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Sales and Marketing Plan
Hotel Name This sample sales and marketing plan is provided as an example only. You are responsible for determining and implementing a sales and marketing plan that is appropriate for your circumstances and that complies will all applicable laws.
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Insert hotel image here
Executive Summary Mission Statement: Hint: Use this area to formally summarize the aims and values of your hotel Insert hotel image here
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Competitive Analysis Information Your Hotel Competitor #1
Year Opened Most Recent Renovation Total # of Rooms Total # of Suites Rank for Exterior* Rank for Overall Guestroom* Rank for Overall Bathroom* Rank for Location* Rank for Service* Rank for Value* Rank for Facilities* Rank for Website* Rank for Loyalty Program* AAA Diamond Rating Total # of Meeting Rooms Free Breakfast Exercise Area Pool High Speed Internet Shuttle Business Center Other Total Ranking** *Please rank on a scale on 1-10 (1 being the worst ranking & 10 being the best ranking). **Total all ranks for the total ranking.
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My Hotel SWOT Analysis Strengths (Internal)
Insert hotel logo here Strengths (Internal) HINT: Close proximity to nearby attractions and public transportation stations Weaknesses (Internal) HINT: Limited capacity for meetings and events Opportunities (External) HINT: Increased flow of tourists with the opening of the nearby stadium Threats (External) HINT: Vulnerability to economic downturns
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Competitor #1 SWOT Analysis
Insert hotel logo here Strengths (Internal) Weaknesses (Internal) Opportunities (External) Threats (External)
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Competitor #2 SWOT Analysis
Insert hotel logo here Strengths (Internal) Weaknesses (Internal) Opportunities (External) Threats (External)
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Competitor #3 SWOT Analysis
Insert hotel logo here Strengths (Internal) Weaknesses (Internal) Opportunities (External) Threats (External)
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Competitor #4 SWOT Analysis
Insert hotel logo here Strengths (Internal) Weaknesses (Internal) Opportunities (External) Threats (External)
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Market Analysis Market Geographics: Market Demographics:
Hint: Use this area to describe the geographic characteristics of your market/city Market Demographics: Hint: Use this area to describe your market/city population’s age, marital status, race, etc. Market Psychographics: Hint: Use this area to describe your market/city population’s general values, attitudes, buyer’s habits, etc.
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Market SWOT Analysis Strengths (Internal) Weaknesses (Internal)
Opportunities (External) Threats (External)
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Target Audience #1 Corporate Segment Segment’s Needs
Hotel’s Offering to Segment Positioning Statement: Hint: This should explain the hotel’s unique selling proposition in relation to the particular segment Competitors: Hint: List your hotel’s competitors that can best fit the needs of this segment
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Previous Year’s Volume
Corporate Accounts Top 10 Corporate Accounts Company Name Previous Year’s Volume Notes
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Top 10 “Wish List” Corporate Accounts
Company Name Current Hotel Anticipated Volume Notes
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Objective & Action Item #1
Corporate Segment Objective: Write your goals for reaching this segment and how you are going to measure your success. Action Item Anticipated Cost Action Owner Implementation Date Recap
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Target Audience #2 List the Segment Here Segment’s Needs
Hotel’s Offering to Segment Positioning Statement: Hint: This should explain the hotel’s unique selling proposition in relation to the particular segment Competitors: Hint: List your hotel’s competitors that can best fit the needs of this segment
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Objective & Action Item #2
Segment #2 Objective: Action Item Anticipated Cost Action Owner Implementation Date Recap
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Target Audience #3 List the Segment Here Segment’s Needs
Hotel’s Offering to Segment Positioning Statement: Hint: This should explain the hotel’s unique selling proposition in relation to the particular segment Competitors: Hint: List your hotel’s competitors that can best fit the needs of this segment
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Objective & Action Item #3
Segment #3 Objective: Action Item Anticipated Cost Action Owner Implementation Date Recap
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Target Audience #4 List the Segment Here Segment’s Needs
Hotel’s Offering to Segment Positioning Statement: Hint: This should explain the hotel’s unique selling proposition in relation to the particular segment Competitors: Hint: List your hotel’s competitors that can best fit the needs of this segment
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Objective & Action Item #4
Segment #4 Objective: Action Item Anticipated Cost Action Owner Implementation Date Recap
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Sales & Marketing Budget
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec. Advertising Radio Print Online Outdoor Sales Collateral Promotional Travel Tradeshows Other Total
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Future Sales & Marketing Actions
Year Two Objectives Year Two Actions
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Future Sales & Marketing Actions
Year Three Objectives Year Three Actions
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