Results

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The Team File, which you will have a private login link to, is crucial to your team in running the hotel. In this file you will find four tabs:

• tab preparation where you start, introduce your hotel, strategy etc.
• tab decisions where you, after the preparation make your decisions and give explanations each year.
• tab dashboard where you can find an overview of the most important financial results
• tab results where you find an operating review and other details on results and costs after each year

After a year has passed, the new dashboard and the results will only be visible after releasing by your coach.
There is a Demo team you can check, with a filled out Team File.

Operating review

If a year has passed, you will see the results, only if they are released. The dashboard is a graphical representation form a number of elements from this tab. The next sections are offered:

File:Results revenues 2018 nw 04.jpg

Operating review after four years. In this case, making losses.

The results of your hotel will be calculated automatically. You just have to analyse the results, you do not have to calculate them yourselves. The history gives you information on how the hotel performs as you take over, you cannot influence this, of course. Your results presented there will be divided into the next parts:

• Your hotel price decisions

You made them yourselves

• The operating review with
  • The Revenues per category
  • The Costs: divided in costs fixed You can not influence this), costs variable (linked to your occupancy rate) and costs of your team's (exactly your decisions).
• Bonus or fines: this will be added up, or deducted from your net profit.

By mouse-over the cells in your Team file you will get more information on the numbers. There is also much more detailed information in operating review and pages on the revenues per room: RevPOR and RevPAR.

Key metrics

The second part shows all kind of other information and data.

Key metrics on tab Results after the History and two years passed by, from another hotel.

• Your net profit this year, one of the most important elements.
• A few ratios in Key metrics which give financial insights into the operation.
• Total net profit. This adds up the profit made over the years. You can not spend this. But this number is decisive in the competition on profit.
• Number of guests.
• Ranking of your hotel in competition on total net profit and total creativity (your average mark on this).
  

If you have bought information from Top Research, you will find all kind of data concerning the market you are in. Keep this private, as you have paid for this and the information is also copyrighted.

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Emerald Forest Hotel offering an emerald hotel experience! | Run your own hotel in this management simulation.