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Pegboard Minutes Meeting

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Pegboard Minutes Meeting

Hyatt Regency Yogyakarta


Monday, July 27, 2015
At Merbabu
General Manager
Present: Nurcahyadhi
Leadership Committee Members:
Present: Yuminanto Nugroho, Budi Sihing, Herwan Joko, Catur Binawan, Denny Ristyanto
Others Present:
Pramono, M. Yulia, Agnes Niken, Rudjito, Arindra S, Rosa H, Tri Astuti.
Proceedings:
Meeting called to order at 10.00 am by General Manager
Key Financial Summary report presented by Director of Finance.
-

Pak Nugie reviewed the hotel performance for the period June 2015.

Immediate action is required:


Departm
ent
F&B

Point of Discussion
1.

Review every beverage receipt percentage and beverage

Assign to
DOFB

Date of
Completion
Immediately

Chef

Immediately

DOFB

Immediately

DOFB

Immediately

DOR & Golf &

Immediately

selling cost including beer.


2.

To increase food revenue, will purchase grill for barbeque.

3.

To increase beverage revenue, create more items on


cocktail menu in beverage list.

4.

For ice cube purchase request, make sure the request is


appropriate to its function and event.

Golf &

1.

Encourage all caddies to have BPJS.

Rec

Rec Mgr.
2.
3.
4.
5.
6.

Create schedule for golf appreciation program to our golf

DOR & Golf &

membership.

Rec Mgr.

To have more team building programs offered to

DOR & Golf &

Corporate or EO (Event Organizer).

Rec Mgr.

All flyer related to SPA will be displayed on Front Office

DOR & Golf &

desk.

Rec Mgr.

Listing action plan to all revenue related to HC

DOR & Golf &

department.

Rec Mgr.

Please provide data revenue, payroll, expenses every

DOR & Golf &

month since January-July 2015 and compare with last

Rec Mgr.

years.

Immediately
Immediately
Immediately
Immediately
Immediately

Rema
rk

Engineeri

1.

ng

Provide water meter distributed to Kemangi kitchen to

DOE

Already done

DOE

On progress

calculate actual water consumption cost.


2.

Maximized more ice cube machine to reduce ice cube


purchase. If necessary repair the machine.

Rooms

3.

Provide the 2000-kg-propane-use graphic.

DOE

done

4.

Provide electricity detail use for any consumption in the

DOE

done

1.

hotel.
Request commissary item based on fruit season except

DOR

Immediately

DOR

Immediately

DOR

Immediately

SM

Immediately

SM

Immediately

SM

Immediately

Salak and Apple.


2.

For RC orders, when clearing up, focus on items to


waste. For next-day order, minimize the order based on
those waste things and/or add the most items.

3.

Please makes comparison if we use between Golden


bird cost and Taxi local for daily operational.

HRD
S&M

N/A
1.

Please provide classification room rate every room


revenue category.

2.

All room revenue related with Government (i.e.: BI,


Bank BUMN, etc) should be classified on Government.

3.

Holding meeting OTA this month with participant SM


team and GM related with reduce commission expense
OTA and optimize reservation on Hyatt.com

4.

Please provide loss business for period August 2015.

SM

Immediately

5.

Please provide the result of Media Farm Trip event

SM

Immediately

6.

Average wedding event on this year less than twice a

SM

Immediately

ACT

Immediately

month, please optimize wedding event in our resort and


collaboration with event organizer to increase wedding
revenue
ACT

1.

Listing all accrued or prepaid related to maintenance


expense.

Closing remark:
Any outstanding notes that are due, need to be sent to Pak Nur and Pak Nugie, immediately
dont wait until the next Pegboard.

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