Dear Colleagues
See Numas note below. In your weekly report, kindly give feedback on HR and training related topics below:
In addition, your weekly report ( excel file) and email body must contain a few notes ( brief please ) on:
1. Financials & Revenue
Market Demand ( MTD) of your compset vs. LY and how much share you have gained/lost. Call me regarding questions in this regard. What did you and team do in case trend is negative.
You forecast to be ahead or behind Budget by how much for next 3 months.
How is your pace for Nov/Dec and what general market feedback do you have.
F&B Revenue forecast vs Budget and LY
GOP vs Budget
Highlight Cashflow in case you foresee a problem
2. The people and training angle as mentioned below
3. Key customer complaint angles where you do not have a solution
4. Any new revenue or cost related initiatve that you have taken this week
The weekly reports are meant to give Compass Leadership an idea on how proactive you are in reading the business and market situation