2011 Accommodation Business Performance Results Table

The birth of Pearl River Hotel is a story about the appearance of the hotel business in Hai Phong, in the context of our country joining the WTO. Director of H&H Co., Ltd. Nguyen Van Hung said that after 5 years of establishment, the company boldly switched to the hotel business with all the confidence in the development of Hai Phong, especially the tourism industry. With 100% domestic capital, the company invested 6 million USD to build a 9-storey international 4-star hotel located on an area of ​​10,000,000m2 . The entire design and construction of the project were carried out by French engineers, along with the impressive beauty of modern and unique architecture with a prominent French style on the

urban space stretching out to the sea. In particular, the hotel is located in a very ideal location: less than 5 minutes drive from the city center, Cat Bi airport, and the international exhibition center; National Highway 5 connects Hai Phong with neighboring provinces. The hotel is located on Highway 353 - the main road leading to Do Son - where visitors can immerse themselves in the sea breeze, relax in a space full of sunshine and wind. In particular, the hotel is built quite close to Do Son International Golf Course, Cau Rao 2 area is an important traffic route connecting Hai Phong to Hai Duong, Hanoi, Nam Dinh ...

Pearl River was voted by Traveling Magazine (a publication of the association of travel journalists) as one of the 99 golden hotels in Vietnam . Currently, Pearl River is one of the most beautiful hotels in Hai Phong with 101 rooms meeting the standards of a 4-star international hotel, equipped with synchronous facilities and technical facilities.

- Unit name: BEST WESTERN PEARL RIVER HOTEL

- Address: Km 8, Pham Van Dong Street, Duong Kinh District, Hai Phong City.

- Phone: 0313.880.888; Fax: 0313.880.688

- Website: www.pearlriverhotel.vn

- Email: info@pearlriver.vn

As a 4-star international hotel, Pearl River's technical facilities are very modern and high-class, with a system of 101 rooms built in French architecture with 9 floors, equipped with most of the luxurious and synchronous amenities from all departments. All have created a unified whole in terms of space and unique style of the hotel.

2.1.2. Organizational structure

* Organizational chart

Through the diagram, we can see that the organization of Pearl River Hotel is organized according to the functional linear model. Accordingly, the General Director holds the decision-making power and is responsible for the hotel's business activities. Under the director are other departments, each with its own functions and tasks based on the implementation of the hotel's common goals.

a) General functions of the hotel

- Providing room rental services, processing and serving food and beverage needs for guests and providing other services.

- Manage and use human resources appropriately.

- Manage, use and protect the hotel's technical facilities and equipment.

- Business services to bring profit.

b) Functions and tasks of each department:

+ General Manager : manages and operates the hotel's business activities, sets out and implements the hotel's policies and strategies; is responsible for the entire hotel's performance; coordinates the work of the departments.

+ Human resources department : responsible for recruiting employees (including recruiting and selecting internal and external personnel) as well as training programs, employee relations orientation; labor relations and human resource development.

+ Reception department : This is the first and last department to contact guests, considered the face of the hotel; representing the hotel to welcome guests, meet all the needs of guests when staying and see them off. Reception activities play an important role in creating the first impression of guests about the hotel. Through the reception, guests can evaluate the quality of the hotel whether it is good or not. At the same time, through reception activities, the hotel knows the needs of guests and stimulates their needs so that the hotel can achieve a successful business strategy.

+ F & B department (restaurant, bar, kitchen): the main function and task of this department is to sell food and drinks at the restaurant for customers; ensure hygiene requirements as well as food safety for customers, creating a good impression of the hotel for customers. Through serving food and drinks,

The F&B department will help the hotel understand the dining needs of diners as well as make appropriate changes in the business process.

+ Technical department : performs the function of managing the hotel's technical facilities, providing the necessary technical conditions for the hotel to operate normally and ensuring the quality of hotel services. The main job is to plan the management of operations, maintenance, repair, and renovation of civil electrical equipment, electronics, water supply and drainage, mechanics, vehicles, appliances, and household appliances of the entire hotel.

+ Finance and accounting department : the traditional role of the accounting department is to record financial transactions, prepare and interpret periodic reports on the results of operations achieved. Regular tasks include preparing payroll, accounting for revenues and expenses. This function is the responsibility of the assistant financial controller. In addition, the accounting department also has functions related to other areas of the hotel: That is cost accounting and controlling the costs of all operations in the hotel. In fact, this work belongs to the cost & price control department rather than the accounting department. The two areas that the restaurant & bar department. This department is also responsible for organizing the implementation of financial strategies, controlling the operating costs of the hotel, cost accounting, accounting for revenue - expenditure issues, checking the bills of expenses and purchases of guests. Take responsibility for balancing the hotel's revenue, issues of employee salaries.

+ Room and housekeeping department : the room and housekeeping department performs the function of renting rooms in the hotel. Guests who register for a room must be received, the status of vacant rooms and rooms with guests must be updated daily. Guests must be responded to immediately by letter or by phone. When guests are in the hotel, the cleanliness of public areas as well as the lobby area must be ensured. If guests have any questions, they must be resolved immediately. These are some of the important functions of the room and housekeeping departments. To perform, the room and housekeeping department is divided into a more specialized job. In many cases, these small units are also considered departmental departments.

Laundry department: In a very large 500-room hotel, it is responsible for washing and ironing all guest clothes, hotel linens and staff uniforms. Its function is very specialized.

Therefore, it is rare for people with knowledge and skills in laundry operations to move into other areas of hotel operations.

Front-office: Welcomes guests when they arrive at the hotel to check in and check out. The hotel's telephone operators and guest service communication functions are all located in the Front-office department. The staff in charge of guests' luggage is also in this department.

Reservations: Receive guests and closely monitor pre-registered rooms at the hotel.

Room floor department: Responsible for cleaning hotel rooms and public areas in the hotel.

In all its work, the housekeeping department aims to maintain consistent standards and impeccable room service - which is reflected in guest satisfaction. The role of the housekeeping department is therefore very important and can be compared to the kitchen and restaurant departments. In terms of number of employees, the housekeeping department is one of the largest departments in the hotel.

+ Sales & Marketing Department : Sales & Marketing is one of the most important departments, a bridge between the hotel and customers. If the sales department operates well and effectively, the hotel will survive and develop strongly. It can also be understood that when there are guests, other departments in the hotel can operate. Hotel sales always proactively observe and monitor the market, fluctuations in the customer situation to innovate the hotel's services to suit the tastes of customers and come up with many new ideas to attract more guests to the hotel. In addition, Sales is the person who has a good relationship with the press, media, fairs... to promote the hotel. At Pearl River Hotel, the Sales & Marketing department not only sells services and creates relationships with guests, but they also have the opportunity to experience other jobs, such as foreign affairs with competent state management agencies: inspection and examination teams from the Department, General Department of Tourism to evaluate services, food safety and hygiene teams from the Department of Health, Police, immigration..., or receiving foreign delegations from superiors.

+ Information technology department : ensures the maintenance of information and communication networks for the hotel, maintains the hotel's website, and ensures information is continuously updated.

+ Spa Department : Health care, relaxation for everyone with the comfortable and luxurious Wellness & Fitness Spa area with multi-function gyms, swimming pools, saunas, and massage rooms.

+ Security department : ensures the safety and security of the hotel as well as the safety of guests, properly performs the responsibility of checking and managing, and presents documents when entering and exiting the hotel for outsiders when working at the hotel.

With the reasonable and clear allocation and assignment of work to each department, the hotel's operations run smoothly and rhythmically, without overlap or delay. The relevant departments always coordinate together to achieve the best work efficiency, shortening cumbersome procedures and steps. This is especially meaningful when Pearl River is an international-class hotel, a professional working style will bring the highest efficiency in business operations as well as customer satisfaction.

2.1.3. Hotel market

First of all, it must be affirmed that the hotel's guest market is mainly international guests. Of which, business guests, officials, visitors, and conference guests (Business) account for a fairly high proportion. Next is the group of tourists on high-end tours for the purpose of sightseeing and relaxation.

a) International tourist market:

* For Asian guests , the hotel focuses mainly on Chinese and Japanese guests. This is not a coincidence because in recent years, the number of Chinese and Japanese enterprises investing in Hai Phong is quite large. A number of Chinese and Japanese companies and enterprises are also researching the market in Hai Phong. Grasping this situation, the hotel has had the right strategies in attracting these two demanding customer markets and has had significant successes.

* For European and other customers , the hotel focuses on two main customer markets: Europe and North America. These are two fairly stable customer markets for the hotel. In addition, these customer markets all have stable spending levels and quite high consumption for tourism services.

b) Domestic tourist market:

For domestic guests coming to Hai Phong, they have many choices with hotels at reasonable prices. Therefore, the hotel's domestic market focuses mainly on guests with high spending and consumption levels, and business travelers.

In the coming years, to attract a diverse range of customers, hotels need to have more product policies, pricing policies and promotional programs.

2.1.4. Business results

Since its establishment, Pearl River has always strived to improve itself to become a leading hotel in Hai Phong. With the efforts of the management board as well as all employees, Pearl River from a young hotel has achieved significant success in its business activities. With the development of the tourism industry in general and the hotel business in particular, in recent years, the hotel's business activities have also achieved significant success. In addition to the main activity of accommodation business, the hotel also has additional business activities, in order to make the most of human resources as well as the infrastructure system. According to the 2011 tourism accommodation business performance report, the hotel achieved revenue of 23,926,218,879 million VND, of which revenue from the accommodation department was 16,172,542,517 million VND. This is quite an impressive number in the context of many fluctuations in the world economy in general and in the country in particular.


Table 2.1. Accommodation business performance results table in 2011


Category

Unit

Revenue

Rate (%)

1. Total revenue

Million Dong

23,926,218,879

100

- Accommodation

Million Dong

16,172,542,517

67.6

- Restaurant

Million Dong

7,709,331,142

32.2

- Other services

Million Dong

44, 345,220

0.2

2. Total number of days

Guest

Guest Day

17966

100

- International

Guest Day

13646

76

- Domestic

Guest Day

4320

24

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2011 Accommodation Business Performance Results Table

(Source: Sales Department – ​​Pearl River Hotel)

Through the table of statistics on the hotel's accommodation business performance in 2011, it can be seen that the hotel's revenue was quite high. The total revenue of the entire hotel was 23,926,218,879 million VND, of which revenue from accommodation activities reached 16,172,542,517 million VND, accounting for 67.6% of total revenue; revenue from the restaurant sector reached 7,709,331,142 million VND, accounting for 32.2% and revenue from other services accounted for 0.2%, equivalent to 44,345,220 million VND in the hotel's total revenue structure. The hotel's business sectors are closely related to each other, although they are different in type, they have the same purpose of creating profit. If the accommodation business is effective, meaning the number of guests coming to the hotel is high, this is an opportunity to promote the development of food and beverage services and additional services.

2.2. MICE tourism business activities at Pearl River Hotel

2.2.1. Business conditions

2.2.1.1. Facilities

a) Conference room

With MICE tourism business, Pearl River has a fairly modern infrastructure system. In Hai Phong in recent years, MICE tourism activities have also had significant developments. However, to meet the requirements of this type of tourism, Hai Phong does not have many businesses that can meet. Apart from some hotels located in the city today such as Harbour View, Nam Cuong Hotel, Sea Star Hotel, Hai Phong does not have many ideal locations to organize this type of tourism business. Grasping the market psychology, right from the beginning of construction, Pearl River has focused on investing in the infrastructure system serving the MICE tourism business.

group

. Comes with the system

In addition to the luxurious room system, Pearl River has a system of professional conference and seminar business rooms. Regarding the infrastructure system, the hotel has Ballrooms that can accommodate up to 500 guests with a system of 3 rooms including Diamond, Ruby and Sapphire. All rooms are equipped with modern facilities.

High-class, luxurious and modern equipment, is a suitable place to organize celebrations, wedding parties, product introductions, meetings and exhibitions.

Table 2.2. Hotel conference and seminar room system


Room name

Size (m)

Area (m 2 )

Festival

school

(place)

Cocktail party (seating)

Big party (place)

Meeting room (seat)

U-shape

(place)

Board

(place)

Diamond

10.5 x 20

210

250

225

170

125

65

55

Ruby

7 x 15

105

135

120

90

65

35

30


Sapphire


5 x 15


75


90


80


60


45


25


30

(Source: Sales Department - Pearl River Hotel) Looking at the detailed statistics table of rooms at Pearl River Hotel, we can see that the hotel has divided and arranged rooms according to area and size. Moreover, the hotel can serve many different groups of guests (at least 3 meetings at the same time). This increases competitiveness and attracts more customers to Pearl River compared to other hotels.

other hotels in the city.

b) Equipment for conferences and seminars

With a diverse room system, Pearl River is capable of meeting the different requirements of customers in choosing and arranging suitable rooms for different purposes. In the MICE tourism business, the hotel has focused on investing in equipment, sound systems, and lighting for meetings and seminars. All conference and seminar rooms are equipped with modern lighting and sound systems, multi-function projectors, computers, flipcharts, and other convenient equipment. In addition to the above equipment, the hotel also has a sound system, speaker system and connecting wires, a system to avoid mixing sounds when using wireless microphones, and background music (control music). In addition, in each conference and seminar, there are many different types of floor lights and lights such as: lights that shine on a certain area (sports light), lights that shine from the ceiling down as a background (profile light), lights that follow people or moving objects (follow light),

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