    .

    Hilton .

  • 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 .

  • 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 ,

  • 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, .

  • 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, ,

    .

    ,

    ,

    .

  • 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 .

    .

    ,

    .

  • 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,

    .

    .

  • 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

  • 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.

  • 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:

    ,

    , .

    .

  • 43

    .

    ,

    .

    executive floor.

    Ballroom

    .

    , .

    Business Center .

    brand names,

    .

    .

    .

  • 44

    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.

  • 45

    o ( ),

    .

    .

    ,

    , n

    .

    .

    ,

    .

    ,

    GSTS.

    GSTS, PCR members .

    loyalty

    program InterContinental, .

    ,

    .

    PCR members

    ,

    GSTS.

    PCR,

    . ,

    .

  • 46

    4.2 Mission Statement1

    .

    .

    ,

    .

    ,

    (standards) InterContinental.

    ( ),

    .

    4.3 Objectives 2

    1 : Athenaeum InterContinental Athens. 2 :

  • 47

    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.

    ,

  • 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

  • 49

    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,

    .

  • 50

    4.4 T 1

    ,

    management team.

    , :

    ,

    .

    .

    upgrades ( )

    up-selling,

    incremental revenue.

    , .

    extra ,

    .

    1 : Front Office Manager , . .

  • 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.

  • 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

  • 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%

  • 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.

    ,

    .

    .

    , ,

    ,

    . ,

    ,

    -

    ,

    .

    ,

    , .