ING KHAO RESORT RIVER HOUSE
7
9. To practice the process. 10. To study the new idea and innovation. 11. To understand the strategy in the process. 12. To study about the project management management cycle. 13. To learn about the t he management planning. 14. To study about POPBL. 15. To study the project, the business fail or success. 16. To understand the customer wants. 17. To study the different from other resort. 1.3 Benefit of project Benefit can help and improve about skills in many ways and can apply too. It have many part and each part help to know about how to do the project and to successful in the business such as analysis part there have many topic, example; 3C, marketing mix strategy, STP, and etc. Part of management can know about how to manage and improve skills to get job and have many technique and different way to do it. The benefit can measure the strategy of the business and qualitative. That can help you to know about competitor advantage. 1.4 Activities/ Time frame (Since November 2011- February 2012) Operation
November
methods
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3
1. To study about resort and accommodation business in Chiang Rai. 2. To study about management resort business.
December
January
February W4
ING KHAO RESORT RIVER HOUSE
3. To study competitive and analysis marketing of business. 4. To study technical process of Chiang Rai I Love You Resort 5. To study and analysis about financial part of the resort. 6. To study and analysis about risk taking of running resort business. 7. To summarize about the feasibility of Chiang Rai I Love You Resort
Figure 1.1
1.5 Conclusion For the ING KHAO RESORT RIVER HOUSE project we will explain about the background of the resort and everyone who love the nature and want to experience mountain and farm resort can come to our ING KHAO RESORT RIVER HOUSE. And the project explain about the activities that when all the guests visit the resort and can enjoy the resort activities and enjoy the fitful of food and beverage, easy for transportation especially especially they are many attraction that the guests can enjoy and that make our resort different. For through about the project objective explain about how the business will achieve the goal, the support technique during the business is running especially in the future how we will keep business improve to become the resort for all the guest can enjoy during the holiday
8
ING KHAO RESORT RIVER HOUSE
Chapter 2 Nature of industry (Information)
9
ING KHAO RESORT RIVER HOUSE
Chapter 2: Industry Profile The Nature of Industry A resort is a place used for relaxation or recreation, attracting visitors for holidays or vacation. Resorts are places, towns or sometimes commercial establishment operated by a single company. (Reference: http://en.wikipedia.org/wiki/Resort http://en.wikipedia.org/wiki/Resort)) History of resorts A famous resort of the ancient world was Baiae, Italy, popular over 2,000 years ago. Capri, an island near Naples, Italy, has attracted visitors since Roman times. Another famous historical resort was Monte Ne near Rogers, Arkansas, which was active in the early 20th century. At its peak more than 10,000 people a year visited its hotels. It closed in the 1930s, and was ultimately submerged under Beaver Lake in the t he 1960s. (Reference: http://iml.jou.ufl.edu/projects/Spring05/Osterer/history.html)
Roman Empire: Baths The origin of resorts can be traced back to the second century B.C. to the public baths of Rome. The first baths were small, modest and separated the genders. Eventually, the baths became larger, more elaborate and were opened to both men and women. These baths were large buildings built at the public‘s expense. Some were even built by wealthy emperors who wanted to make a statement. Most baths were free but few had small entrance fees. Baths were much like resorts of today because of all the amenities offered at their location. After bathing there was always plenty to do. Most baths included gyms, libraries, snack bars, restaurants, shops, lounges, taverns, museums and theatres. The facilities were used for health and social purposes. (Reference: http://iml.jou.ufl.edu/projects/Spring05/Osterer/history.html http://iml.jou.ufl.edu/projects/Spring05/Osterer/history.html))
Europe: Mass Follows Class The first noteworthy resort area was developed in Belgium in 1326 in a town now called Spa. An ironmaster, named Colin le Loup, was cured of a long-term illness when he bathed in the iron-rich waters near Liege. He opened a shelter there and the town surged in popularity. Spa means fountain. The popularity of spas and resorts in England is a result of King Charles II visiting trendy hot spots in the 1600s. Today, royalty and superstars still seem to set trends of where
10
ING KHAO RESORT RIVER HOUSE
the best places to go are. Many English spas are unique because they have gambling and dancing. Spas also became popular because of the medical benefits that were attributed to them such as waters that were rich in certain minerals and could cure ailments. The Swiss resort industry was developed in the 1800s to aid the need of private resort facilities for more prosperous people. At the time, travel was not simple. People who traveled – up to two months to get the best value for their to resorts stayed for long periods of time – up travel expenses. This led to resort facilities being built to accommodate a guest better than your average inn. Hotel Baur au Lac, built in Zurich, was the first resort to utilize the value of a scenic view. At first, Switzerland resorts were seen as summer places, but soon skiing became popular as well as gambling. (Reference: http://iml.jou.ufl.edu/projects/Spring05/Osterer/history.html http://iml.jou.ufl.edu/projects/Spring05/Osterer/history.html))
North America: Spas Like Europe, North American hotels were developed around spas in the late 1800s. The first resorts were built first in the east in Virginia, New York and West Virginia. Shortly after, seaside resorts became popular. It was not until later that beach resorts were built in the south and mountain-based resorts were developed out west. The first luxury resort was built in 1829 in Boston. It was called the Tremont House and featured bellboys, gaslights instead of candles and marble and private rooms with locks for each family. The first ‗big‘ hotel was built by Gideon Putman in Saratoga Springs, New York centered on the hot sulfur spa there. (Reference: http://iml.jou.ufl.edu/projects/Spring05/Osterer/history.html)
Types of resorts Seaside resort A seaside resort is a resort located on the coast. Where a beach is the primary focus for tourist, it may be called a beach resort. Many seaside towns have turned to other entertainment industries, and some of them have a good deal of nightlife. The cinemas and theatres often remain to become host to a number of pubs, bars, restaurants and nightclubs. Most of their entertainment facilities cater to local people and the beaches still remain popular during the summer months. Although international tourism turned people away from British seaside towns, it also brought in foreign travel and as a result, many seaside towns offer foreign language schools, the students
11
ING KHAO RESORT RIVER HOUSE
of which often return to vacation and sometimes to settle. (Reference: http://en.wikipedia.org/wiki/Resort#Seaside_resorts http://en.wikipedia.org/wiki/Resort#Seaside_resorts)) Ski resort A ski resort is a resort developed for skiing and other winter sports. In Europe a ski resort is a town or village in a ski area - a mountainous area, where there are ski trails and supporting services such as hotels and other accommodation, restaurants, equipment rental and a ski lift system. In North America it is more common for ski areas to exist well away from towns, and the term ski resort is used for a destination resort, often purpose-built and self-contained, where skiing is the main activity. The term ski station is also used, particularly in Europe, for a skiing facility which is not located in or near a town or village. (Reference: http://en.wikipedia.org/wiki/Ski_resort)
Destination resort A destination resort is a resort that contains, in and of itself, the necessary guest attraction capabilities — that that is to say that a destination resort does not need to be near a destination (town, historic site, theme park, or other) to attract its public. A commercial establishment at a resort destination such as a recreational area, a scenic or historic site, a theme park, a gaming facility or other tourist attraction may compete with other businesses at a destination. Consequently, another characteristic of a destination resort is that it offers food, drink, lodging, sports, entertainment, and shopping within the facility so that guests have no need to leave the facility throughout their stay. Commonly these facilities are of higher quality than would be expected if one were to stay at a hotel or eat in a town's restaurants. Some examples are Atlantis in the Bahamas, Costa do Sauípe in the Northeastern Brazil, Laguna Phuket in Thailand and Sun City near Johannesburg in South Africa. (Reference: http://en.wikipedia.org/wiki/Resort#Destination_resort http://en.wikipedia.org/wiki/Resort#Destination_resort))
12
ING KHAO RESORT RIVER HOUSE
Spa resorts A spa resorts is a short term residential/lodging facility
with
the
primary
purpose
of
providing
individual services for spa-goers to develop healthy habits. Historically many such spas were developed at the location of natural hot springs or sources of mineral waters. Typically over a seven-day stay, such facilities provide a comprehensive comprehensive program that includes spa services, physical fitness activities, wellness education, healthy cuisine and special interest programming. (Reference: http://en.wikipedia.org/wiki/Resort http://en.wikipedia.org/wiki/Resort))
Golf resorts Golf resorts are resorts that cater specifically to the sport of golf, and include access to one or more golf course and or clubhouse. Golf resorts typically provide golf packages that provide visitors with all greens and cart fees, range balls, accommodations and meals. (Reference: http://en.wikipedia.org/wiki/Resort http://en.wikipedia.org/wiki/Resort))
Resort in Thailand / Chiang Rai Thailand has many types of resorts there are Seaside resort , is the resort that are located near by the coast or the sea. This type of resort almost established at the southern and eastern part of Thailand because that area are full of the environment of sea, sand and sun so the investor like to pay money in that area to gain the profit from Seaside resort. Destination resort is the resort that contains, in and itself, the necessary guest attraction capabilities. This
type of resort like to established near the attraction destination examples are town, historic site, theme park, and other. Destination resort in Thailand such as resort near by historical site in Sukhothai, Khampangpetch and Ayudhaya.
Spa Resort is a short term
residential/lodging facility with the primary purpose of providing individual services for spagoers to develop healthy habits. The top 10 spa resort in Thailand there are Aana Resort (Koh Chang,Trad),
Paradee(Koh
Samed,
Rayong),
Somkeit
Buri
Resort(Had
Jomtian,
Pattaya),Aravana Spa resort(Pattaya), Phu Chai Sai Spa & Resort(Chiang Rai), Aleenta
13
ING KHAO RESORT RIVER HOUSE
Resort & Spa (Pranburi), Andaman White Beach(Phuket), Pimalai Resort & Spa(Krabi), Puen Waan Kwai Yai(Kanjanaburi). All above are the best top 10 spa resorts in Thailand but they can change depend on seasonal because in each season the resort usually have differentiation strategies to develop their business to gain more profit. (Retrieved from: http://www.thai-tour.com/Spa-Resort-Thailand.htm http://www.thai-tour.com/Spa-Resort-Thailand.htm)). Golf Resorts are resorts that cater specially to the sport of golf, and include access to
one or more golf course and or clubhouse. In Thailand have many golf resorts because our country is good environment to create the golf resort. The best golf resort is Laguna Phuket Golf Club, Phuket. It‘s the best in South E ast Asia because surrounding of the resort has lake and good environmental and has luxury hotel around there such as Sheraton, Dusit Thani, Banyan
Tree,
Laguna
Beach
Resort
and
Allamanda.(Retrieved
from:
http://www.hamanan.com/top10golf_resorts.html ) Luxury Resorts is an expensive vacation facility which is fully staffed and has been rated with five stars. In Thai also have luxury resort too but most of them are located nearby the high light or high class of tourist attraction such as Vismaya Suvarnabhumi Luxury Resort. This resort nearby the international airport and the area are mostly high class tourists. Mountain Resort is the resorts that located nearby or into the mountain. The mountain resort almost located in northern of Thailand or Southern part that they actually have mountain to build the good feeling and create the good idea to attract tourists with the environment such as Katiliya Mountain Resort & Spa, Chiang Rai andPhu Chaisai Mountain Resort & Spa. All of these resorts are the mountain resorts that provide the good environment and creativity of the resort to attract tourists. Chiang Rai is the capital of Chiang Rai Province, Northern Thailand . The town has a population of around 62,000 and is the main commercial centre serving the Golden Triangle border region of Thailand, Myanmar and Laos. It is an excellent base for exploring the region. In Chiang Rai have a lot of destinations to travel such as Wat Phra Kaeo, Wat Phra Sing, White Temple, Black House/Black Temple (Baan Dam), Munniti Chiang Rai,The Chiang Rai Cultural Center ,The Sirindhorn Chinese Language and Culture Center ,Waterfalls and Hot Springs, Namtok Khun Kon Forest Park ,etc.. In Chiang Rai have a good location because have a lot of mountain to do the activities. Accommodation business in Chiang Rai has many hotels and resorts but have no resort about farm and natural
14
ING KHAO RESORT RIVER HOUSE
to attractive the traveler to travel so our business choose this opportunity to create resort in the concept of mountain, river and farm .In our resort have a lot of activity such as mountain biking, cart riding, mountain slider, fishing, feeding, drawing, take a photo around the resort, etc. The resort builds in the suitable and good location because it has attractive destination around their as White temple or Wat Rong Khun, Khun Korn waterfall, Bunrod farm, and not far away from Chiang Rai city.
Situation of industry: At the present we can see lot of resort business have been growth too fast but some of them can‘t stand for long long time for guests to visit as holiday‘s vacation because many competitors have been created the new creative lifestyle of accommodation that can attractive the customer into their their resort. As for the resort they create create many different designs designs of view, accommodation, accommodation, service, high and low standard especially for luxury price will depend on the choose of customer living standard and also different competition have different idea of creating. Now a day for this generation are known as fast and serious life style of business on the other hand they are many hard working students that force on study during school life so that mean in daily life these people have lot of stress to force on their work. During their holiday or summer this is really good for relaxing and also good news for resort industry as well because many people will come to relax as for their long vacation that can mean income for local people and the owner of business too. As for Chiang Rai many tourists group known as the heart of Golden Triangle and from the result is 1,436,435 and separate two types there are Thai 1,135,659 and foreigners 300,776 .For this reason our resort supports the nature and farm style as a background. As we know that Thailand got flooding fl ooding in Bangkok and other country which are the attractive destination for tourists both Thai and foreigners travelers. This situation has more effective to tourism in country because fewer tourists come to travel in Thailand and some of Thai tourists also got the effected with flooding such as people in central part of Thailand, some city in northern and southern part so they actually need some help from the government and that city was destroyed by flooding too. The example of city that was destroyed by flooding there are Ayudhaya, Sukhothai,Bangkok, Kampaengpetch, and other. All of these are the important destination place to visit. From this situation, its make tourism industry in Thailand got less profit from travelers but after that all of people in country would like to repair the places and developed to be nicely more than previous. After flooding Thailand become an
15
ING KHAO RESORT RIVER HOUSE
attraction destination that tourist willing to go to spending their holidays or pay for vacation. That good for Thai tourism industry to earn more profit and that good for us to build up resort for response tourist need. Our resort will be the one of tourist choices to go to visit and pay vacation to enjoin the activities. (Retrieved Nov 28, 2011 from: http://www.1stopchiangmai.com/northern_thailand. http://www.1stopchiangmai.com/northern_thailand.,, http://www.osmnorth-n2.moi.go.th/statistics.php?p http://www.osmnorth-n2.moi.g o.th/statistics.php?page=travel&ye age=travel&year=2546 ar=2546))
Products (In general) Core product
-
Accommodations
Farm Side
River Side
Support products -
Souvenir
Mountain Side
16
ING KHAO RESORT RIVER HOUSE
-
Food and beverages
-
Activities
A core product of ING KHAO RESORT RIVER HOUSE is the accommodations. We provide the high quality of service for tourists who want to stay in our resort and everything also the best thing. Support products are food and beverage, Souvenir and activities that our resort have to provides for the tourist who don‘t want to stay but just want to do activitie s or just sightseeing in resort and the support products are suitable for the low season or shoulder season because not many people in that time so we will buy some packages to tourists too.
Vision ―The beautiful nature resort in Chiang Rai‖
Mission Resort mission is to be beautiful resort and increase market share that we believe that advertising can promote our resort and attract come to our resort. We plan to make sales
17
ING KHAO RESORT RIVER HOUSE
growth by improve ability to increase sales for our resort for will have more than. We believe our products and activities have success with quality Strategy
Corporate level Strategy When beginning the business, we use horizontal growth strategy to expand the business by controlling major competitors in the Chiang Rai area. After we ensure the stability in the business we will select vertical growth strategy to hold our own input, process, and output. In addition, our resort to a series of numbers that are similar to a striking contrast with all the typical resort. We will focus on the activities of relaxation, fun and experience the natural world.
Business Level Strategy Business Level Strategy has 4 functions to manage business for successful follow as 1.
Competitive advantages
2.
Cost leadership
3.
Quick response
4.
Focus Our business should the Competitive advantages strategy because this strategy focus on
service and process to sale product in our resort by use the new innovation attraction in our resort for tourist can see the different competitor advantages between our resort and competitor.
Functional Level Strategy (Human Resource, Marketing Operation 4P, Finance) Marketing Operation As for service industry that is really hard to create a product to attract tourists. But as our resort theme as natural environment so we would like local people product to represent as the gift for create new innovation and also have income for local people kind of represent the culture product for world wild. Marketing strategy deals with Pricing, selling and distributing a Product. As for our resort we deal with two types of strategies as market development and product development. As for market development our resort will proud to develop new markets for current products. And for the product development our resort will keep create new products for
18
ING KHAO RESORT RIVER HOUSE
existing markets and develop new products for new markets. For example: develop new taste of food, create new gift souvenir, soft drink and soups. Especially use the local people to product so they will get some income. This part is the key to represent the main important part of industry management that we can get profit by marketing strategy as present product, place, price and promotion.
Product: As for service industry that is really hard to create a product to attract tourists. But as our resort we represent the Thai unique culture by let the local people create handmade and provide to the resort so they also will get some income to support their family. Especially by creating like this will improve a unique high quality more than our competitor.
Place: For our resort locate at Chiang Rai nature view surrounding by mountain nice river, grass, fresh air and for this province doesn‘t have farm and mountain resort yet but still have competitor. Especially this location is really nice view surrounding by green tea architecture.
Price: As for our resort not only deal for price but also care for quality qualit y of product. The value of our price relate with our service, accommodation and facility that customer will enjoy with. The great service that we provide to our customer is above and beyond so price will set as high cost. Promotion: First as our resort is the new business into industry so we select lot of many different promote as to know which type package that suitable for our guests. Especially we will promote our resort as possible for the well-know resort after that will create new package for our guests. -
Giving 5% discount in valentine day for a lover and limited for 5 couple.
-
Booking before a month give 5 % discount in shoulder season and limited for the 20 booking at early.
-
Booking more than 5 cottage give 10 % per for 2 booking in a day.
-
For pre-wedding photo will give a special price.
19
ING KHAO RESORT RIVER HOUSE
-
In birthday will give a special cake and free for take photos.
Human Resource Strategy Our resort would like join as to be part of human resource management and we would really proud to present how the way we management in our resort. Although no matter what will happened this part is really important for every position when working in service industry. How does human resource management help in service industry? They will have involvement and responsibility for a full range of Human Resources activities including recruitment, Talent management and Industrial / Employee Relations. Human Resources management team can explain the best way for the want and need of the customer so we can fitful all of the want of customer more than they expect. Our resort would like to serve above and beyond memory for all visitors that come to spend time in our resort. And all of the staff has been trained as a high quality and the customer can enjoy with a good memory experience. (Retrieved Nov 28, 2011 from: http://www.almondresorts.com/employment/. http://www.almondresorts.com/employment/.)) Finance Strategy For financial strategic we have to analyze cost, revenue, expense, profit and depreciation. All of financial should be gain high profit and cut out cost then the business running in the high position of the profit. The business has to calculating all of financial statement to evaluation about the profit that the business will get from in every day and summarize by monthly. After we have to does the financial statement we could see the problem of finance and keep that point to improve and create the solution for solved. Operation Strategy - To improve our business for support customer. - To decrease costs but still have a quality to attract attr act the new customer and make customer become a loyalty.
20
ING KHAO RESORT RIVER HOUSE
Conclusion A resort is a place used for relaxation or recreation, attracting visitors for holidays or vacation. Resorts are places, towns or sometimes commercial establishment operated by a single company. The famous resort of the ancient world was Baiae, Italy, popular over 2,000 years ago. For the history or empire of resort was origin from Roman empire: Bath ( This era was origin from small bath and develop to the largest one in the next time ), Europe: Mass Follows Class (This era was spa cured of a long-term illness when he bathed in the iron-rich waters near Liege.), and North America: (This era like Europe empire, there was spa hotel and then developed to the seaside resort and shortly shortl y developed to the luxury resort). Types of resorts can separate to 6 types of them there are Sea-side resort; these resorts are located on the coast or may be called beach resort., Ski-resort; is the resort that are developed for skiing and winter sports and in Europe almost located in a town or village in a ski area – a mountain area., Destination-resort; is a resort that contains, in and of itself, the necessary guest attraction capabilities — that that is to say that a destination resort does not need to be near a destination (town, historic site, theme park, or other) to attract its public., Sparesort; is a short term residential/lodging facility with the primary purpose of providing individual services for spa-goers to develop healthy habits., Golf-resort; are resorts that cater specifically to the sport of golf, and include access to one or more golf course and or clubhouse., and Luxury-resort; Luxury-resort; often boast many visitor activities and attractions such as golf, water-sports, spa and beauty facilities, skiing, natural ecology and tranquility. There are many resorts in Chiang Rai but almost of them just provide accommodations and a bit of activities so we need to provide a full service of resort that we established ING KHAO RIVER HOUSE RESORT. Our resort likely to provide the best service or high quality to tourist and would like to make them return to the resort again with their impressive.
21
ING KHAO RESORT RIVER HOUSE
Chapter 3 Market feasibility Study and Analysis
22
ING KHAO RESORT RIVER HOUSE
Chapter 3: Market Feasibility Study Market Analysis 3.1 General Environment Analysis In order for our resort to effectively compete in an industry, an analysis of its specific industry must must be undertaken. undertaken. This is done done to provide our resort with a description of the elements in society that directly affect the industry and the direction managers must take to implement appropriate strategies to survive. This study is commonly referred to as the general environmental analysis. It primarily consists of six primary factors, which are political/legal, economic, socio-cultural, demographic, technological, and global. These six sections describe the external environmental factors our resort must understand to effectively compete in a specific market. 3.1.1 Politics Factors The two protagonists of Thailand‘s political conflict have committed acts that have seriously undermined confidence in tourism. The Th e yellow shirts‘ occupation of Bangkok‘s international airport in December 2008 caused major disruption to tourism in Thailand and Thailand‘s reputation as a transit point for international travelers and airline operators. The Thai tourism industry was making headway in recovering from this event when the current opposition, red shirts, managed to up the political ante by storming the venue of the ASEAN heads of government conference this month in Pattaya which resulted in the rapid evacuation of 15 heads of o f state from most of Thailand‘s major tourism source markets. Some of those heads of state never made it Thailand. The aircraft carrying Australian Prime Minister Kevin Rudd being forced to turn back to Australia while en route to Pattaya. If political activists want to guarantee that a country attracts negative travel advisories which will deter tourism, then disrupting a meeting of heads of state from your country‘s main source markets will certainly do the trick. The red shirts‘ actions were designed to undermine the authority of Thai Prime Minister Abhisit Vejjajiva but if this was the aim it has been a pyrrhic victory that that has undermined Thailand‘s national reputation.. reputation. . The Thai Tourism Authority (TAT) to its credit has been quick to respond the developments, but it will take a great deal more than soothing words from TAT officials to bring the tourists back in a hurry. One of a range of strategic approaches is to bring media and tourism industry leaders from key source markets to see for themselves (as they did
23
ING KHAO RESORT RIVER HOUSE
following the December 2004 tsunami) that Thailand is indeed a safe and tourist friendly destination. Indulging in spin won‘t cut it for Thailand‘s tourism industry right now. (References: http://www.eturbonews http://www.eturbonews.com/8828/tourism-and-p .com/8828/tourism-and-politics-collide-thailand-and olitics-collide-thailand-and-fiji -fiji)) 3.1.2 Economics Factors Tourism as a leading economic indicator in term of its importance to the economy is expected to contribute 14.7% to the countries Gross Domestic Product (GDP). In figures released by the World Tourism Council 11.1% of total jobs come from the sector which will provide more than 4 million jobs this year. Thailand's reliance on tourism ranks as number 2 in Southeast Asia and 24th in absolute size in the world. In direct terms there is a 6.5% direct contribution to GDP but add to this employment, capital investment, government expenditure and exports of tourism connected services, merchandise and exports and a true picture emerges on the importance of the sector.
Figure 3.1
(References:http://www.thephuketinside (References:http://www.thephuketinsider.com/tourism/tourism_impac r.com/tourism/tourism_impact_on_thailands_e t_on_thailands_econo cono my_by_numbers.php , http://www.thaiwebsites.com/tourism.asp http://www.thaiwebsites.com/tourism.asp))
24
ING KHAO RESORT RIVER HOUSE
3.1.3 Socials Factors Currently has been an increase in the number of people it has been in and out migration. Out to work outside the country and the arrival of foreigners, which have an impact on the cultural changed occur, such as speech, dress and traditions, some of which change. Education in the country began to focus more and more foreign languages. In 2011, Thailand has problems such as earthquake, flood, fire, natural forests increase because of human activities. As a result, a lot of impact the geographic, economic, transportation, communications ecosystem, including the well-being of the population is changing. Moreover, this year has been affected by the protesters off the road until the traffic the problem of unemployment, income loss, etc. (Reference:http://www.google.co.th/#s (Reference:http://www.google.co.th/#sclient=psyab& client=psyab&hl=th&source=h hl=th&source=hp&q=social+fac p&q=social+factors+in tors+in +resort&pbx=1&oq=social+factors+ +resort&pbx=1&oq=social+factors+in+resort&aq=f&aq in+resort&aq=f&aqi=&aql=&gs_sm= i=&aql=&gs_sm=e&gs_upl=2 e&gs_upl=2565l3 565l3 9430l0l40227l39l26l10l3l4l2l781l13091l3 9430l0l40227l39l26l10l3l4l2l781l13091l31.15.9.1l39l0& 1.15.9.1l39l0&bav=on.2,o bav=on.2,or.r_gc.r_pw.,cf.osb& r.r_gc.r_pw.,cf.osb&fp= fp= 105a720605a2f446&biw=102 105a720605a2f446&biw=1024&bih=509 4&bih=509)) 3.1.3 Technology Factor Technological changes within tourism surround several different factors from medical advances to the innovative space tourism. Similar to tourism, technology is an ever changing and sometimes unstable business. Better communication, transport and safety have encouraged new consumers to the industry. Improvements in water supply, medicine and knowledge have meant areas are opened up which were not possible before technological advances. In today‘s society in which a consumer wants easier, quicker and cheaper service only technology has helped tourism fulfill the customers demand. So our resort will should new technology for comfortable. (Reference:http://www.google.co.th/#hl=th&cp=10&gs_id=5n&xhr=t&q=technology+factor (Reference:http://www.google.co.th/#hl=th&cp=10&gs_id=5n&xhr=t&q=technology+factor s+in+resort&pq=social+factors+in+resort&pf=p&sclient=psyab&source=hp&pbx=1&oq=tec hnology+factors+in+resort&aq=f&aqi=&aql=&gs_sm=&gs_upl=&bav=on.2,or.r_gc.r_pw.,c f.osb&fp=105a720605a2f446&biw=1024&bih=509 )
25
ING KHAO RESORT RIVER HOUSE
3.1.2 Competition Analysis (3C Analysis) We can classify the competition analysis to 3 part, Competitor Analysis, Customer Analysis, and Competitive Analysis (3C Analysis). In Chiang Rai Province is a biggest province in the north part of Thailand and has more population about 1,248,242persons (Department of Internal Trade, October2552). The most important things at Chiang Rai are travel provinces that have so many people want to invest business in Chiang Rai. Then many business was become invest in Chiang Rai. Such as tour agency, super store, or shop and resort. So Chiang Rai has high competition resort because Chiang Rai has more minorities. They can use their ideas to create resort and product for sale in Chiang Rai for the travelers. Therefore we use 3C analysis to analyze the competition in Chiang Rai. (Referencehttp://www.farang-mike-in (Reference http://www.farang-mike-in-issan.asia/issan -issan.asia/issan-thailand-information/chian -thailand-information/chiang-rai-ang-rai-anintroduction/ ) Competitor Analysis We will open resort in Mae Kon, Muang District of Chiang Rai. It is close to rural and urban. Then we can explain competitors as follows Laluna Resort Place: We are located only minutes from the famous night bazaar and centre of town, and a 15 minute drive to the airport and bus station. 160 Moo. 14 Sanambin Road Muang, Chiang Rai 57000 Thailand. Tel: +66 8 79105620 Product: Facilities and services
24 hr reception
Wedding&Banquet
24 hr room service
Safety box at front desk(Charges)
24 concierge
Free WI-FI all areas
CCTV and security 24 hours
Free WI-FI in guest rooms
26
ING KHAO RESORT RIVER HOUSE
Free parking
Internet service at lobby(charges)
Restaurant
Laundry & dry cleaning service
Bar
Ticket confirmation service
Café
Private transfer service to nearby districts, Chiang Mai, Laos(Charges)
Wheelchair access
Fax service
Massage service
Doctor on call
Baby cot
Postal service
Satelite Cable
Public phone
Travel Agent
Long distance and oversea call
Tour desk service
Left luggages
Car, motorbike, bicycle rental
Outdoor swimming pool
Airport transfer(Charges) transfer(Charges) Local taxi/tuktuk service(Charges) service(Charges)
Kid pool Jacuzzi
Meeting&Seminar
Pool service
Price
Flexi net rate A Bed Breakfast ROOM TYPE Standard bungalow garden twin bed
THB 3,000 /night
Flexi net rate B Bed+Breakfast+Dinner + Free pick up from airport flight arrival between 6am-6pm THB 3,800 /nigh
27
ING KHAO RESORT RIVER HOUSE
Superior bungalow king size
THB 3,600 /night
THB 4,000 /night
Poolside View Access bungalow Twin Bed
THB 3,800 /night
THB 4,200 /night
Poolside View Access bungalow King size bed
THB 4,200 /night
THB 4,500 /night
EXTRA BED(Including 1 ABF)
THB 600 /night
THB 600 /night
BABY COT
THB 350 /night
THB 350 /night
BOOKING CONDITIONS:
Any cancellation received within 7 days prior to arrival will incur the first 1 night charge. Failure to arrive at hotel will be treated as a No-Show will incur the first night charge. No refund will be given after guest checked in.
Promotion: Best value package (3 days / 2 nights) 7,900. - Baht/package Baht/package , Honeymoon Package (5 days / 4 nights) 27,500. - Baht/package Baht/package,, Long weekend holiday package (7 days / 6 nights) 37,900. - Baht/package Baht/package,, Thai cooking Package (4 days / 3 nights) 18,900. - Baht/package , Long stay package (30 days) 39,900. - Baht/package, Baht/package, Golf package (3 days / 2 nights) 10,500. - Baht/package, Baht/package, Bicycling tour package (3 days / 2 nights) 13,900. - Baht/ package , Package Motorbike tour package (3 days / 2 nights) 13,900. - Baht/ package (Reference http://www.lalunaresortchiangrai.com/ )
28
ING KHAO RESORT RIVER HOUSE
Baan Kiang Dao @ Phu Plai Fah Place: Its central location, Baan Kiang Dao @ Phu Plai Fah is within easy reach of most tourist attractions and business addresses in Chiang Rai. 389 Ban Suandok, Amphoe Mueang Chiang Rai, Chiang Rai, Thailand 57000 Product:
Facilities
Room Facilities
Car Park
Complimentary Bottled Water
Laundry Service / Dry Cleaning
DVD / CD Player
Pets Allowed
Fan
Restaurant
Hair Dryer
Room Service
Ironing Board
Tours
Jacuzzi Bathtub
Wi-Fi
Non Smoking Rooms Refrigerator Separate Shower And Tub Shower Television LCD / Plasma Screen Wireless Internet Access (Complimentary) (Complimentary)
29
ING KHAO RESORT RIVER HOUSE
Air Conditioning Balcony / Terrace Coffee / Tea Maker
Price: Tubtim: 4000 Baht/Night + Breakfast for 4 Person Extra beds 300 Baht/Person Chom Jaan: 7800 Baht/Night + Breakfast Bed occupancy of 10 persons Leelawadee: 2000 Baht/Night + Breakfast for 2 Person Extra beds 300 Baht/Person Aunchan: 1500 Baht/Night + Breakfast for 2 Person Extra beds 300 Baht/Person Ratree : 1500 Baht/Night + Breakfast for 2 Person Extra beds 300 Baht/Person PoungSaad: 1500 Baht/Night + Breakfast for 2 Person Extra beds 300 Baht/Person KhoyMai: 1000 Baht/Night + Breakfast for 2 People PoungClam: 2000 Baht/Night + Breakfast for 2 Person Extra beds 300 Baht/Person RimNam1: RimNam1: 3000 Baht/Night + Breakfast for 4 Person Extra beds 300 Baht/Person RimNam2: 6000 Baht/Night + Breakfast for 12 Person Extra beds 300 Baht/Person Camping: Camping: 300 Baht/Person + Breakfast
Promotion: Reservation at the Baan Kiang Dao @ Phu Plai Fah Save Up to 10-70%, with systems that allow you to confirm your reservation fast and safe. (Reference http://www.baankiangdao.com/index.p http://www.baankiangdao.com/index.php?lg=en hp?lg=en))
30
ING KHAO RESORT RIVER HOUSE
Mohn Fah Sai Home Resort Place: 114 Moo 8, Baan Doo, Muang, Chiang Rai 57100 Tel: 0-5377-6129, 0-5377-6329 Fax: 0-5377-6328 Mobile: 08-1980-7501 Product: Each room boasts of air conditioning, complimentary bottled, hair dryer, shower inside the room. Customer will find laundry/ dry cleaning, Wi-Fi in public areas, restaurant, and hotel guests can use the service, Outdoor swimming pool. To relaxes and exercises. Customer will find that service-oriented hotel with superb facilities, this is worthwhile place. Price: Room Type
No. of Room
Room Rate
Superior
Double 2
1,200
Deluxe
Double/ Twin 2
1,500
Executive
Double/ Twin 10
1,800
Junior Suite
Double 5
2,200
Family Room1
Double/ Twin 1
2,500
Family Room2
Double/ Twin 1
4,500
-
3rd pax/ Extra Bed & child Policy Baht 400 is charge for extra bed/person include breakfast Child under 12 sharing same room is F.O.C. on room only; 50% off meal rates
Promotion: Book the Mohnfahsai Home Resort Orlando online 24 hours a discount a maximum 70%. (Reference: http://www.mohnfahsai.com/ )
31
ING KHAO RESORT RIVER HOUSE
Maeyao Resort. Place: 342 Soi 1, Moo 17, Baan Dongjaroen Maeyao, Muang, Chiang Rai 57000 Tel: 02-964 1915, 089-694 9930 Fax: 02-964 2701 Product: Each room boasts of. Air conditioning, desk, balcony / terrace, fan, so convenient to stay in Chiang Rai has parking for customers. Guests will enjoy the park for exercise and recreation. Price: House
Price (฿) / Night
Facilities
Amount
Twin Clay House
2,000
2 bedrooms, 2 bathrooms, Air-conned, TV. Refrigerator, hot shower.
1 House
Single Clay House
1,500
1 bedroom, 1 bathroom, Air-conned, TV., Refrigerator, hot shower.(clay bed)
2 Houses
Single Clay House
1,000
1 bedroom, 1 bathroom, Fan, TV., Refrigerator, hot shower.(clay bed)
4 Houses
Single Teak House
1,000
1 double room, 1 bathroom, Fan, TV. Refrigerator, hot shower.
3 Houses
Promotion: Tours: cruise the Mae Kok. Contact Karen village elephant friendly both cultural and natural. Car Rental: Four PA 1,500 + per / day, with a driver, not oil. (Reference http://www.maeyaoresort.com/ )
32
ING KHAO RESORT RIVER HOUSE
Doi Hom Fha Resort & Spa Place: Doi Hom Fha Resort is located in Mae Chan Valley, Ban Pamieng, Amphoe Maechan Maechan in Chiang Rai Province. Approximately 30 kms from Chiang Rai Airport, Approximately 40 kms from Chiang Rai Town, Just 30 mins' drive to Myanmar border, Just 30 mins' drive to Loas border Product: Hotel Facilities
Hotel Services
• Guest Guest Service Counter
• Check in is from f rom 2.00 p.m.,
• Lobby Bar
Check out is 12.00 noon
• Meeting & Banquet
• Kradas-Sa Kradas-Sa & Bai Cha Restaurant
• Post & Mailing Service
• Swimming pool
• Business Corner
• Spa
• Gift Shop
• Pool table
• Wine Shop
• Bar
• Outdoor Swimming Pool
• Resort Transport Service
• Pool Bar • Kadassa • Baicha Restaurant • Winery Tour Service • Tea Plantation Tour Service
33
ING KHAO RESORT RIVER HOUSE
Price: Room Type
Room Rates (Baht)
• Deluxe Mountain View
6,500 ++
• Deluxe Lake View
6,500 ++
• Moonlight Deluxe
7,500 ++
• Honeymoon Villa
8,500 ++
• Pool Villa
15,000 ++
Promotion: Doi Hom Fha Resort Chiangrai, Room pool villa. Price: 7,290 baht Price: 15,000 baht (Reference: http://www.doihomfharesort.com/ )
The Imperial River House Resort Place: 482 M.4, Mae Kok Road, T. Rim Kok,A. Muang Chiang Rai 57100 Thailand
Tel:+66(053)750830-34 Tel:+66(053)750830-34 Fax:+66 (053) 750 822 Email :
[email protected]
34
ING KHAO RESORT RIVER HOUSE
DELUXE ROOM
DELUXE ROOM
BALCONY SUITE
SUPERIOR
Room Amenities,
Room Amenities
Balcony Riverview Suite
Room Amenities
Bathroom with a
Bathroom with a
Amenities (additional
Bathroom and a
bathtub and a
bathtub and a
features)Walk in closet
shower stall Day Bed
separate shower
separate shower
Whirlpool bathtub Private
Minibar, refrigerator,
cabin Day Bed
cabin Day Bed
veranda with elegant
tea/coffee making
Minibar,
northern Thai style sofa
facilities Stereo sets
refrigerator,
Room Amenities (all room
for cassette, CD and
tea/coffee making
types)Bathroom with a
VCD 25" flat screen
facilities
bathtub and a separate
TV with cable
shower cabin Day Bed
network Electronic
Minibar,
safety deposit box
refrigerator,tea/coffee
Individually
making facilities Stereo
controlled air
sets for cassette, CD and
conditioning
VCD 25" flat screen TV
Hairdryer, bathrobes,
with cable network
slippers, umbrella
Electronic safety deposit
Wireless internet
box Individually controlled
access
air conditioning Hairdryer,
(Complimentary) Iron
bathrobes, slippers,
and iron board (on
umbrella Wireless internet
request) IDD phone
access (Complimentary)
Bathroom amenities
Minibar, refrigerator, tea/coffee making facilities Stereo sets for cassette, CD and VCD 25" flat screen TV with cable network Electronic safety deposit box Individually controlled air conditioning Hairdryer, bathrobes, slippers, umbrella,Wireless internet access (Complimentary) Iron and iron board (on request) IDD phone Bathroom amenities Daily fruit plate
Stereo sets for cassette, CD and VCD25" flat screen TV with cable network Electronic safety deposit box Individually controlled air conditioning Hairdryer, bathrobes, slippers, umbrella Wireless internet access (Complimentary)
Iron and iron board (on
Iron and iron board
request)
(on request) IDD phone Bathroom amenities Daily fruit plate
IDD phone Bathroom amenities Daily fruit plate
Daily fruit plate.
35
ING KHAO RESORT RIVER HOUSE
Price: 1 person
2 person‘s
Breakfast
Deluxe Room
3800
3800
Yes
Deluxe Riverview
4300
4300
Yes
Balcony Riverview Suite
6600
6600
Yes
Room
Promotion: BOOK NOW IMPERIAL - MORE SAVE & MORE BENEFI read more Conditions: Valid from now until 29 February 2012.Complimentary daily breakfast and free WiFi. Complimentary round trip airport transfer all rates are subject to 10% service charge and 7% VAT. (Reference http://www.imperialriverhouse.com/ )
At Chiang Rai Resort Place: 138/11 Moo 1, Tambon Wiang, A. Muang in Chiang Mai, Muang District, Chiang Rai, Chiang Rai, Thailand 57000. Production: Hotel Production: Hotel Feature: Wi-Fi in public areas, car park, laundry service/dry cleaning, cleaning, restaurant, room service, airport transfer, tours Room Amenities
:
air
conditioning,
bathrobes,
hair
dryer,
television, shower, mini bar, satellite/cable TV, DVD/CD player, internet access – wireless (complimentary), (complimentary), refrigerator Sports and Recreation: massage, pool (kids), outdoor pool, garden
36
ING KHAO RESORT RIVER HOUSE
Price: - Superior Superior Room: Room Rate 2200 Baht, Baht, Deluxe Room: Room Rate 2500 Baht - Superior Room: There are 16 rooms. Each with size 22 square meters. - Deluxe Room: There are 16 rooms. Each with size 27 square meters. Promotion: Superior room: 900 THB (reduced from 2200 THB) - Deluxe room: 1000 THB (reduced from 2500 THB) Referencehttp://www.be3.com/en Reference http://www.be3.com/enus/asia/thailand/chia us/asia/thailand/chiang_rai/at_chia ng_rai/at_chiangrai_resort.h ngrai_resort.html?cur=T tml?cur=T HB Customer analysis Chiang Rai is the province that rich in tourism resources in terms of natural attractions, antiquities and evidence of its past civilization. It is also home to several hill tribes who follow fascinating ways of life. Chiang Rai is also a tourism gateway such as Myanmar, Cambodian, India and Laos. Chiang Rai is the most tourist come to travel in winter season because they have good weather and have many special natural attractions. So suitable for tourists who want to relax and enjoy with natural. Most of tourist that come to Chiang Rai so tourist in country they want come with family for relax and enjoy in long time. All most come in past of weekend or festivals. So we open the resort to answer Thai tourist spend time and money in Chiang Rai, Thailand. Our resort mainly focuses in family group for spending in resort as long time. For foreigner tourist most come with friends or tour company. They not spent time long but they just stay short time and continues to another province. Most of tourist comes from Thai tourist. So most of resort comes from Thai tourist however have both of tourist in country and out country.
37
ING KHAO RESORT RIVER HOUSE
38
Figure 3.2
(Reference http://www.chiangrai.net/dashboard19/ ) Total revenue from tourism in the Chiang Rai province.
Revenue (million). 2549
2550
2551
2552
7,012.43
7,462.35
7,770.31
6,603.43
Tourist
2,361.77
2,356.60
2,863.61
2,801.21
Total
9,374.20
9,818.95
10,633.92
9,404.64
Thai Tourist Foreigner
Figure 3.3
(Reference http://www.chiangrai.net/dashboard19/ ) Competitive Analysis Competitive advantage is the ability of an organization that competitors cannot imitate. The competitors have to take some time to adjust itself before the edge of our capabilities, such as innovation management within the organization management organization. The image of the organization is the most important factors in achieving a competitive advantage in the knowledge that the organization is trying to build up with learning and developing a learning organization from the executive to the knowledge of the staff to focus on the organization. Our resorts choose the Natural Resort was located in Chaing Rai. The resort guests will enjoying enjoying the various kind of activities such as mountain mountain slider, ox cart cart riding, biking, joking, place for the people who like to take photo, feeding, fishing and drawing. Our resort
ING KHAO RESORT RIVER HOUSE
has only 10 houses each house has variety stay and around our resort has many destinations such as White Temple, Kunkorn Waterfall and Boon Rod farm. The resort has not far away from city the Airport and bus station. So for the activities and accommodation are difference from competitors in Chiang Rai this is strength from our resort and we think this point is very important to take customer go to visit and can earn more profit. (Reference:http://cpl-consult.com/Docum (Reference :http://cpl-consult.com/Document/General/Doc ent/General/Document_genera ument_general_1.html l_1.html))
STP Analysis Segmentation
Classification Segmentation Chiang Rai (785 km), located at the northern tip of Thailand in the very heart of the Golden Triangle, gains fame from its it s scenic views, exotic hilltribes and exciting elephantback riding tours.Chiang Rai is the province that has many tourist come to travel , so it make Chiang Rai has more hotel and resort. Resort in Chiang rai has many types and many levels as follow. Minimum Requirements for AA Recognition One Star Hotels Hotels in this classification are likely to be small and independently owned, with a family atmosphere. Services may be provided by the owner and family on an informal basis. There may be a limited range of facilities and meals may be fairl y simple. Lunch, for example, may not be served. Some bedrooms may not have en suite bath/shower rooms. Maintenance, Maintenance, cleanliness and comfort should, however, always be of an acceptable standard. Such as general resort.
39
ING KHAO RESORT RIVER HOUSE
Two Star Hotels In this classification hotels will typically be small to medium sized and offer more extensive facilities than at the one star level. Some business hotels come into the two star classification and guests can expect comfortable, well equipped, overnight accommodation, usually with an en-suite bath/shower room. Reception and other staff will aim for a more professional presentation presentation than at the one star level, l evel, and offer a wider range of straightforward services, including food and and drink. Such as River Hill Resort, Wanawad Resort Three Star Hotels At this level, hotels are usually of a size to support higher staffing levels, and a significantly greater quality and range of facilities than at the lower star classifications. Reception and the other public rooms will be more spacious and the restaurant will normally also cater for nonresidents. All bedrooms will have fully en suite bath and shower rooms and offer a good standard of comfort and equipment, such as a hair dryer, direct dial telephone, toiletries in the bathroom. Some room service can be expected, and some provision for business travelers. Such as Du Doi Suay Resort, Phowadol Resort & Spa, Imperial Golden Triangle Resort Four Star Hotels Expectations at this level include a degree of luxury as well as quality in the furnishings, decor and equipment, in every area of the hotel. Bedrooms will also usually offer more space than at the lower star levels, and well designed, designed, coordinated furnishings and decor. The en-suite bathrooms will have both bath and fixed shower. There will be a high enough ratio of staff to guests to provide services like porter age, 24-hour room service, laundry and dry-cleaning. The restaurant will demonstrate a serious approach to its cuisine. Such as The Imperial River House Resort, The Legend Chiang Rai Boutiqu e River Resort & Spa, Rimkok Resort
40
ING KHAO RESORT RIVER HOUSE
Five Star Hotels Here you should find spacious and luxurious accommodation throughout the hotel, matching the best international standards. Interior design should impress with its quality and attention to detail, comfort and elegance. Furnishings should be immaculate. Services should be formal, well supervised and flawless in attention to guests' needs, without being intrusive. intr usive. The restaurant will demonstrate a high hi gh level of technical skill, producing dishes to the highest international standards. Staff will be knowledgeable, knowledgeable, helpful, well versed in all aspects of customer care, care, combining efficiency with courtesy such as Le Meridien Chiang Rai Resort, Katiliya Mountain Resort & Spa, Dusit Dusit Island Resort, Anantara Resort Resort & Spa Golden Triangle (Reference http://www.onecaribbe http://www.onecaribbean.org/content/files/hote an.org/content/files/hotelcalssification(1).pdf lcalssification(1).pdf )
Psychographic Segmentation - Psychographic Psychographic is the segmentation that separate people with their mood or emotional such as lifestyle, personality, etc. All of these factors has effected with people or tourists. For this business there are high levels of people or a bit high class of tourists that means the tourist who will stay in the resort will be the person who have abilities to pay for high price and love to travel with luxury resort or depended on tourists‘ lifestyle. The resort is suitable for tourist who loves to do the activities and love natural. - Behavioral Segmentation Thai and foreigners tourists prefer to travel in Thailand, the city always with smile and good scenery. Many people like to take leisure and stay at the accommodation that can relaxed them with natural and good environment. Not only the accommodation, have they preferred to buy some souvenirs from the resort or destination that they take time for recreation. The segmentation categories discussed above are specifically focused on the tourist consumer or visitor. As such they result in the production of the most usable, reliable and detailed visitor profiles as possible. However, they do not consider the visitor‘s relationship with the destination or tourism product. As it‘s very likely that people with similar geodemographic and/or psychographic profiles may have different interactions with
41
ING KHAO RESORT RIVER HOUSE
the same destination or other tourism product, it is also necessary to focus on tourists‘ behaviour in relation to a particular tourism or destination product. This form of segmentation has several dimensions but, in general, it aims to group consumers in terms of their relationship with the destination product, for example, whether they are first-time or regular visitors, the purpose of their visit, loyalty and their attitudes to the destination before segmenting on the basis of behaviour or benefits sought. The commercial models considered above do not sufficiently facilitate this segmentation approach. (Referencehttp://www.insights.org.uk (Referencehttp://www.insights.org.uk/articleitem.aspx?title=Seg /articleitem.aspx?title=Segmenting%20the%20To menting%20the%20Tourism urism %20Market) %20Market)
Target Market The target markets of Ing Khao Resort are focus on the family tourists and everyone who want to touch the new experience of accommodation in Chaing Rai. Although, tourists want to do the innovation of activities that are crating by our resort that they never touch before.
42
ING KHAO RESORT RIVER HOUSE
Product Positioning
Figure 3.4
Products positioning of ING KHAO RESORT RIVER HOUSE are provides the variety and differences of service from other competitors such as outdoor activities, mountain slider, farming, feeding, planting, and etc. For the service, we have to provide the quit high quality to the customer or tourists. The differentiation between ING KHAO RESORT RIVER HOUSE and other resort in Chaing rai are the products and services of our business so we can put the position at the medium of position not higher than Le‘meredian resort because we just have a few of house for rental but higher than other low cost of resort such as Chomna and Laluna resort because they has a few of activities and may be not quit good service there.
43
ING KHAO RESORT RIVER HOUSE
Sales Forecast Year 1
Figure 3.5
Year 2
Figure 3.6
44
ING KHAO RESORT RIVER HOUSE
Year 3
Figure 3.7
Year 4
Figure 3.8
45
ING KHAO RESORT RIVER HOUSE
Year 5
Figure 3.9
46
ING KHAO RESORT RIVER HOUSE
Chapter 4 Investment
47
ING KHAO RESORT RIVER HOUSE
Chapter 4: Investment Cost of investment Pre-operating cost For the pre-operating cost our resort has to pay for f or the landscape expense, certificate as business registration and other expense as the registered and installation of overhead equipments. - Product and Operations Analysis Cost of Investment Pre-Operation Description
Amounts ฿
Landscape: Land Land adjust expense Drawing Building
41,760,000 14,400,000 2,770,200 19,800,000
Certificate: Business Registration
50,000
Etc: Etc: Water supply registered and installation Electricity register and installation Internet fee installation Telephone installation True vision installation Vehicle Equipment Total Figure 4.1
57,000 53,400 4,500 3,700 2,000 960,000 2,024,501 81,885,301
48
ING KHAO RESORT RIVER HOUSE
Investment Cost Investment
Amount
Depreciation
Annual DEP.
Monthly DEP.
Hunter River
2,200,000
20 years
110,000
9,166
Toda House
2,200,000
20 years
110,000
9,166
Provence
1,200,000
20 years
60,000
5,000
Viceroy Bali
1,200,000
20 years
60,000
5,000
Whim Architecture
800,000
20 years
40,000
3,333
Drew House
800,000
20 years
40,000
3,333
Hidalgo Hartmann Arquitectura
2,400,000
20 years
120,000
10,000
Calistoga Residence
1,000,000
20 years
50,000
4,166
Brooklyn
1,000,000
20 years
50,000
4,166
Swellendam House
2,400,000
20 years
120,000
10,000
Lobby
2,000,000
20 years
100,000
8,333
Building
49
ING KHAO RESORT RIVER HOUSE
Central part
2,600,000
20 years
130,000
10,833
19,800,000
20 years
730,000
60,831
EVT chalet Proof
700,000
5 years
140,000
11,666
EVT golf plus D
110,000
5 years
22,000
1,833
Rickshaw
120,000
5 years
24,000
2,000
Bicycle
30,000
5 years
6,000
500
Total
960,000
5 years
192,000
15,999
Air condition
182,400
5 years
36,480
3,040
Television Sony 22"
74,900
5 years
14,980
1,248
Water heater
570,000
5 years
114,000
9,500
Total
Vehicle
machine
50
ING KHAO RESORT RIVER HOUSE
Coffee grinder
15,800
5 years
3,160
263
Sharp XEA102 Cash
9,980
5 years
1,996
166
Lavatory
2,990
5 years
598
49
Shaker
42,000
5 years
8,400
700
Automatic Hand
18,000
5 years
3,600
300
20,920
5 years
4,184
348
936,990
5 years
187,398
15,614
478,800
3 years
159,600
13,300
1,087,511
5 years
217,502
18,125
Register
dryer
Absolute home entertainment 2.4m
Total
Computer max 21.5 N Total
Furniture Total
51
ING KHAO RESORT RIVER HOUSE
52
# Machine/ Tool/ Equipment Where
Furniture/type of room
picture
Price
Set Bed Room (Big) 49,900 dining room
1 Hunte River
21,900 Bath room set
River side small house
16,400 Bookshelf
3,450
Flower vase
Sofa
690*3=2,070 690*3=2,070
44,900
Carpet
650*3=1,950
Mirror
490
lamp (table)
1,690
Air condition
15,200
ING KHAO RESORT RIVER HOUSE
television Sony 22"
53
7,490
Bin
159*3=477
Ram towel
190*2=380
Curtain
side table
Pillow
650
19,000
598*2=1,196
Floor lamp
9,990
Artificial flower
2,995
bath accessories
418
water hitter Set Bed Room (Big)
5,700 49,900
ING KHAO RESORT RIVER HOUSE
2
dining room 21,900
Toda House Riverside small house
54
Bath room set 16,400 Bookshelf
3,450
Flower vase
Sofa
690*3=2,070 690*3=2,070
44,900
Carpet
650*3=1,950
Mirror
490
lamp (table)
1,690
Air condition
15,200
television Sony 22"
Bin
7,490
159*3=477
ING KHAO RESORT RIVER HOUSE
Ram towel
Curtain
side table
Pillow
55
190*2=380
650
19,000
598*2=1,196
Floor lamp
9,990
Artificial flower
2,995
bath accessories
418
ING KHAO RESORT RIVER HOUSE
water hitter
56
5,700
Set Bed Room (Big)
28,500
set Bed Room (Small)
24,900
Bath room set
16,400*2=32,800 16,400*2=32,800
sofa
16,000
dining room
28,260
Bookshelf
3,450
dining room
28,260
3 Provence House River side big house
ING KHAO RESORT RIVER HOUSE
57
Artificial flower
2,995
bath accessories
418
Carpet
650*3=1,950
Mirror
490
lamp (table)
1,690
Air condition
15,200
television Sony 22"
7,490
Bin
159*3=477
Ram towel
190*2=380
Curtain
650
ING KHAO RESORT RIVER HOUSE
58
side table
19,000
Pillow
598*2=1,196
Floor lamp
9,990
Artificial flower
2,995
bath accessories
418
water heater
5,700*2=11,400 5,700*2=11,400
Set Bed Room (Big)
28,500
set Bed Room (Small)
24,900
Bath room set
16,400*2=32,800 16,400*2=32,800
dining room
28,260
Sofa
16,000
ING KHAO RESORT RIVER HOUSE
59
4 Viceroy Bali house
Bookshelf
3,450
River side big house Artificial flower
2,995
bath accessories
418
water hitter
5,700
Carpet
650*3=1,950
Mirror
490
lamp (table)
1,690
Air condition
15,200
television Sony 22"
Bin
7,490
159*3=477
ING KHAO RESORT RIVER HOUSE
Ram towel
Curtain
side table
Pillow
60
190*2=380
650
19,000
598*2=1,196
Floor lamp
9,990
Artificial flower
2,995
bath accessories
418
water heater
5,700*2=11,400 5,700*2=11,400
5 Whim
Bed room set
38,900
Dining Room
19,900
Architecture house Farm side small house
ING KHAO RESORT RIVER HOUSE
61
Bath room set
16,400
Bookshelf
3,450 650
Curtain 22,900 Sofa set 7,200 Carpet 15,200 Air conditioner 7,400 Television Sony 22‖ 159 Bin 190
Towel 598 Pillow 850
Mirror
ING KHAO RESORT RIVER HOUSE
62
995
Floor Lamp 418
Bath accessories 590
Flower vase water hitter
5,700
38,900 Bed room set 19,900
6
Dining Room
Drew House Farm side small house Bath room set
16,400
Bookshelf
3,450 650
Curtain 22,900 Sofa set
ING KHAO RESORT RIVER HOUSE
63
7,200 Carpet 15,200 Air conditioner 7,400 Television Sony 22‖ 159 Bin 190 Towel 598 Pillow 850
Mirror 995
Floor Lamp 418
Bath accessories 590
Flower vase 5,700 water hitter
ING KHAO RESORT RIVER HOUSE
64
27,900 Bed room set ( Big) 24,900 set Bed Room (Small)
Bath room set
16,400*2=32,800 16,400*2=32,800 17,900
Dining Room
Bookshelf
3,450 21,00
Sofa set
7
650
Hidalgo Hartmann Arquitectur a hous
Curtain 7,200 Carpet
Farm side Big House
15,00 Air conditioner 7,400 Television Sony 22‖ 159 Bin
ING KHAO RESORT RIVER HOUSE
65
190
Towel 598 Pillow 850
Mirror 995
Floor Lamp 418
Bath accessories 590
Flower vase 5,700 Water heater 21,900
8 Dining Room
Calistoga Residence house Mountain side small
Bookshelf
18,950
Table for the living room 16,400 Bath room set
Room Bookshelf
3,450
ING KHAO RESORT RIVER HOUSE
66
590
Flower vase 19,500
Sofa
1 set 299
Carpet 82,700 Bed room set 850
Mirror 995/1
Lamp 15,200/1 Air condition 7,490 Television Sony 22‖ 270 Bin 190 Ram towel 650/1
Curtain
ING KHAO RESORT RIVER HOUSE
67
5,700 Water heater
Bath accessories
418 598
Pillow 21,900 Dining Room
Table for the living room
18,950
Bath room set
16,400
Bookshelf
3,450
9 Brooklyn house Mountain side small house
590
Flower vase 19,500
Sofa
1 set 299
Carpet
ING KHAO RESORT RIVER HOUSE
68
82,700 Bed room set 850
Mirror 995/1
Lamp 15,200/1 Air condition 7,490 Television Sony 22‖ 270 Bin 190 Ram towel 650/1
Curtain 5,700 Water heater
Bath accessories
418
ING KHAO RESORT RIVER HOUSE
69
598 Pillow
Set Bed Room (Big)
28,500
set Bed Room (Small)
24,900
Bath room set
10
Bookshelf
16,400*2=32,800 16,400*2=32,800
3,450
Swellendam House Mountain side big house
Flower vase
Sofa
590*4=2,360 590*4=2,360
19,000*2=38,000
Carpet
1,300*5=6,500
Mirror
850*2=1,700
lamp
995*2=1,990
Air condition
15,200*2=30,400 15,200*2=30,400
ING KHAO RESORT RIVER HOUSE
television Sony 22"
70
7,490*2=14,980 7,490*2=14,980
Bin
159*5=795
Ram towel
Curtain
side table
Pillow
Floor lamp
190*4=760
650
19,000
598*4=2,392
9,990*2=19,980 9,990*2=19,980
Artificial flower
2,995
bath accessories
418*2=836
water hitter
5,700*2=11,400 5,700*2=11,400
ING KHAO RESORT RIVER HOUSE
Central part
71
Artificial Flowers
1795 * 5 = 8975
Flowers Vases
190 *10 = 1900
Clocks
590 * 4 = 2360
Printed Pictures & Canvas
350 *5= 1750
Table Lamp
1300 *5 = 6500
Floor Lamp
900 *3= 2700
Picture Frames
350*10= 3500
Pendant & Ceiling Lamp
1290 *4 = 5160
Compact kitchen
49,900
Rectangle Tables
3,390 *7= 2370
ING KHAO RESORT RIVER HOUSE
Sofa L-Shape
Sofa
72
59,900 *4 =239600
21,000
Coffee Tables
Carpet
Side Tables
5,700
350 *4= 1400
3000 *4 =12000
Bar Stools
1900 *10= 19000
Console Tables
2690 *4 = 10760
Cabinets & Sideboards
Spoons, Forks and Knives
Plates20 set
35,900*3=107700 35,900*3=107700
149*50=7450
2290*5= 11450
ING KHAO RESORT RIVER HOUSE
Table Accessories
Fruit Bowl
Food Storage
73
25*20=500
65*10= 650
239 *3 = 717 6990 *5= 34950
Outdoor Set
DAPPER & COMSA#4Set
19,900.-
Cushion Size - S 299
WALL DECORATION
13,192.-
Sharp XEA102 Cash Register
4,990.00
Computer max 21.5 N 39,900
39,900
Bath room
Lavatory
2990
ING KHAO RESORT RIVER HOUSE
Coffee grinder
74
15800
3500*12= 42000 Shaker
Toilet Partition
COTTO basin
Lamps
Mirror 300
10000*12= 120000
548 *12 =6576
59*12= 708
300 *12= 3600
59*12= 708 Soap
Hand washing sink
560*6 = 3360
Spray
250 *6 = 1500
ING KHAO RESORT RIVER HOUSE
Automatic Hand dryer
Lobby
Giorgio plus Rectangle Tables
75
4,500 *2= 9000
9,900
Astros Rectangle Tables
12,900
fur ton dining table Rectangle Tables
15,900
So ho Sofa L-Shape
32,900 * 3 = 98,700
Cottage 3+1 seater sofa (sofa Set)
37,900 * 2 = 75,800
Miro Medium Bag Chairs
Clere Table Lamp
Mika plus/p Bar Stools
3,990 * 8 = 31,920
590 * 3 = 1,770
2,990 * 7 = 20,930
ING KHAO RESORT RIVER HOUSE
AIDA Table Lamp
76
490 *3 = 1,470
Amelia/180+ADDA Amelia/180+ADDA dining set
35,100
Absolute home entertainment 2.4m
20,920
495 *3 L = 1,485 LUXY Reading Lamp
0slo Pendant & Ceiling Lamp
1190
Bicycle garden Artificial Flowers
2995
Bouquet bicycle Artificial Flowers
1795
Flower in vase Artificial Flowers
495
ING KHAO RESORT RIVER HOUSE
77
Picture Frames
249 *8 = 1,992
Ceramics Sculpture
295 *5 = 1,475
Bright Clocks
Allen Clocks
495 *2 = 990
299* 4 = 1,196
D coo328A Printed Pictures & Canvas
890
F150-69H Printed Pictures &
490
Chest of Drawers
11,900
Outdoor Set
13,900
Air suspension is a 23,228 BTU SJU24 saijo denkimodel is equipped with No 5 Price
32,000 *2 = 64,000
ING KHAO RESORT RIVER HOUSE
Mirror
Bathroom Bin
Bath Accessories
Anti-Slip Mat
78
1,330
590
3,300
190
Shower Curtain Working 480
Chair
2,990
Hand washing sink
560*6 = 3360
Spray
250 *6 = 1500
Automatic Hand dryer
The paper Chu Chi
4,500 t *2= 9000
1500*2= 3000
ING KHAO RESORT RIVER HOUSE
Depreciation Year 1
Figure 4.2
79
ING KHAO RESORT RIVER HOUSE
Yeas 2
Fi ure ure 4.3 4.3
80
ING KHAO RESORT RIVER HOUSE
Year 3
Figure 4.4
81
ING KHAO RESORT RIVER HOUSE
Year 4
Figure 4.5
82
ING KHAO RESORT RIVER HOUSE
Year 5
Figure 4.6
83
ING KHAO RESORT RIVER HOUSE
Chapter 5 Operations
84
ING KHAO RESORT RIVER HOUSE
85
Chapter 5 : Operating Product Characteristics (in Detail) The characteristics of our products are accommodations and activities. In this part we have to show about the room or house that we provide for customer. We have to show the detail and the pictures for each of products and also put price of products there. House Theme
Name of house
River house
Hunte River
picture
Number of slices 2-3
Detail
price
1 flow
8,5008,500-10,500
1 room
include all activity
1 toilet
6,5006,500-8,500 Not include all activity
River house
Toda House
2-3
1 flow 1 room
8,5008,500-10,500
1 toilet
include all activity 6,5006,500-8,500 Not include all activity
River house
Provence
7-8
2 flow 2 room 3 toilet 1 swimming pool
16,500-18,500 include all activity 13,500-16,500 Not include all activity
ING KHAO RESORT RIVER HOUSE
River house
Viceroy Bali
7-8
2 flow 2 room 3 toilet
86
16,500-18,500 include all activity 13,500-16,500 Not include all activity
Farm side house
Whim Architecture
2-3
1 flow
8,5008,500-10,500
1 room
include all activity
1 toilet
6,5006,500-8,500 Not include all activity
Farm side house
Drew House
2-3
1 flow
8,5008,500-10,500
1 room
include all activity
1 toilet
6,5006,500-8,500 Not include all activity
Farm side house
Hidalgo Hartmann Arquitectura
7-8
2 flow 2 room 3 toilet 1 swimming pool
16,500-18,500 include all activity 13,500-16,500 Not include all activity
ING KHAO RESORT RIVER HOUSE
Mountain side house
Calistoga Residence
2-3
87
1 flow
8,5008,500-10,500
1 room
include all activity
1 toilet
6,5006,500-8,500 Not include all activity
Mountain side house
Brooklyn
2-3
1 flow
8,5008,500-10,500
1 room
include all activity
1 toilet
6,5006,500-8,500 Not include all activity
Mountain side house
Swellendam House
7-8
2 flow 2 room 3 toilet 1 swimming pool
16,500-18,500 include all activity 13,500-16,500 Not include all activity
Activity activity
mountain slider
picture
detail
Slide from top view of the mountain far from
Price
2,000
ING KHAO RESORT RIVER HOUSE
Rider a bicycle
Ride all around the farm
300
Ox cart
Absorb the beautiful nature view.
400
feeding
Feeding the animal ( Fresh fruit, leave, corn , milk)
300
Enjoy and take photo around the highlight point of resort.
Free
take photo zone
Restaurant/ menu style
Menu Smoked Mackerel with Dill Sauce
picture
price 700
88
ING KHAO RESORT RIVER HOUSE
COLD CANAPE
Chicken with Pineapple Salad in Mini Tart
450
Green Asparagus and Ham Roll
450
Egg and Shrimp on white bread
450
Smoked Pork Loin with pickle
850
Krathong Tong
300
Tuna Salad in Puff Pastry
300
Smoked Salmon Roulade
400
89
ING KHAO RESORT RIVER HOUSE
Profiterole Fillet with Chicken Liver Mousse
700
Ham, Pineapple and Cheese Skewer
350
Seafood Salad with Curry Mayonnaise
800
Kai Phad Samun Plai Krob in Rice
250
Shrimps with Melon
300
Grissini and Cheese Straw
300
Potato Chips and Nuts
180
Deep-Fried Prawn Crackers
200
SALT SNACKS
90
ING KHAO RESORT RIVER HOUSE
Honey Glazed Ham with Raisin Sauce
600
Baked Whole Salmon in Moroccan Spice
800
Assorted Freshly Bake Bread
250
Oven baked Ham Croissants
300
Italian Spicy Pork Sausage
300
Marinated Chicken Skewer
450
Sesame-Fried Fish Finger with Remoulade Sauce
350
Curry Seafood Soufflé in Mussel Shell
700
CARVING
HOT SAVOURIES
91
ING KHAO RESORT RIVER HOUSE
DESSERT
Leek, Onion and Bacon Quiche
990
Duck Liver in Bacon
600
Chicken Wing Terriyaki
600
Spicy crab Cake with chili Mayonnaise
280
Shrimp Skewer with Saffron Aioli
800
Mustard Crusted Pork Tenderloin Rosemary Gravy
1200
Tandoori Marinated Lamb Kabab
1200
Selection of Fresh Fruits
450
Mini French Pastries
320
92
ING KHAO RESORT RIVER HOUSE
Chocolate Mousse
280
Mini Fruit Tarte
320
Assorted Classical Thai Sweets
80
Strawberry Mousse
80
Strawberry Jelly
70
70
Drinking
seasonal drink
70
Coco
80
93
ING KHAO RESORT RIVER HOUSE
ชาเย็นฝรั นฝรั ่ ่ง
70
ชาร้อนฝรั อนฝรั ่ ่ง
100
โกโก้ร้ร้อนในถ้ อนในถ้วยมั วยมัจฉะ จฉะ
80
Apricot soda float
90
Mix-fruit soda float
90
Mulberry soda float
90
Cocoa float
90
94
ING KHAO RESORT RIVER HOUSE
Tea float
90
Sweet Azuki Coffee float
120
Coffee Jelly drink float
120
Café Au Lait float
120
Coffee float
Mix-fruit milk
120
70
95
ING KHAO RESORT RIVER HOUSE
70 Mulberry milk
Apricot soda
70
Mix-fruit soda
70
Mulberry-honey soda
70
Sweet Azuki coffee
80
96
ING KHAO RESORT RIVER HOUSE
Location: Khunkorn subdistrict, Muaeng District, Chiang Rai province Why Khun Khorn? Our resort is located at Khunkorn because there has a lot of environmental and have natural tourist place that can be earn more profit to the resort. Around khunkorn they also have Khunkoern waterfall, white temple, Bunrod farm, green tea field and not far away from the th e cit ci ty and an d airp ai rpor ort. t.This This location location is a good good one to created created mountain mountain slider because because they they actually actually have a hill to adaped with slider.
Map for location of ING KHAO RESORT
Figure 5.1
97
ING KHAO RESORT RIVER HOUSE
Facility Layout
Figure 5.2
98
ING KHAO RESORT RIVER HOUSE
1 Hunter House River Side Small House
Figure 5.3
99
ING KHAO RESORT RIVER HOUSE
2. Toda House River Side Small House
Figure 5.4
100
ING KHAO RESORT RIVER HOUSE
3. Provence House River Side big House
Figure 5.5
101
ING KHAO RESORT RIVER HOUSE
4. Viceroy Bali house River Side big House
Figure 5.6
102
ING KHAO RESORT RIVER HOUSE
5. Whim Architecture House Farm Small House
Figure 5.7
103
ING KHAO RESORT RIVER HOUSE
6. Drew House Farm side Small House
Figure 5.8
104
ING KHAO RESORT RIVER HOUSE
7. Hidalgo Hartmann Arquitectura house Farm side small House
Figure 5.9
105
ING KHAO RESORT RIVER HOUSE
8. Calistoga Residence house Mountain Side Small House
Figure 5.10
106
ING KHAO RESORT RIVER HOUSE
9. Brooklyn House Mountain Side Small House
Figure 5.11
107
ING KHAO RESORT RIVER HOUSE
10. Swellendam House Mountain Side big House
Figure 5.12
108
ING KHAO RESORT RIVER HOUSE
Sheep Farm
Figure 5.13
109
ING KHAO RESORT RIVER HOUSE
Restaurant
Figure 5.14
110
ING KHAO RESORT RIVER HOUSE
Lobby & Meeting Room
Figure 5.15
111
ING KHAO RESORT RIVER HOUSE
Production & Operation Analysis # Machine/ Tool/ Equipment The equipment/tool/machine that usually used in resort we actually provide and have to do a contact with SB furniture and Index living l iving mall to get furniture from there. t here. For all of equipment we have to use the equipment that are high quality and used the new one for each of room.
Logistic Management Our business is resort and for the logistics management is about logistic of equipment, building, animal in farm, flower for decorate, furniture, transfer bus for tourists from Airport to resort and logistic of food and beverages. We manage some of above in the first time or first period of running business. We will orders and use logistic system in case of t ransferring the equipment, furniture, building, animal and accessory for decorate only early of business and logistic Food and beverage, flower and bus transfer t ransfer in everyday for the tourists get new and fresh in a day. We have to plan and set the staff for the logistic department. The logistic department has to responsibilities about check in and out of transferring all of material. If we got some mistake or some problem we will use the contingency plan to support them.
Facility Management The core products are accommodation so the business need to concern about facilities and convenience of customer. It‘s very hard work to create all of them but we should to set facilities for comfortable and suitable with landscape. Our business is service process so we must provide the best service and must set everything in resort comfortable for customer. In the resort have many part such as parking, restaurant, office center, activities area, photo taking zone, animal farm zone and accommodation zone. All of these we have to creative the new idea for customer got new experience and satisfy with the place so we have to manage them by setting the central part for describe about mapping of resort and also provide the sign for telling each part of resort.
112
ING KHAO RESORT RIVER HOUSE
Operating cost Direct Labor Cost
Duty
Salary
Amount
Total
General Manager
35,000
1
35,000
Marketing Manager
35,000
1
35,000
IT Manager
35,000
1
35,000
Financial Manager
35,000
1
35,000
Super Visor
25,000
2
50,000
Accountant
15,000
2
30,000
Technician
10,000
2
20,000
Human Resource
20,000
1
20,000
Front Office
10,000
4
40,000
Receptionist
10,000
2
20,000
Executive Chef
50,000
1
50,000
Assistant Chef
30,000
1
30,000
House Keeping
7,000
6
42,000
Gardener
5,000
2
10,000
Staff
10,000
10
100,000
Waiter/Waitress
10,000
3
30,000
Bartenders
17,000
1
17,000
Security guard
10,000
4
40,000
Trainer
20,000
2
40,000
Steward
7,000
2
14,000
Animal keeper
5,000
3
15,000
Total
Figure 5.16
708,000
113
ING KHAO RESORT RIVER HOUSE
Chapter 6 Organization /Administration
114
ING KHAO RESORT RIVER HOUSE
Chapter 6: Organization/ Administration Administration
Year 1
Figure 6.1
Year 2
Figure 6.2
Year 3
Figure 6.3
115
ING KHAO RESORT RIVER HOUSE
Year 4
Figure 6.4
Year 5
Figure 6.5
116
ING KHAO RESORT RIVER HOUSE
Marketing Expense
Figure 6.6
Figure 6.7
117
ING KHAO RESORT RIVER HOUSE
Figure 6.8
Figure 6.9
118
ING KHAO RESORT RIVER HOUSE
Figure 6.10
119
ING KHAO RESORT RIVER HOUSE
Chapter 7 Financial
120
ING KHAO RESORT RIVER HOUSE
Chapter 7: Financial Income Statements
Figure 7.1
Figure 7.2
121
ING KHAO RESORT RIVER HOUSE
Figure 7.3
Figure 7.4
122
ING KHAO RESORT RIVER HOUSE
Figure 7.5
123
ING KHAO RESORT RIVER HOUSE
Cash Flow
Figure 7.6
Figure 7.7
124
ING KHAO RESORT RIVER HOUSE
Figure 7.8
Figure 7.9
125
ING KHAO RESORT RIVER HOUSE
Figure 7.10
126
ING KHAO RESORT RIVER HOUSE
Balance Sheet
Figure 7.11
Figure 7.12
127
ING KHAO RESORT RIVER HOUSE
Figure 7.13
Figure 7.14
128
ING KHAO RESORT RIVER HOUSE
Figure7.15
129
ING KHAO RESORT RIVER HOUSE
Chapter 8 Risk Management
130
ING KHAO RESORT RIVER HOUSE
131
Chapter 8: Risk Management External Risk External risks refer to risks external to the business. These risks are largely outside we control once us have bought the business, and can include all or some of the following. Risk Political
Analyze
Action
Political create the policy and
Resort
raw that will control the price
the political news all the
and quality of some kinds of
time to make our company
necessary goods goods that resort have
gain by the political and
to buy it from supplier such as
make more profit and get
coffee bean, mike, cocoa
better than competitor.
powder, green tea powder, sugar, etc. Work
week
Mandatory employee benefits.
have to catch up
Ing khao resort manage
work week by have manager to contort by we open in every day and have staff to change day and night so staff is work in every day and have two part or time day and night.
Ing khao resort tell and
write information for employee to know what benefits that gets from work such as tip, day for weekend.
ING KHAO RESORT RIVER HOUSE
Economies
Economic
is the factor that we
132
We should to have the
use to evaluate our income,
second plan to support the
outcome and future plan. That
company because the
we are checking on the National
economic is not certain.
economy or average income per person who are the target group. Taxation. Exchange rates. Skill
level of workforce
Labor
costs
Staff have good skill and have training before do work.
Ing khao resort show rate
and tell employment before work. For tip we have for employment by it up to season or customers that give.
ING KHAO RESORT RIVER HOUSE
Social
Factor
that will let we know
Then
133
we have to study in
about who should to be the main
this factor clearly for make
target group of our company and
a lot of benefit by less
let us investment at the right
money.
point.
Ing Khao resort makes
Some things just simply fade
customer loyalty by have
because of new fashion and
new product in business and
social change. Make customer
update for customer in part
loyalty lost.
of food, service, and
Culture (gender roles).
product and have good service mind.
Ing khao resort gives
information for customer that come to resort because most come from other country some people that not know about culture and social before. Technology
Changes and enhancements to
Improve and fellow
existing technology could affect
technology for business to
business(Ing khao resort).
success.
New inventions and
development. Rate of technology transfer
improve.
Ing khao resort use
technology to promote business to world spread in internet or web etc. Ing
khao resort has to
develop more information about business in website.
ING KHAO RESORT RIVER HOUSE
(Reference http://www.softcontrol.net/en/network-support/external-risk.html http://www.softcontrol.net/en/network-support/external-risk.html)) (Reference 4business.com/index.php/entrepre 4business.com/index.php/entrepreneurresources neurresources/buy-business-articles/9-buy /buy-business-articles/9-buy-business-risk)
Internal Risk In the case of internal risk, the first problem to be addressed is which element of the project is affected by a given risk driver. In order to carry out a systematic analysis a Work Breakdown Structure (WBS) is requested, considering for instance deliverables, functional systems, components, integration make and buy processes, resources and costs.
Risk Strategic
Analyze
Strategic Risk is the
Action
Have to often survey
current and
or often use the
prospective impact on
strategic and keep the
earnings or capital
problem to use next
arising from adverse
time.
business decisions,
Have to set the
improper
strategy to cover all
implementation of
part of business plan.
decisions, or lack of responsiveness to industry changes. This risk is a function of the compatibility of an organization‘s strategic goals, the business strategies developed to achieve those goals, the
134
ING KHAO RESORT RIVER HOUSE
resources deployed against these goals, and the quality of implementation. The resources needed to carry out business strategies are both tangible and intangible. They include communication channels, operating systems, delivery networks, and managerial capacities and capabilities. The organization‘s internal characteristics must be evaluated against the impact of economic, technological, competitive, regulatory, and other environmental changes.
-
The strategic of business is newly.
-
The strategic not cover all of business process.
135
ING KHAO RESORT RIVER HOUSE
Marketing
Increased competition
Find the new thing
because in the future
for attract customer
this style of resort
or
may be popular so
customer‘s needs.
do
follow
the
another resort should be developing for customer needs.
Customers select the resort by price.
Reduce price or get promotion for customer.
Operational
The Human error can
and understand with
lack of safety or lack
the system and how
of knowledge and the
to work properly
To divide the
to resolve. To bring
responsibilities,
the lack of customer
control and re-
confident to pay in
checking with each
that process or the
other.
other.
To create the
Fraud is the error that
operation manual and
can be from the
the troubleshooting
internal staff or
guide.
external parties
To use the secret
including the people
code in each
who intended to use
department.
the authorities to
To give knowledge
be occurring by the
error can be difficult
Have the owner photo
corrupt.
to identify in staff
Technical Failure is
card.
136
ING KHAO RESORT RIVER HOUSE
the error that occurs
by the machine or technical process by
To set rule of fraud staff as fire
Have contingency
failure of information
plan and often re-
technology system
check.
and software such as
the error by some mistake of registration
Have Backup and Recovery system.
To have software
or check in-out
technician for
systems and
resolving the system
electricity in room.
problem.
To set the emergency equipments for emergent situation.
Employees in organization lose about skill to appropriate with work of each position.
Take employees to train about necessary skill to working for their position every month and practice employees to expert in work.
Take employees to practice other language for employees can speak with other foreigner from many countries.
Give knowledge about culture of each country to employee and increase the conduct to appropriate with guest of each country. Training new employees from other position come to
Some employees don‘t speak other language for communicate with foreigner.
Employees don‘t understand about culture of foreigner in each country.
137
ING KHAO RESORT RIVER HOUSE
Removing of employees in important position in organization.
Differential of culture between employees in organization.
Differential about idea in working of employees.
Decayed of material or environment in hotel such as furniture, building and nature in hotel. Circulation finance to not regular of company.
Time
Employee not punctuated.
work in place of old employee to resign or recruit new employee from outside come to work in appropriate position. In our resort will have activities for employees do together such as parties, camping and we will do other activities for relationship between employees. Share idea and report in meeting place for search summary of idea each person. We will inspecting by engineering and maintaining position of hotel and repair something to decay. Search many sell way of company for continue income of company such as If in low season income from sell the rooms will decrease, we will change sell point to sell activities in hotel. We will have continued income.
Use time scanning to record time when employee start work.
138
ING KHAO RESORT RIVER HOUSE
Finance Risk Sale decrease 5%, 10 %, 15 %
Figure 8.1
139
ING KHAO RESORT RIVER HOUSE
Cost increase 5% , 10% , 15%
Figure 8.2
140
ING KHAO RESORT RIVER HOUSE
Figure 8.3
Figure 8.4
Figure 8.5
141
ING KHAO RESORT RIVER HOUSE
Figure 8.6
142
ING KHAO RESORT RIVER HOUSE
Figure 8.7
Figure 8.8
143
ING KHAO RESORT RIVER HOUSE
Figure 8.9
The risk of Ing Khoa Resort River For the risk of our business we can see that it‘s not too high risk because we have to calculate the percentage of risk in each of part in the resort and get the result that not too much of risk. So the investors can invest money to our project and can get profit and payback period in long term invest.
144
ING KHAO RESORT RIVER HOUSE
Chapter 9 Conclusion
145
ING KHAO RESORT RIVER HOUSE
Chapter 9: Conclusion For the ING KHAO RESORT RIVER HOUSE project we will explain about the background of the resort and everyone who love the nature and want to experience mountain and farm resort can come to visit ING KHAO RESORT RIVER HOUSE. This project explain about when the guest visit the resort what kind of activities they can do, the cafeteria accommodation about food and beverage, easy for transportation especially they are many attraction that the guests can enjoy that make our resort different. For through about this project objective explain about how the business will achieve the goal, the support of technique during the business is running especially in the future how the resort will keep business improve to become every choice for every guest who want to enjoy their holiday. A resort is a place used for relaxation or recreation, attracting visitors for holidays or vacation. Resorts are places, towns or sometimes commercial establishment operated by a single company. The famous resort of the ancient world was Baiae, Italy, popular over 2,000 years ago. For the history or empire of resort was origin from Roman empire: Bath (This era was origin from small bath and develop to the largest one in the next time), Europe: Mass Follows Class (This era was spa cured of a long-term illness when he bathed in the iron-rich waters near Liege.), and North America: (This era like Europe empire, there was spa hotel and then developed to the seaside resort and shortly shortl y developed to the luxury resort). r esort). Types of resorts can separate to 6 types of them there are Sea-side resort; these resorts are located on the coast or may be called beach resort, Ski-resort; is the resort that are developed for skiing and winter sports and in Europe almost located in a town or village in a ski area – a mountain area., Destination-resort; is a resort that contains, in and of itself, the necessary guest attraction capabilities — that that is to say that a destination resort does not need to be near a destination (town, historic site, theme park, or other) to attract its public, Spa-resort; is a short term residential/lodging facility with the primary purpose of providing individual services for spa-goers to develop healthy habits, Golf-resort; are resorts that cater specifically to the sport of golf, and include access to one or more golf course and or clubhouse, and Luxury-resort; often boast many visitor activities and attractions such as golf, water-sports, spa and beauty facilities, skiing, natural ecology and tranquility.
146
ING KHAO RESORT RIVER HOUSE
There are many resorts in Chiang Rai but almost of them just provide accommodations and a bit of activities so we need to provide a full service of resort that we established ING KHAO RIVER HOUSE RESORT. Our resort likely to provide the best service or high quality to tourist and would like to make them return to the resort again as to be a loyalty customer also as positive word of mouth with t heir impressive. For the part of market feasibility explain about six sections about external environmental of the resort will focus in a detail of market. The project also deep in Thailand political situation (red shirt & yellow shirt) but the Thai tourism authority (TAT) come to bring the tourists industry back as possible. Also the project explains about economics factors, socials factors and technology factor. As for our resort located in the Northern part of Thailand in Chiang Rai province that have been known by the biggest and the most population travel attraction place that why without analysis analy sis 3C the resort business can‘t running so the project have researched the competitor data as Laluna resort, Baan Kiang Dao that situated in Phu Plai Fah, Maeyao resort, Doi Hom Fah resort and spa, the Imperial River house resort and At Chiang Rai resort. For the customer analysis after research has been found most of the customer is Thai family group that use to stay longer during holiday and foreign tourist just for a short term of visiting. But during winter season they are people come to visit Chiang Rai because of beautiful nature view. For our resort focusing on Natural that mean every guest will be in touch with nature during in the resort, enjoy the activities, even having food. As last for the segmentation segmentation will explain about about different kind of hotel hotel standard one, two, three, four until five stars hotel know by Le Meridien Chiang Rai resort, Katiliya Mountain resort & spa, Dusit Island resort and Anantara resort & spa golden triangle. For more detail have deep into segmentation have explained more by psychographic, behavioral, target market, product positioning positi oning segmentation. In the project plan the resort totally has 10 houses and each of houses have three styles by Mountain View, River view and Farm view. For the big families the resort have plan two floors of houses that can fitful the full service to serve the guest more than they expect and for small family the resort build the one floor house for all of the guest get above and beyond experience during their holiday with ING KHAO RESORT RIVER HOUSE. Also in the resort all the guest can enjoy the different kind of activities with f amily especially for the highlight activity is mountain slider, rider a bicycle, ox cart, feeding and taking photo zone around the resort. After the guest enjoy the activities will getting hungry so our resort
147
ING KHAO RESORT RIVER HOUSE
have a professional chef‘s to serve all the guest with all of the delicious dessert for the best memory that can show the resort not only care for the t he taste but we care about the guest health as like mom want their child to eat a good food. After having food the guest can enjoy with the drink at the min bar. Mainly for the price depend on the guest choosing. Every guest don‘t need to worry about our resort service we believe every guest will get a good memory when stay at resort every wishes of all the guest will become true with ING KHAO RESORT RIVER HOUSE. From income statement represent during high season October to January the income of the resort get pretty high for both three sides of resort houses also the activities activiti es that include in the resort package. During low season February to September they still have tourist come to visit but low income and the resort still get some income plus with the activities. During the first, second and third year ING KHAO RESORT RIVER HOUSE got the negative number for the income statement during advertising the brand to become the word of mouth. In the management team during starting the resort most of money spent by advertising expenses, buying furniture, computer, sheep and the accommodation accessory. The human resources management team take care every staff, guest that have problem. Our resort study fast, learn fast, growth fast through every problem that the resort pass through. For the salary we pay for general manager, marketing manager, IT manager, financial manager, super visor, accountant, technician, human resource, front office, receptionist, executive chef, assistant chef, housekeeping, gardener, gardener, staff, waiter and waitress, bartender, security guard, trainer, steward and the last animal keeper every month the resort spent 708,000 for each level of member and for the bonus will add as follow. But after three year ING KHAO RESORT RIVER HOUSE brand become well-know so the fourth and fifth year later the resort got the positive income and can return back the profit to the one who invest the money in the resort. Doing the resort business support to take as long term to get some profit back. In the future the resort will be improve and can expand more space to create some new trend to let new customer come to visit in our resort.
For the risk management during starting business the resort still have some risk about loss income in 3 years period but every investor can trust as long term will get back profit. Because for external risk the resort industry when tourist come to visit our resort can guarantee kind of tourist industry will always have tourist people come to visit especially
148
ING KHAO RESORT RIVER HOUSE
northern part of Thailand. As for internal internal risk the timing of staff on time and houses demand. The last risk about financial our resort must always to maintain and control cost also we support to keep develop marketing strategy of resort to attract more customers and to create the different attraction to reduce compotator so we can increase our resort net income and business can continues running to survive in resort industry. In conclusion, ING KHAO RESORT RIVER HOUSE has a feasibility to invest in Chiang Rai market because this kind of resort market they are many investor that interesting like this kind of business that can gain profit and become successful well-know brand in resort industry.
149
ING KHAO RESORT RIVER HOUSE
References -
http://en.wikipedia.org/wiki/Resort
-
http://iml.jou.ufl.edu/projects/Spring05/Osterer/history.html
-
http://en.wikipedia.org/wiki/Resort#Seaside_resorts
-
http://en.wikipedia.org/wiki/Ski_resort
-
http://en.wikipedia.org/wiki/Resort#Destination_resort
-
http://en.wikipedia.org/wiki/Resort
-
http://www.thai-tour.com/Spa-Resort-Thailand.htm
-
http://www.hamanan.com/top10golf_resorts.html
-
http://www.1stopchiangmai.com/northern_thailand
-
http://www.osmnorth-n2.moi.go.th/statistics.php?p http://www.osmnorth-n2.moi.g o.th/statistics.php?page=travel&ye age=travel&year=2546 ar=2546
-
http://www.osotho.com/th/webboard/ans http://www.osotho.com /th/webboard/answer.php?GroupID=& wer.php?GroupID=&searchKey=&s searchKey=&searchFro earchFro m=&searchTo=&PageShow= m=&searchTo=&PageShow=11&TopView=&QID= 11&TopView=&QID=226 226
-
http://www.truevisionstv.com/package.aspx?id=8
-
http://www.eturbonews.com/8828/tourism-and-politics-collide-thailand-and-fiji
-
http://www.thephuketinsider.com/tourism/tourism_imp http://www.thephuketins ider.com/tourism/tourism_impact_on_thailand act_on_thailands_economy_ s_economy_by by _numbers.php , http://www.thaiwebsites.com/tourism.asp
-
http://www.google.co.th/#sclient=psy http://www.google.co.th/#sclient=psyab&hl=th&source ab&hl=th&source=hp&q=socia =hp&q=social+factors+in+res l+factors+in+res ort&pbx=1&oq=social+factors+ ort&pbx=1&oq=social+factors+in+resort&aq=f&aqi= in+resort&aq=f&aqi=&aql=&gs_sm= &aql=&gs_sm=e&gs_upl=256 e&gs_upl=256 5l39430l0l40227l39l26l10l3l4l2l781l13091 5l39430l0l40227l39l26l10l3l4l2l781l13091l31.15.9.1l39l0& l31.15.9.1l39l0&bav=on.2, bav=on.2,or.r_gc.r_pw.,c or.r_gc.r_pw.,c f.osb&fp=105a720605a2f446& f.osb&fp=105a720605a2f446&biw=1024&bih=50 biw=1024&bih=509 9
-
http://www.google.co.th/#hl=th&cp=10& http://www.google.co.th/#hl=th&cp=10&gs_id=5n&xhr= gs_id=5n&xhr=t&q=technology+ t&q=technology+factors+in factors+in +resort&pq=social+factors+in+res +resort&pq=social+factors+in+resort&pf=p&sclient=psy ort&pf=p&sclient=psyab&source=hp& ab&source=hp&pbx=1&oq= pbx=1&oq= technology+factors+in+resort&aq= technology+factors+in+resort&aq=f&aqi=&aql=&gs_s f&aqi=&aql=&gs_sm=&gs_upl=&ba m=&gs_upl=&bav=on.2,or.r_ v=on.2,or.r_ gc.r_pw.,cf.osb&fp=105a720 gc.r_pw.,cf.osb&fp=105a720605a2f446&biw= 605a2f446&biw=1024&bih=509 1024&bih=509
-
http://www.farang-mike-in-issan.asia/issan-thailand-information/chiang-rai-anintroduction/
-
http://www.lalunaresortchiangrai.com/
-
http://www.baankiangdao.com/index.ph http://www.baankiangdao.com/index.php?lg=en p?lg=en
-
http://www.mohnfahsai.com/
-
http://www.maeyaoresort.com/
-
: http://www.doihomfharesort.com/
-
http://www.imperialriverhouse.com/
150
ING KHAO RESORT RIVER HOUSE
-
http://www.be3.com/enus/asia/thailand/ch http://www.be3.com/enus/asia/thailand/chiang_rai/at_ch iang_rai/at_chiangrai_reso iangrai_resort.html?cur=THB rt.html?cur=THB
-
-http://www.chiangrai.net/dashboard19/
-
http://www.chiangrai.net/dashboard19/
-
:http://cpl-consult.com/Document/General/Doc :http://cpl-consult.com/Doc ument/General/Document_gene ument_general_1.html ral_1.html
151
ING KHAO RESORT RIVER HOUSE
Appendix
152
ING KHAO RESORT RIVER HOUSE
153
ING KHAO RESORT RIVER HOUSE
Employee Uniform
154
ING KHAO RESORT RIVER HOUSE
Employee Uniform
155
ING KHAO RESORT RIVER HOUSE
Rate of the room in resort
type room
7
name room river side 1 river side 2 river side 1 2 floor river side 2 floor mountain side 1 mountain side 2 mountain side 2 floor
8 9
No. 1 2 3 4 5 6
10
February-September include all not include activity all activity
October-January include all not include activity all activity
2
8,500
6,500
10,500
8,500
2
8,500
6,500
10,500
8,500
4
16,500
13,500
18,500
16,500
4
16,500
13,500
18,500
16,500
2
8,500
6,500
10,500
8,500
2
8,500
6,500
10,500
8,500
4
16,500
13,500
18,500
16,500
zoo side 1
2
8,500
6,500
10,500
8,500
zoo side 2 zoo side 2 floor
2
8,500
6,500
10,500
8,500
4
16,500
13,500
18,500
16,500
156
ING KHAO RESORT RIVER HOUSE
157
ING KHAO RESORT RIVER HOUSE
Project Feasibility Study and Evaluation 1203302 ING KHAO RESORT RIVER HOUSE
Present to Aj .Chaiyawat Thongintr
Present By TOURISM MANAGEMENT
MEMBERS BY ID 5031207072
MR.Khemchat Setteworrarit
ID 5231207058
Miss Piyapat Yamoum
ID 5231205036
Miss Chananya Jana
ID 5231205083
Miss Prapatsorn Jaisuk
ID 5231205109
Miss Fateemah Tusatoo
ID 5231205167
Miss Oranoot Boonchoong
ID 5231205187
Miss Susan Lu Jars
158
ING KHAO RESORT RIVER HOUSE
159