Sales & Marketing Plan - Completed

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    Sales & Marketing Plan

    Country Inn & Suites

    Oklahoma City, Ok

    2009

    Director of Sales: Sherree L. Martinez

    General Manager: Colette Wear

    Created: May 29, 2009

    Last Updated: Saturday, June 08, 2013

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    Country Inn & Suites OKC Airport

    Oklahoma City, Oklahoma

    Mission Statement:

    To generate and boost revenues for the hotel by servicing new& existing accounts to ensure repeat business.Maximize the occupancy and ADR of the hotel

    while upholding excellent guest service andexceeding our guests expectations.

    Maintain and eventually grow our market share.Provide a consistent level of quality customer service.

    The Customer Really Matters!

    Property Overview:

    The Country Inn & Suites is located 3 miles north of the Will Rogers International Airport andfeatures 102 guest rooms. We offer a Complimentary Deluxe Hot Breakfast. We have a

    beautiful indoor pool, hot tub and fitness center. All of our rooms and suites comewith complimentary high-speed internet, microwave, mini fridge, coffee maker, hair dryer,

    Iron & Board and 32 LCD Television and work desk. Additionally, we have a meeting roomcapable of seating up to 50 people. We are also proud to offer the Read It & Return LendingLibrary. Plus, to really exceed our guests expectations we offer complimentary cookies,

    coffee and tea 24 hours a day!

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    Country Inn & Suites OKC AirportOklahoma City, Oklahoma

    Competitive Analysis Worksheet

    Information Your Hotel Hotel #1 Hotel #2 Hotel #3

    Year Opened 2008 1991 1999 1998

    Most Recent Renovation New 2007 2007 Sept. 2008

    Total # of Rooms 102 134 99 84

    Total # of Suites 34 8 10 24

    Curb Appeal/Exterior Look B A C D

    Rank for Location A C B D

    Rank for Service A B C D

    Rank for Value A B C D

    Rank for Facilities A D B CRank for Loyalty Program D C B A

    Rank for Web Site A D B C

    AAA Diamond Rating 3 3 3 3

    Number of Meeting Rooms/sq. Ft. 1-1200 sq. ft. 1 600 sq. ft. 2 - 800 sq. ft.+ 1 600 sq. ft.

    Free Breakfast Full HotExpanded

    ContinentalDeluxe Cont. Deluxe Cont.

    Exercise Area Yes Yes Yes Yes

    Pool Indoor Yes Yes Yes

    Hi-Speed Internet Yes Yes Yes Yes

    Shuttle Yes Yes Yes YesParking Fees No No No No

    Business Center Yes Yes Yes Yes

    Managers Reception 1 nt. /week Comments:

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    CountryInn & Suites OKC AirportOklahoma City, OK

    My Hotel S.W.O.T. Analysis(Strengths, Weaknesses, Opportunities, Threats)

    Strengths Airport location

    Close to newly designed River walk with boat ramp and boating todowntown/bricktown area.

    Conveniently located near major highways. Six miles from downtown businessdistrict.

    Complimentary hot breakfast

    Managers reception Wednesday night

    Welcoming dcor

    Goldpoints plus

    Perfect for business and leisure

    Weaknesses Competition

    No attached restaurant

    No visibility from I-40

    Opportunities Increase Corporate Market Share

    Increase Government Market Share

    Increase weekend business

    Threats Three new hotels being built within 2 blocks within the year.

    S.W. 15th

    opened through MacArthur now more new hotel potential Several new hotels opened in Oklahoma City in current year and

    Many more in pipeline.

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    Hampton Inn OKC AirportOklahoma City, Oklahoma

    Competitor S.W.O.T. Analysis

    Strengths

    Hilton honors points Cloud Nine beds

    100% Hampton guarantee

    Group bookings online

    Complimentary expanded deluxe continental

    Weaknesses

    Older property

    Opportunities Established

    Repeat

    Loyalty

    Threats Changing Flags in 2010

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    Wingate InnOklahoma City, Oklahoma

    Competitor S.W.O.T. Analysis

    Strengths Formal Holiday Inn next door, now a full service Wyndham Hotel.

    Complete renovation to be done in next few months.

    Weaknesses Older property

    Opportunities Partnering with the Wyndham Hotel

    Threats Less overflow

    Less referrals

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    Holiday Inn ExpressOklahoma City, Oklahoma

    Competitor S.W.O.T. Analysis

    Strengths Visable from I-40

    Weaknesses Hidden back in industrial area.

    Opportunities

    Threats Established customer base

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    OKLAHOMA CITY, OKLAHOMAMarketplace S.W.O.T. Analysis

    Strengths Recession proof

    Weaknesses Many new hotels more competition

    Not enough city-wide bookings by the Convention & Visitors Bureau

    Opportunities Larger city wide events in future due to progress of downtown hotels in future.

    Threats Too many rooms being built in the city.

    Major road construction on I-40

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    Target MarketCorporate Segment

    Segments Needs Country Inn & Suites Offering to Segment

    Saturation of corporatemarket

    Excellent property/location for Corporate travelers

    Positioning Statement:

    To increase our fair share of the corporate client base through consistentsolicitations while establishing trust and rapport with potential and repeat business.

    Country Inn & Suites is a perfect hotel for your upcoming business trip to the area.With complimentary high speed internet access throughout the hotel, complimentaryairport transportation (only 3 miles from Airport) and excellent business center.

    Top 5 Corporate Accounts

    Company Name Previous YearsVolume

    Notes

    Burns & McDonnell New buildCameron International New buildJervis B. Webb New buildFAA New buildPollock Paper New build

    Top 5 Wish List Corporate Accounts

    Company NameHotel They

    AreCurrently

    Using

    AnticipatedVolume

    Notes

    Boeing Various 150+United Technologies Various 100+Dell Various 75+Northrup Grumman Various 100+Lockheed Martin Various 100+

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    Sales & Marketing Objectives and Action Items

    Objective #1 To Increase Corporate Transient Room Nights and Local NegotiatedRates by 5% while maintaining a $ 2 ADR or higher over last year.

    Segment: Corporate

    Action Item AnticipatedCost

    ActionOwner

    ImplementationDate

    Recap

    Courtesy calls to top 10None DOS Continuously

    Increase Local

    Negotiated Accounts by10 this year

    None DOS Monthly

    Send out Thank Yousto all groups

    $25.00 DOS Continuously

    Calls made to topaccounts that providebusiness to theimmediate area.

    None DOS Weekly

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    Target MarketTraining Groups

    Segments Needs Country Inn & Suites Offering to Segment

    Sleeping rooms & meetingspace

    Provide small training meetings to local Corporatecompanies

    Catering Offer limited menus for catered meals

    Close proximity to theiroffice

    Surrounded by business in a 10 square mile area.

    Positioning Statement:

    Increase meeting room/smaller training groups with limited food & beverage.

    Competitors that can meet these guests needs: All

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    Sales & Marketing Objectives and Action Items

    Objective 2: Training Groups Create an all inclusive meeting package to promotewith nearby Companies that have this particular need for smaller groups.

    Segment: Training Groups

    Action Item AnticipatedCost

    ActionOwner

    ImplementationDate

    Recap

    Create an all inclusivemeeting package topromote to nearbycompanies.

    None DOS 6-15-2009

    Utilize goldpoints plusfor planners as anadditional incentivebooking

    $250 DOS Use throughoutthe year

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    Target MarketTour Groups

    Segments Needs Country Inn & Suites Offering to Segment

    Complimentary cookies, tea & coffee 24 hours

    Complimentary hot breakfast

    Positioning Statement:

    Country Inn & Suites is located near conveniently near all attractions,downtown/bricktown area, fairgrounds, stockyards, Remington Park and the OKCNational Memorial. Surrounded by various restaurants capable of handling groups.

    Competitors that can meet these guests needs: All

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    Sales & Marketing Objectives and Action Items

    Objective 3: Tour Groups

    Segment: Leisure

    Action Item AnticipatedCost

    ActionOwner

    ImplementationDate

    Recap

    Develop Electronic flyerto e-mail all tours thatstop in Oklahoma City.

    None DOS 7-01-09

    Greeting bus uponarrival. Provide smallgifts from theConvention & Visitorsbureau.

    None DOS Immediately

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    Target MarketSegment #4

    Segments Needs Enter Hotel Name Here s Offering to Segment

    Positioning Statement:

    Competitors that can meet these guests needs:

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    Sales & Marketing Objectives and Action Items

    Objective 4:

    Segment:

    Action Item AnticipatedCost

    ActionOwner

    ImplementationDate

    Recap

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    Target MarketSegment #5

    Segments Needs Enter Hotel Name Here s Offering to Segment

    Positioning Statement:

    Competitors that can meet these guests needs:

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    Sales & Marketing Objectives and Action Items

    Objective 5:

    Segment:

    Action Item AnticipatedCost

    ActionOwner

    ImplementationDate

    Recap

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    Country Inn & Suites Future Sales & Marketing Actions

    Year Two Objectives

    Continue to work with local Oklahoma City CVB to capture overflow.

    Saturate all markets in order to get our fair share Work with top accounts from the Hotelligence Report that give the highest

    production for our area. Complete all RFPs for local companies that have inbound travel.

    Continue to exceed all current and future guests expectations.

    Year Three Objectives

    Continue maximizing the occupancy & ADR.

    Continue to exceed all current and future guests expectations.

    Miscellaneous Notes for Future Sales & Marketing Plans:

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    Country Inn & SuitesSales & Marketing Budget

    Quarter 1 Quarter 2 Quarter 3 Quarter 4

    Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

    Advertising

    Radio

    Magazine

    Online

    Newspaper

    Direct Mail

    Billboard

    Sales

    Collateral

    PromotionalItems

    Travel &Entertainment

    Tradeshows

    Other

    TOTAL

    Budget Items Details:

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