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Action Plan - F&B & Culinary

The document outlines 4 special set menus being offered at the Naadam outlet of the SLUB hotel starting July 1st to stretch revenue and achieve EBITA targets, with each menu offering alcohol, food, and a 15% discount exclusively for renters of the Shangri-La mall office building, and assigning owners and requiring monthly status updates to track the KPI and results of each special offer.

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Ami Kok
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405 views1 page

Action Plan - F&B & Culinary

The document outlines 4 special set menus being offered at the Naadam outlet of the SLUB hotel starting July 1st to stretch revenue and achieve EBITA targets, with each menu offering alcohol, food, and a 15% discount exclusively for renters of the Shangri-La mall office building, and assigning owners and requiring monthly status updates to track the KPI and results of each special offer.

Uploaded by

Ami Kok
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SLUB F&B Stretch Revenue

Hotel: SLUB
Subject: Stretch Revenue to achieve EBITA
Revenue Budget Jun-22
Jul-22
Aug-22

YTD April Medallia Score: 82.4 -5.8


Target Score: 88.2

Outlet Purpose Actions When Owner Monthly Status Updates KPI / Result

Whisky set
750ml Ballantine's
5 soft drinks
5 beers Shangri-la mall
1. Special set menu for only Shangri-La mall
1 BBQ Chicken pizza renters (after
Naadam office renters 1 July 2022
1 Spiced Lamb Chops finance and f&b
1 French fries approval)

350,000mnt (15%discount

Tequila set
750ml Olmeca
5 soft drinks
5 beers Shangri-la mall
2. Special set menu for only Shangri-La mall
1 BBQ Chicken pizza renters (after
office renters 1 July 2022
1 Taco finance and f&b
1 French fries approval)

300,000mnt (15%discount)

Wine set
1 Baron Philippe Chardonnay Shangri-la mall
3. Special set menu for only Shangri-La mall
1 Cheese platter renters (after
office renters 1 July 2022
1 BBQ chicken pizza finance and f&b
130,000mnt (15%discount) approval)

Beer set
12 Draft Chinggis or Heineken
Shangri-la mall
4. Special set menu for only Shangri-La mall 1 Mini Khuushuur
renters (after
office renters 1 French fries 1 July 2022
finance and f&b
1 BBQ chicken pizza
approval)
190,000mnt (15%discount)

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