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Sales and Marketing Plan

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Presentation on theme: "Sales and Marketing Plan"— Presentation transcript:

1 Sales and Marketing Plan
Hotel Name This sample sales and marketing plan is provided as an example only. You are responsible for determining and implementing a sales and marketing plan that is appropriate for your circumstances and that complies will all applicable laws.

2 Insert hotel image here
Executive Summary Mission Statement: Hint: Use this area to formally summarize the aims and values of your hotel Insert hotel image here

3 Competitive Analysis Information Your Hotel Competitor #1
Year Opened Most Recent Renovation Total # of Rooms Total # of Suites Rank for Exterior* Rank for Overall Guestroom* Rank for Overall Bathroom* Rank for Location* Rank for Service* Rank for Value* Rank for Facilities* Rank for Website* Rank for Loyalty Program* AAA Diamond Rating Total # of Meeting Rooms Free Breakfast Exercise Area Pool High Speed Internet Shuttle Business Center Other Total Ranking** *Please rank on a scale on 1-10 (1 being the worst ranking & 10 being the best ranking). **Total all ranks for the total ranking.

4 My Hotel SWOT Analysis Strengths (Internal)
Insert hotel logo here Strengths (Internal) HINT: Close proximity to nearby attractions and public transportation stations Weaknesses (Internal) HINT: Limited capacity for meetings and events Opportunities (External) HINT: Increased flow of tourists with the opening of the nearby stadium Threats (External) HINT: Vulnerability to economic downturns

5 Competitor #1 SWOT Analysis
Insert hotel logo here Strengths (Internal) Weaknesses (Internal) Opportunities (External) Threats (External)

6 Competitor #2 SWOT Analysis
Insert hotel logo here Strengths (Internal) Weaknesses (Internal) Opportunities (External) Threats (External)

7 Competitor #3 SWOT Analysis
Insert hotel logo here Strengths (Internal) Weaknesses (Internal) Opportunities (External) Threats (External)

8 Competitor #4 SWOT Analysis
Insert hotel logo here Strengths (Internal) Weaknesses (Internal) Opportunities (External) Threats (External)

9 Market Analysis Market Geographics: Market Demographics:
Hint: Use this area to describe the geographic characteristics of your market/city Market Demographics: Hint: Use this area to describe your market/city population’s age, marital status, race, etc. Market Psychographics: Hint: Use this area to describe your market/city population’s general values, attitudes, buyer’s habits, etc.

10 Market SWOT Analysis Strengths (Internal) Weaknesses (Internal)
Opportunities (External) Threats (External)

11 Target Audience #1 Corporate Segment Segment’s Needs
Hotel’s Offering to Segment Positioning Statement: Hint: This should explain the hotel’s unique selling proposition in relation to the particular segment Competitors: Hint: List your hotel’s competitors that can best fit the needs of this segment

12 Previous Year’s Volume
Corporate Accounts Top 10 Corporate Accounts Company Name Previous Year’s Volume Notes

13 Top 10 “Wish List” Corporate Accounts
Company Name Current Hotel Anticipated Volume Notes

14 Objective & Action Item #1
Corporate Segment Objective: Write your goals for reaching this segment and how you are going to measure your success. Action Item Anticipated Cost Action Owner Implementation Date Recap

15 Target Audience #2 List the Segment Here Segment’s Needs
Hotel’s Offering to Segment Positioning Statement: Hint: This should explain the hotel’s unique selling proposition in relation to the particular segment Competitors: Hint: List your hotel’s competitors that can best fit the needs of this segment

16 Objective & Action Item #2
Segment #2 Objective: Action Item Anticipated Cost Action Owner Implementation Date Recap

17 Target Audience #3 List the Segment Here Segment’s Needs
Hotel’s Offering to Segment Positioning Statement: Hint: This should explain the hotel’s unique selling proposition in relation to the particular segment Competitors: Hint: List your hotel’s competitors that can best fit the needs of this segment

18 Objective & Action Item #3
Segment #3 Objective: Action Item Anticipated Cost Action Owner Implementation Date Recap

19 Target Audience #4 List the Segment Here Segment’s Needs
Hotel’s Offering to Segment Positioning Statement: Hint: This should explain the hotel’s unique selling proposition in relation to the particular segment Competitors: Hint: List your hotel’s competitors that can best fit the needs of this segment

20 Objective & Action Item #4
Segment #4 Objective: Action Item Anticipated Cost Action Owner Implementation Date Recap

21 Sales & Marketing Budget
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec. Advertising Radio Print Online Outdoor Sales Collateral Promotional Travel Tradeshows Other Total

22 Future Sales & Marketing Actions
Year Two Objectives           Year Two Actions      

23 Future Sales & Marketing Actions
Year Three Objectives           Year Three Actions      


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