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  • Action Plan - F&B & Culinary

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    Ami Kok
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    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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    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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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views1 page

    Action Plan - F&B & Culinary

    Uploaded by

    Ami Kok
    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    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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