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1 Partnership workshop: organization and products analysis Venice, April 26th-27th 2012

1 Partnership workshop: organization and products analysis Venice, April 26th-27th 2012

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Page 1: 1 Partnership workshop: organization and products analysis Venice, April 26th-27th 2012

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Partnership workshop:organization and products analysis

Venice, April 26th-27th 2012

Page 2: 1 Partnership workshop: organization and products analysis Venice, April 26th-27th 2012

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Summary

Day 1: 26th of April  09,45    Marmara Collection Delegation’s arrival in Venice                                          10,30-11,00  Visit at our Offices and introduction of GP Dati Staff11,00-11,30  Meeting (GPDati Headquarter Office)- Topics:  What are the reasons to choose                     Scrigno instead of Opera and what are our benefits?11,30–12,00 Datacenter Visit, Datacenter Process Steps, Disaster Plans.12,00–12,30 Service desk and Call Center Process Steps, 1st Level and 2nd Level Support Details12,30-13,00  Web Interface Knowhow Exchange with Development Team13,00-14,00  Lunch in Mestre15,00-16,30  Visit to our customer Hotel Londra16,30-19,00  Visit to our customer Hotel Cipriani 19,00-20,00  City Tour and Aperitif20,00            Dinner in Venice00:00            Night Audit and Backup Process with FO Supervisors 

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Summary

Day 2 - 27th of April

09,00-13,00    General Meeting- Topics: NewCo, Marmara Implementation and Manhattan                                                   13,00-14,00     Lunch in Mestre

14,30-16,30   Meeting, Topics: New App. Booking engine, Rate Manager … etc.

17,00              Transfer to the Airport

Day 2 - 27th of April

09,00-13,00    General Meeting- Topics: NewCo, Marmara Implementation and Manhattan                                                   13,00-14,00     Lunch in Mestre

14,30-16,30   Meeting, Topics: New App. Booking engine, Rate Manager … etc.

17,00              Transfer to the Airport

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Demand Volatility

Need to aim at customer loyalty

Need to differentiate sales on every channel for targeting different market segments

Why considering a new Corporate Information System?

How can a hotel company effectively compete in the current instable scenario in the Tourism Industry?

Competitive Pressure

Need to launch dynamic pricing strategies

Need to reduce operational costs for compensating lower sales prices

Need to take fast decisions for reacting to changed market conditions

EFFICIENCY

Page 5: 1 Partnership workshop: organization and products analysis Venice, April 26th-27th 2012

SFA

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CRM, Document Repository

General Ledger, Cost Control

USALI Reports(Excel)

B.I. system

F&B

hotels

Materials control and purchasing

Multi-Property Info System:CRS - Revenue (PMS provider)

PMS

Website BOL + IDS + GDS unbranded(Switch 1)

Chain Portal and GDS(Switch 2)

TA/Consortia/Airlines

Individuals, VIP,T.O. / TA(tel/mail/fax)

Groups, MICE, CorporateIDS Channel Mngr

on few hotels

Individuals

Budgeting (Excel)

Direct Mailing

Data extractorIDS portals

Contact Center

How hotel companies try to face the new challenges?

…with the ARLEQUIN approach! Schema of a group’s IT structure based on OPERA

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1. Proliferation of heterogeneous systems2. Information dispersion3. Redundant and inefficient processes4. Low productivity due to manual procedures

With “Arlequin” infrastructures grows exponentially the need of scarce, specialised and expensive human resources, who are then often under-exploited.

What does the Arlequin approach imply for a company?

Page 7: 1 Partnership workshop: organization and products analysis Venice, April 26th-27th 2012

General Ledger and Cost Control(Dynamics NAV)

Management Control + Business Intelligence (Scrigno and Oracle)

IDS Channel manager(Scrigno)

B2C+B2B(Scrigno)

SFA(Scrigno)

15

F&B (Scrigno)

hotel

multi-hotel purchasing andMaterials control (Scrigno)

Multi-Property Info System:Revenue Mngmt – Budgeting - Datawarehousing (Scrigno)

PMS, Mailing, Doc Rep (Scrigno)

Individuals, VIP(tel/mail/fax)

Groups, MICE

Our response to complexity: a single-database system

CRM & Mktg Automation(Scrigno)

CRS / CRO, Mailing, Document repository(Scrigno)

Corporate, TO/TA(restricted website)

Adv/Consortia/Airlines(Gds)

Individualsweb

Chain Portal and GDS(Switch)

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As opposed to Arlequin systems, with a centralised and “on the Cloud” system the scenario is opposite: few people can manage all the processes even from outside.

A single-database and Cloud system does not impose a rigid organisational model, on the contraryit represents a driver for optimisation and restructuring, as it can adapt to any hierarchical structure.

Our response to complexity: a single-database system

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Scrigno key added values:

•Entirely web-based, hosted on PCI-DSS compliant data center

•Full integration of email server and document repository

•Ability to work offline for check-in, main-courante, charges and check-out

•Centralisation capabilities: single image inventory, centralised invoicing, centralised deposits, commissions and accounts receivables management

•Multi-channel distribution capabilities: 2-way integrated B2C, B2B and IDS channel management

•Leisure resort-specific features: complex pricing & package management, extensive allotments management, camping-specific PMS, beach management, multi-property RFID payment system

• GP Dati’s availability to tailor applications around Key Accounts’ specific requirements

Why choosing Scrigno?

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Scrigno’s key values

Description Benefits for the hotel company Impact on the Profit&Loss statement

Entirely web-based and “on the cloud”

The system can be accessed from anywhere without the need of local IT infrastructure

Dramatic cut of investments on IT infrastructure and maintenance, no dependance on hardware, access in mobility

COSTS

Unique system for the whole company

All the organisation uses the same system, online

Possibility to optimise the organisation by centralising or outsourcing processes

COSTS

Unique enterprise-wide customer database and CRM

Unique customer data Effectiveness of segmentation, CRM and Loyalty strategies,

No need of periodic data cleansing and merging

REVENUES

COSTS

Single image inventory Availability of all hotels in real time

Possibility to centralise the booking office gaining higher commercial effectiveness

COSTS

REVENUES

Integrated web booking engine and IDS channel manager

Full automation of online channels, following the revenue strategy elaborated in the PMS, with reservations entering directly into the system

Total elimination of manual reservation data entry,

Faster publication of prices & stocks Full control of rate parity

No redundancy in processes and resources

COSTS

REVENUES

The benefits obtainable through Scrigno

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Scrigno’s key values

Description Benefits for the hotel company Impact on the Profit&Loss statement

Integrated Emailing system Automation of all correspondance for offers, confirmations, promotions

Streamlining of front-desk activities and reduction of errors

COSTS

Integrated Document Repository

Enterprise-wide and web-based digital archive of any file related to customers and reservations

-Effectiveness of internal communication, - no loss of information,- cut of printing costs

COSTS

Unique database for reporting

Consistency and reliability of statistics without the need of elaboration and merge

Improved internal control thanks to real time reporting accross hotels and accross departments

CONTROL

Centralised administration procedures

Possibility to centralise Invoicing and Credit management

- Significant cost saving by concentrating functions at HQ- Higher control on credits accross the enterprise- Stronger contractual power for debt collection

COSTS

CONTROL

Integrated Microsoft NAV ERP and ORACLE Business Intelligence

Fully integrated system for General Ledger, Cost Accounting and Management Control on USALI standards

Real time and corporate-wide Management Control for detailed anaysis of revenue, costs and margins by Business Unit, Hotel, Cost Center, Department…

CONTROL

The benefits obtainable through Scrigno

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In conclusion:

According to our evaluations, the adoption of a global management system based on Scrigno and NAV can lead to long-term and structural improvements of many internal processes, thanks to:

1) Significant gain in operational efficiencies 2) Strong reduction in human-intensive activities 3) Full control on the whole organisation allowing faster decision-making4) Optimisation and semplification of the IT structure as a whole

Success Histories demonstrate that the efficiency gain can allow significant savings of 100% to 300% of the cost of Scrigno global solution.

Efficiencies obtainable by the whole Company

Page 13: 1 Partnership workshop: organization and products analysis Venice, April 26th-27th 2012

SUGGESTED CONFIGURATION OF THE DATA SUGGESTED CONFIGURATION OF THE DATA CENTERCENTER

ORACLE ASFORMS AND REPORT

1 PROC 2,5 GHZLinux 64bit16GB RAM

2NIC

ORACLE ASFORMS AND REPORT

1 PROC 2,5 GHZLinux 64bit16GB RAM

2NIC

ORACLE DBORACLE LINUX 64BIT

10.2.0.xxxORACLE RAC

2 NODE2 PROC 2,5 GHZ 32-64 GB RAM

ASM

Mail SERVER bckServer I/F

WIN2003 ENT1 PROC 8 GBRAM

FirewallMaster

switch

IBM STORAGE v7000

FC DUAL CONTROLLER 12-16 DISKS 300GB 15K

switch cisco 24 port

FC Switch

Logical Schema Server In Turkish Datacenter

Mail SERVERServer I/F

WIN2003 ENT1 PROC 8 GBRAM

OptionalStandby dabase storage

IBM STORAGE 3524 FC DUAL CONTROLLER

6-8 DISKS 600GB 10K

Optional Backup Mail Server

Optional Firewall/Switch

FC Switch

ORACLE DBORACLE LINUX 64BIT

10.2.0.xxxORACLE stanby

1node2 PROC 2,5 GHZ 32-64 GB RAM

ASM

LoadBalancerMaster

Firewall/slave

LoadBalancer/slave

switch

Page 14: 1 Partnership workshop: organization and products analysis Venice, April 26th-27th 2012

SCALABLE CONFIGURATION OF THE DATA SCALABLE CONFIGURATION OF THE DATA CENTERCENTER

Minimum Configuration (max 250 users)

Mid Range Configuration (max 500 users)

 Enterprise Configuration (max 1000 users)

Housing Hardware ConfigurationBlade ibm/hp (dual power)    3 blades (mono processor) 4 blades (dual processor) 6 blades (dual processor)32 gb ram per lama 64 gb ram per blade  Boot from sun    1 moduli fc per blade 2 modules fc per blade  2 moduli Ethernet per blade    

1 storage esterni (ds3524 ibm o similari) 1 storage esterni (v7000 IBM or similar) 2 external storage (v7000 IBM or similar)12 disk 300gb per storage   16 disk 600gb per storage

1 firewall (configurabili master/slave) 2 firewall (to be configured master/slave)  1 switch ethernet gbit man 2 switch ethernet gbit man  1 load balancer 2 load balancer  1 SMS BOX    

1 nas iomega 4-8 gb external for backups         Housing Software configuration    

Vmware vsphere 5.0 (ent)

4 Oracle Linux 64bit 6 Oracle Linux 64bit 4 proc oracle 11gr2 ent + oracle rac1 Windows 2008 2 Windows 2008 4 proc oracle 10gr2 AS enterprise2 proc oracle 11gr2 ent + oracle rac  2 proc oracle 10gr2 AS enterprise  Gfi lanamanager or similar  Antivirus server    https certification    gfi event manager    

   

Page 15: 1 Partnership workshop: organization and products analysis Venice, April 26th-27th 2012

GP DATI’S DATA CENTER FOR DISASTER GP DATI’S DATA CENTER FOR DISASTER RECOVERYRECOVERY

ORACLE ASFORMS AND REPORT

1 PROC 2,5 GHZLinux 64bit16GB RAM

2NIC

ORACLE ASFORMS AND REPORT

1 PROC 2,5 GHZLinux 64bit16GB RAM

2NIC

ORACLE DBORACLE LINUX 64BIT

10.2.0.xxxORACLE RAC

2 NODE2 PROC 2,5 GHZ

32 GB RAMASM

Mail SERVER bckServer I/F

WIN2003 ENT1 PROC 8 GBRAM

FirewallMaster

switch

IBM STORAGE 4700

FC DUAL CONTROLLER

12 DISKS 146GB 15K

switch cisco 24 port

FC Switch

Logical Schema Server In Italian Datacenter (for Disaster Recovery site)

Mail SERVERServer I/F

WIN2003 ENT1 PROC 8 GBRAM

Internal sas disk

10 DISKS 450GB 10K

ORACLE DBORACLE LINUX 64BIT

10.2.0.xxxORACLE stanby

1node2 PROC 2,5 GHZ

24 GB RAMASM

LoadBalancerMaster

Firewall/slave LoadBalancer/slaveswitch

Interface SERVERServer I/F

WIN2003 ENT2 PROC 16 GBRAM

Interface SERVER-bckServer I/F

WIN2003 ENT1 PROC 8 GBRAM

IBM STORAGE v7000

FC DUAL CONTROLLER

16 DISKS 600GB 10K

For replication virtual servers

Replicated Wan storage

Page 16: 1 Partnership workshop: organization and products analysis Venice, April 26th-27th 2012

Scrigno Hosting architecture

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Reliability over 12 months: 99,81%

Key figures:

5400 registered users 800 concurrent users connected Around 200 properties hosted 40 CPUs 2400GB Data Base on Oracle tecnology Disaster recovery Incremental Back-up every 15 minutes, full back-up daily 1Gbit internet backbone connection 2 firewall in clustering The whole system redundant on virtual servers 2 separates and independents HDSL lines (redundant on radio bridge) 15000 mails sent and received per day 1000 IDS portals updates a day Over 100 monitoring per hour, with a team of 5 people available in farm 24/24 able to solve any problem

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Gp Dati’s data center is PCI-DSS certified

GP Dati is required to comply to:

- 208 requisites- 1 penetration test per year by a third-party certified company- 4 vulnerability scanning test per year by a certified company

 What is PCI-DSS?

PCI security standards are requirements set by the Payment Card Industry Security Standards Council to protect cardholder data. The Compliance with the PCI security standards is enforced by the major payment card brands who established the Council: American Express, Discover Financial Services, JCB International, MasterCard Worldwide and Visa Inc.

Who is implied:

PCI-DSS is of interest to all those who deal with specific information: the payment card number issued by the Credit card issuers. Therefore impacts on all merchants, banks, service providers (hosting suppliers, the keepers, in the database, of credit cards data).

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Help-Desk process

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The key phases

PreliminarPreliminaryy

Planning Planning

PreliminarPreliminaryy

Planning Planning PreliminaryPreliminaryPlanning Planning Approval Approval

PreliminaryPreliminaryPlanning Planning Approval Approval

Order Order CreationCreation

Order Order CreationCreationOffer Offer

Validation Validation

Offer Offer Validation Validation

ExecutiveExecutivePlanning Planning

ExecutiveExecutivePlanning Planning ProjectProject

ManagemenManagementt

ProjectProjectManagemenManagemen

ttProjectProjectClosureClosure

ProjectProjectClosureClosureProjectProject

StarterStarter

ProjectProjectStarterStarter

GP Dati’s project management process

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SCRIGNO’s

New features

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Scrigno offre deferent options of integrated booking engine for B2C and B2B.

The new solution of the integration through web services technology offering:

- Using Google Analytics for every page of the reservation.

- Total free to change the lay-out of the curent booking

- Free to public any photo or text of your desire directly in the booking.

- Managing booking, multi-hotel e multi-room

- Direct conection between web site e PMS

Booking online B2C e B2B integrated with CMS

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It allows you to view all the key information to optimize sales online: Hotel availability and rates at the BAR, business performance compared to budget, actual and OTB previous year.

To speed up the updating of the portals its possible to use predefined relationships between types of rooms, prices for both stocks.

Automating tasks on portals based on predefined rules

Integrated Channel management

Console for strategic planning of online sales

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Monitoring sales on all channels

From the availability mask it is possible to control also IDS and corporate BOL : initial stock/residual rooms, published price/rate code, restrictions.

Integrated channel management system

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Revenue dashboard on ORACLE B.I.

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Coming soon

The whole technology can be adopted simply by paying a small fee per every occupied room

The whole technology can be adopted simply by paying a small fee per every occupied room$$

1. Scrigno Wellness Fully integrated system for selling SPA packages at the hotel Booking Office, integrated reporting and CRM information for customer loyalty

2. Revenue Engine for IDS Channel Management

3. Web-based Easymeal F&B Integrated and centralised back-office for data & touch-screen set-up,

reporting, CRM information for customer loyaltyAutonomous touch-screen POS able to work stand-alone without connection

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Thank you!

[email protected]

GP DatiHotel Service Spa

Via Paganello, 22/a30172 Mestre (VE)Tel. +39 041 5330260Fax +39 041 5330150

www.gpdati.com

[email protected]