Thursday, October 31, 2013

EXECUTIVE SUMMARY

This report provides an analysis and evaluation of the current relationship between internal and external environment. Analysis on SWOT, PESLT, done in order to have a complete picture about the hotel.  Following been identified.

Ø  Since it is the best city hotel for the last two years, and it is under the ownership of the no 01 company in srilanka. And it’s in a very good financial position Company has very good further ahead. Since it has a very good controlling system, visionary leader as their general manager, and very strong middle management team without a argue company will be the no 01 city hotel for third consecutive year. And the present   economic and political favorable situation in the country is a boost to the hotel in order to achieve the current objectives.


Ø  Company has a problem in retaining the experience staff who leaving out to competitor hotels and retaining the staff who retiring in the near future and recruiting new staff with passion. And there no unity among the top management and it lead to down fall of the hotel. And the present social and ethical environment in does not help to develop the hotel sector. There is restriction on internet facility, so staff not that much knowledgeable regards to their subjects.



Ø  Hotel is gifted with a wonderful environment, Beira lake is and a very good assets to the hotel, if the company and invest on transporting guest by sea plain it will create new markets and by that hotel can increase the revenues. And also if the hotel can capture the young market by investing on a new night club it will also generate revenues. And also management must seek on new way of capturing the Indian and Chinese markets.






Table of Content                                                                                           Page no
1          Introduction…………………………...................................................           04       
2          Company Introductions………………………………………………...     04
3          Environmental scanning………………………………………………..     04
            3.1 Internal Environment ………………………………………………            05
            3.1.1Weakness of cinnamon lake side hotel…………………………...           06
3.1.2 Strengths of cinnamon lake side hotel……………………………           06
            3.1.3 Identified threats at cinnamon lake side hotel…………………..     06
3.1.4 Further Opportunities for cinnamon lake side hotel…………….            07
3.2 Gap Analysis…………………………………………………..........            07
3.3.1. Company organization structure………………………………..     07
3.3.2Company structure in cinnamon lake side hotel……………........            08
            3.4 External Environment…………………………………………………         08
            3.4.1 Political Environment…………………………………………….     08
3.4.2 Economical environment……………………………...................            09
3.4.3Social & Cultural environment……………………………………            09
3.4.4 Business environment……………………………………………     09
             3.4.5 Technological environment……………………………………..     10   
3.4.6 Legal environment………………………………………………..            10
3.4.7 Ethical environment………………………………………………            10
3.5 Stakeholder Analysis ………………………………………………     10
3.5.1 Staff ………………………………………………………………            11
3.5.2 Suppliers …………………………………………………………     11
3.5.3 Owners……………………………………………………………     11
3.5.4 Competitors………………………………………………………      11
3.5.5 Customers…………………………………………………………            11
3.5.6 Public………………………………………………………………           11
4.         Strategy Assessments...........................................................................            11
4.1. Objectives.....................................................................................            12
4.2 Strategy...........................................................................................           12
4.3 Mission statement...........................................................................           12
4.4 Vision............................................................................................            12
4.5 Corporate values............................................................................            12
4.6 Business objectives........................................................................            12
5          Conclusion………………………………………………………………            12
6          Recommendations………………………………………………………     .       13
7          Appendix……………………………………………………………….. .   14
1          Introduction
Practice of modern management originates from the 16th century study of low-efficiency and failures of certain enterprises, conducted by the English statesman Sir Thomas More (1478-1535). Management consists of the interlocking functions of creating corporate policy and organizing, planning, controlling, and directing an organization's resources in order to achieve the objectives of that policy.”1
The institute of chartered accountant in Sri Lanka is conducting a one year diploma cause. That is called executive diploma in business and accountings. Under the management subject I selected to audit management functions & principles in my own organization as an Assignment.  Cinnamon lake side hotel is my organization. Whole report been prepared with very limited information and in a very limited time frame.
This report carefully monitored and analyzed the following
Ø  Executive summary
Ø  SWOT analysis
Ø  Environmental scanning
Ø  GAP analysis
Ø  PEST analysis
Ø  Strategy Assessments
Ø  Conclusions
Ø  Recommendations

2          Company Introductions
Cinnamon lake side hotel was started on 1985, at that time its name was Ramada Renaissance. Surrounded by 7 acres of landscape gardens, The Cinnamon lake side Hotel is the only resort style hotel in the city with Lake Frontage, presenting a fine blend of modern & traditional architecture. Now it’s under the owner ship of John keels holding. Rooms, Food, and Beverage, are the Main product we offer to our customers. There are 354 rooms in the hotel. There 09 restaurants with a 24 hour dining restaurant. It was the best 5 star city hotel in 2010 & 2011. And the first Srilanken city hotel to obtain the green globe certificate. And the hotel has an “A” grade certificate in hygiene classification audit conducted by the Colombo municipal council. Also judged as the “Top valued hospitality band in 2011.
 3         Environmental scanning
Careful monitoring of an organization's internal and external environments for detecting early signs of opportunities and threats that may influence its current and future plans. In comparison, surveillance is confined to a specific objective or a narrow sector.2
                                                     
When we talking about the environment there two main environment Internal Environment and external Environment.
3.1       Internal Environment
The conditions, entities, events, and factors within an organization that influence its activities and choices, particularly the behavior of the employees. Factors that are frequently considered part of the internal environment include the organization's mission statement, leadership styles, and its organizational culture.15
3.1.1    Strengths, weakness, Opportunities, Threats Analyses
SWOT analysis (alternatively SWOT Matrix) is a structured planning method used to evaluate the Strengths, Weaknesses, Opportunities, and Threats involved in a project or in a business venture. A SWOT analysis can be carried out for a product, place or person. It involves specifying the objective of the business venture or project and identifying the internal and external factors that are favorable and unfavorable to achieving that objective. The technique is credited to Albert Humphrey, who led a convention at the Stanford Research Institute (now SRI International) in the 1960s and 1970s using data from Fortune 500 companies.3

Taking into consideration after the end of the 30 year war in Srilanka, hotel sector getting Competitive more and more. The findings of the analysis in a compressed form are as follows.

3.1.2    Strengths of cinnamon lake side hotel
Ø  Was the best city hotel in Sri Lanka in last two years
Ø  Have a very loyal clients base
Ø  Well Experience staff.
Ø  Location.
Ø  Under owner ship and management of no 01 company in Srilanka.
Ø  Financial strength
Ø  A visionary leader as a General Manager.
Ø  Certificates on Green globe, HACCP, ISO 22000
Ø  Low operation cost on rooms
Ø  Very good internal controlling system
Ø  A very strong middle management staff
Ø  Only hotel in the city has a floating restaurant
Ø  First Srilankan city hotel to obtain the green globe certificate
Ø  Judged as the “Top valued hospitality band in 2011.
3.2.3    Weakness of cinnamon lake side hotel
Ø  Too much civil war among the top management.
Ø  Most of the well experience staff will be retried by 2013. Straggling to fine replacements
Ø  Lack of passion and knowledge on newly recruited staff
Ø  High employee turnover on Top management
Ø  No Plans on retaining experience staff
Ø  Social and ethical barriers
Ø  Seasonal
Ø  Restriction on internet fasciitis to the staff
Ø  There is no official way no know how competitors behave in the market
Ø  Lack of knowledge about the other areas  for the newly recruited staff
Ø  No internal promotion for experience staff. Due to that experience staff is leaving to join competitor hotel.
Ø  Lack of know edge about the srilankan culture and the people by the staff been recruited outside the country
Ø  There are less activities to the young customers

3.1.4    Further Opportunities for cinnamon lake side hotel
Ø  Only city hotel can land sea planes
Ø  New international training programs
Ø  Due low dollar rate to a room night ability to capture new European travelers  
Ø  Ability to enter the Indian and Chinese markets due to the cinnamon brand.
Ø  A system to book a room though internet
3.2.4    Identified threats at cinnamon lake side hotel
Ø  Migration of employees to competing organizations.
Ø  Have to compete with international hotel chains with new technologies.
Ø  Delays in the introduction of regulatory measures.
Ø  Every subject department heads need to report to a subject head in the group sometimes general manager becomes powerless. It effects the decision  making process
Ø  Lack of trust about the decision making process
Ø  Threats of owning company lose the current enthusiasm on the hotel.
Ø  Too many foreigner employers
Ø  No balance between service and procedures

3.2       Gap Analysis
A technique that businesses use to determine what steps need to be taken in order to move From its current state to its desired, future state. Also called need-gap analysis, needs Analysis, and needs assessment.4
Since hotel has a very loyal client base it can take the Opportunities to start a seaplane service in order to provide very good service. Currently John keels holding as identify the  threats can be created from the new hotels such as Four seasons Ritz Carlton and Shangri-La , step been taken  to upgrade the level of service and level of training. Need to seek a strategy to encourage more and more local customer at the off season in order to gain more revenue in the off seasons.

3.3.1.   Company organization structure

An organizational structure is the framework that helps employees achieve their goals and do their jobs, according to Lamar University. An efficient company structure can benefit the organization in several ways, including making it easier to delegate responsibility and effect change throughout the organization. To benefit from a strong framework, it is important to understand the advantages of organizational structure.5



3.3.2    Company structure in cinnamon lake side hotel
                      
  General Manager
                                   
             Executive Assistant Manager
                                                  
    Dir HR        Dir Finance      Dir Sales            Dir Room deviation     F&B Mgr    Chef   Eng
                                   
  Pur Mgr    Hr Mgr    Pr Mgr   Sec Mgr    Fin Mgr      Ex. Chef   Tra Mrg    Ex Housekeeper                                  
  Credit Mrg  Cost Controller    IT Mrg      Rev Accountant      Financial Accountant                                      
Assistant cost controller
 



            

 It is and functional management structure it help to communicate well and to a smooth operation in the hotel. Sometimes it hard to make decisions since everyone has very limited knowledge in other areas. And every subject head has a group head that need to report, sometimes that make general managers dissection making process bit difficult.
 3.4      External Environment



 3.4.1               Political Environment
 Sri Lanka is governed by a democratically elected president and a 225-member parliament. The president serves for a term of six years and has the power to dismiss the parliament, out of which the president selects cabinet members, a prime minister, and a chief justice.6 
 After the end of the 30 year war more and more foreigners are coming to srilanka it is and very positive situation to the hotel sector. Under the present political environment peace has been restored and Sri Lanka has been a prepared destination. The new law in transporting the fruits and vegetable in create is a very good initiative to the hotel sector since in order to have quality items.
 3.4.2   Economical environment
“Outlining about the tourist industry, the report points out that the Tourism Industry expanded substantially in 2011 both in terms of arrivals and earnings; major international hotel chains are being established in Sri Lanka while several reputed airlines have added Sri Lanka among their destinations. Over the medium term, the industry is poised to achieve the target of attracting over 2.5 million tourists and the tourist spending target to USD 150 per night by 2016 by facilitated high end tourists and infrastructure”. 7(Central bank report 2011)
 Tourism industry contributes a lot to the srilankan economy
“Anura Lokuhetty, President of the Tourist Hotels Association says that the year 2011 was a wonderful year for tourism in Sri Lanka which surpassed the targets set for the year and the foreign exchange revenue recorded a 50% increase compared to the revenue earned in the year 2010”8
Current economic environment is very favorable to the tourism industry and if this situation as such hotel sector will grove dramatically.
3.4.3    Social & Cultural environment
The official name of the nation is the Democratic Socialist Republic of Sri Lanka. In 1972, the national constitution discarded the name Ceylon and adopted the name of Sri Lanka. In Sinhala, the language of the majority, Sri means "blessed" and Lanka is the name of the island.9
 There is always conflict with social and cultural issues due to sir lanka is a Buddhist country, so that most of the foreigners cultural behaves is not permitted in most of the srilankan hotels. That effects the growth of the revenues.

 3.4.4   Business environment
Sri Lanka's economy is shifting away from its traditional agricultural base to include production for an international market, a shift accelerated by a major policy change in the 1977 transition from a socialist-style, state controlled economy to a free market economy lead by the private.10
Business environment is very important to the hotel sector, a good business environment encourage the investors come to Srilanka.
  3.4.5 Technological environment
That part of the firm's external environment in which changes in technology affect the firm's marketing effort the changing. The usage of the new technology to the hotel sector is still and the beginning stage So that most of the work done by hand even though there is  new technology available in the world.
 3.4.6   Legal environment
Sri Lanka's judiciary consists of a Supreme Court  the highest and final superior court of record, a Court of Appeal, High Courts and a number of subordinate courts. Its highly complex legal system reflects diverse cultural influences. The Criminal law is almost entirely based on British law. Basic Civil law relates to the Roman law and Dutch law. Laws pertaining to marriage, divorce, and inheritance are communal. Due to ancient customary practices and/or religion, the Sinhala customary law (Kandyan law), the Thesavalamai and the Sharia law too are followed on special cases. The President appoints judges to the Supreme Court, the Court of Appeal, and the High Courts. A judicial service commission, composed of the Chief Justice and two Supreme Court judges, appoints, transfers, and dismisses lower court judges.11
Need to adhere to the excise laws, and environment laws, and company act, and tax laws in order to continue a smoothly operation.    
  3.4.7        Ethical environment
British High Commissioner John Rankin said he will encourage more UK companies to consider Sri Lanka as an ethical and profitable trading partner and source of supply, appreciating the Government’s efforts to improve the business environment by tackling existing barriers to trade and streamlining bureaucracy.12
(He made these observations speaking at the Annual General Meeting of the Sri Lanka Apparel Sourcing Association (SLASA)). This is a very good situation to the hotel sector since British people are very good spenders and we can generate more revenue from them

3.5       Stakeholder Analysis  
A person or body that is directly or indirectly involved with a company or organization and has an interest in ensuring that it is successful. A stakeholder may be an employee, customer, supplier, partner, or even the local community within which an organization operates.13
       

 3.5.1   Staff
Hotel has over 800 staff. Most of them were with cinnamon lake side hotel over 10 years. HR Units are designed in a manner that enables high accessibility by any employee to every level.
3.5.2    Suppliers
As a service industry we need to purchase lot of food and beverage items from suppliers. Maintaining fair procurement practices and improving their social and environmental performance. Assigning contact to the suppliers done by centralize purchasing unit.
 3.5.3   Owners
Owen by john keels holding. And always dedicated to maximizing the shareholders wealth.
 3.5.4   Competitors
There are two main competitors; it is cinnamon grand hotel and Colombo Hilton hotel,
 3.5.5   Customers
 We value our customers very well always make an effect to retain are customer,
Delighting our customers with service par excellence.
 3.5.6   Public
 We manage to give a good picture about the hotel with are csr programs.
Supporting disadvantage communities.
 4.        Strategy Assessments
Strategic assessment is a tool that contributes to informed decisions in support of sustainable development by incorporating environmental considerations into the development of public policies and strategic decisions.16
4.1.      Objectives
“Building Businesses that are Leaders in the Region”

4.2       Strategy
The overall scope and direction of a corporation and the way in which its various business operations work together to achieve particular goals.14
The entire strategy making done by the owning company. It always direct to a group objective.
4.4       Mission statement
Ø  I will get it right the first time all the time
Ø  I will care
Ø  I will standout where ever I am
Ø  I will empower
Ø  I will be green

Value are customer satisfaction always promise to exceeds there expectation and Always dedicated to fulfil the band promises. Committed to go beyond the branding promises. And pledged to protect the environment.
4.6       Business objectives
  “To increase the revenue by 25% in 2013”

 5         Conclusion
 After carefully monitoring the internal and the external factors following key issues been indentified
Ø  There is a major issue replacing the experience staff who will retire soon
Ø  There is a internal problems among the management team
Ø  There is a training issue in the newly required staff don’t have a passion to work
Ø  There is no plain to retain experience staff leaving the hotel to competitor hotels
Ø  There is a legal and ethical barrier to develop the hotel industry
Ø  Less advantage been taken being the best city hotel
Ø  There is no management plans if owning company decided to sold e the hotel
Ø  Too much have to depend on the owning company decisions
Ø  Company done have a their own identity, also as to be in the in the shadow of the
Owning company
Ø  Governing bodies  are not that active
Ø  There are uncertainty about the further
Ø  Staff does not trust  the decision made by the management
Ø  Weak in capturing the young market

6          Recommendations
Like to make below recommendations in order to make the hotel operation and the achieve the future objectives.

Ø  Must increase the retirement age from 55 to 58 until 2016
Ø  General Manager must interfere and solve the problems between the top management.
Ø  There must a have sales team at china and India. To capture the sales in that region
Ø  Departmental training to the newly recruited staff to know what happen in the departments
Ø  General manager must take his management team to his vision path
Ø  The objective must strengthen the group but hotel must have their own objective to go forward
Ø  Management need to start to listen to the staff problems
Ø  Management need to speak to the experience staff. Because there more answers in them than looking for books.
Ø  Need to concentrate more on increasing the room revenue since it has a less operating cost, It will lead to increase profitability in the hotel
Ø  Company must identify the skilled management staff and consider to make them elevation to the next level
Ø  Need to take more advantages on being the best city hotel in the city.
Ø  Need to open a nightclub ,with out no restriction on entrance  
Ø  Must open a casino inside the hotel









7          Appendix

The numbering end of a paragraph indicates it has taken from a site. Below numbered site represent that site.
2          www.businessdictionary.com)
5          http://smallbusiness.chron.com/advantages-organizational-structure-844.html    
6          http://www.everyculture.com/Sa-Th/Sri-Lanka.html)
8          http://forum.srilankaequity.com/t14743-tourism-will-be-a-major-industry-in-2012)
9          http://www.everyculture.com/Sa-Th/Sri-Lanka.html)
10         http://www.everyculture.com/Sa-Th/Sri-Lanka.html sector.)
13        http://www.investorguide.com/definition/stakeholder.html)
16        http://www.ceaa-acee.gc.ca/default.asp?lang=En&n=A4C57835-1

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