Dear all
According to annual revenue and budgeting plan of Hansar Hotels we set timeline for year 2016 during Sep-Dec 2015. This aims to set direction for every department for pur coming year for Revenue and Budget. Please see the attached file which is the business plan templete (from P&T) and fill in estimated data and send back to HR by 23th Oct 15
1. During Jan-August you could do planning based on Actual number , but during Sep-Dec it could plan based on budgeting amount ka.
2. Profit &Lost of 2015 will be sent out seperately to each dept ka.
3. Be aware of the accuracy for putting data in templete, any question, please feel free to contact khun Aoi Naphat/ HR for consultant with P&T team, which will also come to recheck data and guide us about this next week (Tentative date - To be announce), so any question or issue please send as email to HR ka
Remark: As Khun Aoi's email that would like to work on with the old file, so please try to the one that you comfortable with. P&T will come to support khun Aoi for this data. Any question or request for any history data, please feel free to contact khun Aoi Naphat ka.