- 17-févr : Decision 1 + poster for opening
- 24-févr : D2+marketing dashboards
- 29-févr : leaflet TO
- 5-mars : D3 + infography+ finance dashboards
- 14-mars : D4
- 20-mars : D5 + blog
- 27-mars : shareholders letter
LMBG ANIMATION - Animation des cours de business Plan hôtelier et business game
Hi, I am Rosina and since my and my team (team 5), didn't follow the course of business plan we are still left with some remaining questions.
RépondreSupprimerWhat is the formula for the turnover that was attached in E138, which we didn't understand. And how should we duplicate this? We never had experience with working with Microsoft Excell.
How can we calculate the profit and loss while making our team decisions?
How can we work on our individual dashbords? Marketing, finance and HRM etc. We can not find this.
Is there a possibility to meet you? We have many questions.
Nobody of us ever had class in human resource management, so it would be nice if we could have more explanation about this (in english).
Dear Rosina,
RépondreSupprimerI'm not avalaible to meet you, I'll travel the weeks to come.
For me E138 is the price for team 2 (=E2) for direct channel, it's not the turn over.
You needn't to calculate profit and loss, or turnover, only forecast. Actually, I take in account the decisions of each team, then I copy the data (=each decision) in my algorithm, which generate results (turn over, profit &loss, etc.)
I send you an example of dashboards, to show you the methodology. You have to ask yourself which informations are useful to adjust your decision (benchmark with competitors for ad budget, for prices, for number of employees, etc.) ; I resend you the file "structure of dashboards"
I explain you that, in my opinion, your prices are too low. It's one example of adjustment that you could make
best regards,
anne queffelec
Hi, I am Laura from team 5.I want to ask questions about the marketing dashboard.
RépondreSupprimerFirst, what's the usage of dashboard? By comparing with competitors'number to adjust our decision?
Second, I have followed your steps to make the dashboard by updatig with our own figures on the dashboards example. But I guess this dashboard still need other things right? In the dashboards LM bachelor file, it shows that we need occupancy rate, number of rooms sold...Many of these were not shown in our dashboard now. Thus, should we make new sheet with these things? If so, how to make it? With the figures of result?
Thanks anf regards,
Laura