Arun Trikha 4706 10 MIS Hotel Management Project

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    Hotel Management InformationSystem A Study

    Arun Trikha4706/10

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    Agenda

    Introduction Hotel Ramee GuestLine

    Questions on Hotel MIS system

    Organization Hierarchy

    Flow of MIS

    Work Flow

    MIS Project Details

    POS system

    Screens Layout

    MIS Reports

    Conclusion

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    Ramee Guestline Hotel - Juhu is a delightful boutiquehotel conveniently located in the heart of Mumbai'sfamous Juhu beach area, a short drive from both theairports and the railway station. Just 100 meters fromJuhu beach and within easy reach of Mumbai's new

    commercial and entertainment centre.

    Ramee Guestline Hotel - Juhu Maintains the traditionsof hospitality and service for which Ramee Hotels arerenowned the world over. The commercial and financialhub of India and a shopper's paradise, Mumbai is home

    to a fascinating mix of traditions with an endless rangeof attractions from the ancient and modern world. The person which we interact was Mr. Milind (EDP

    Manager for Juhu).

    Introduction on Ramee Guestline Hotel

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    The following were the questions consider while gettinginformation

    What is the hierarchy system of your company and the flow ofinformation?

    what is the medium of coordination between inter department? What are the software used in the process? How does the MIS help the system ? How are able to calculate growth and profits in a certain period? Is there any updates done in the recent period to enhance the

    MIS system? has it affected the organization? Is there any checks on the MIS system? Which are the levels of decisions taken at? Are there any back up plans? BCP ? securities?

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    Restaurant Manager

    Main Chef Stores Manager

    Accounts

    Bar Manager

    Disc Manager

    Restaurant Manager

    Restaurant TeamDisc TeamBar Team

    EDP Manager

    EDP Team

    Organization HierarchyHierarchy

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    Flow of M.I.SFlow

    StoresDept

    FinanceDept

    KitchenDept

    I TDept

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    Restaurant Basic Work Flow Flow

    Customer

    RestaurantStaff

    KOT

    Order Interface

    Kitchen Interface

    Inventory Requirement

    KitchenStaff

    KitchenStaff

    RestaurantStaff

    Stores

    Staff

    Store Interface

    Order against KOT

    Bill

    Requirement Send

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    MIS Project

    The MIS-Project plays a major role

    Maintenance of a master file (Details of Inventory)

    Maintenance of databases

    Maintenance of the Inventory records

    Co-ordination between Staff to improvements in the workCycle

    Co-ordination with the Finance to purchase or cash transaction

    Sending periodic process based reports (Daily/Weekly/Monthly )

    Showing Graphical trends of Growth, Volume( KOTwise/Inventory wise/Hotel wise)

    Shows the revenue generated per day/week/month by Hotel

    Shows difference between the potential revenue and the actualrevenue generated by the process

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    POS system from Fiesta Corp. Microsoft Windows operating system

    Basic System which Can be used as Centralized Server LAN Network Client Server Application Routes/Switches Reports send to Head office as Excel file (System generated

    reports on Crystal reports, which can be transfer in Excel file)

    MIS Project (Technology & software used)

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    I.T. Manager

    I.T. Executive 1 I.T. Executive 2 I.T. Executive 3 I.T. Executive 4

    Roles :MaintenanceUpgradesI.T. Administration

    DecisionsInstallationsSecurities

    Permissions

    I.T. ManagersProgram managersTeam managersM.I.S. Team

    EDP Department

    Software Windows 2000 server

    Microsoft Outlook Cisco Routing Microsoft Office

    I.T. Dept

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    KOT Kitchen Order Taken Layout

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    Define Menu, Outlets where they are sold, Selling Price at differenttimes.

    Define Happy Hours.

    Define Waiters, Order Cancellation Reasons, Cooking Instructions,

    Selling Price Types, KOT Printing Locations, Types of Discounts,Check cancellation Reasons.

    It allows the user to create and print KOTs at remote locations.Integration with core modules enables two-way communicationgiving access to billing instructions and online posting of checks toGuest Ledger. Integration with Inventory, Recipe Costing & F & B

    Control modules provides management information for reordering,costing and variance monitoring.

    Point of Sales

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    Define Time Limit For Hours (KOT)

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    Generate Bill (KOT)

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    KOT Recipe Details

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    Item Master (Inventory)

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    Stock transfer (Inventory)

    k l l ( )

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    Stock Details on Outlets (Inventory)

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    Accounting MIS - I

    Account Balances (Accounts)

    L d D il (A )

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    Ledger Details (Accounts)

    P h V h (A t )

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    Purchase Voucher (Accounts)

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    Consumption by product and by category Inventory value by product and by category Consumption compared to sales by category Combined inventory value of locations and stockroom

    Product list by sequence

    Purchase orders by Supplier Stock Receipt reports for each Purchase Order Request and Issues reports for activity between Storerooms and Sales

    Centers. Product list by cost price Product list by sales price Full/empty bottle weight list

    Discontinued product list Value on hand for combined product locations Consumption compared to sales by category

    Products below PAR by supplier

    MIS Report

    R (MIS)

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    Revenue summary (MIS)

    A dit T il R t (MIS)

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    Audit Trail Report (MIS)

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    Conclusion

    Flow of MIS/Data is a continuous chain Flow of information varies at various levels Prime decisions are done at top level management Smaller level decisions are done at every supervisory level There are several rooms for improvements for co

    ordination to minimize the turn around time for tasks More innovations/ideas will certainly improve standards

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    Suggested Report (MIS)

    Date

    Mode KOT BAR Guest System Liquor Disc

    Debit 1452 87546 2555 54866 4445

    Master Card 215668 2121 21216 45424 474

    Visa Card 1212157 3256 242 44 545

    Cash 45656 445 548254 242 5454

    Credit 240 0 0 0 0

    Total 1475173 93368 572267 100576 10918

    Suspended Amount 5000 484 700 0 0

    Staff used 250 100 0 400 0

    Total revenue for Day 1469923 92784 571567 100176 10918

    Daily Collection report

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    Thank you