Rosew Oo: A Sense of Place
Rosew Oo: A Sense of Place
Rosew Oo: A Sense of Place
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Hotels &
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Rosewood
Properties
The Carlyle (New York) The Manison on Trtle Creek (!allas)
"ittle !i# $ay (%ir&in 'orda)
A sense of
metropolitan
A sense of
class
A sense of
nature
A sense of
adventure
(in& Paci)c "od&e (Canada)
Probability that a consumer is a:
Non Repeat 'ests
Mltistay &ests
Mltiproperty &ests
*+,
-+,
.+/++,
Probability that a consumer is a :
Non Repeat 'ests
Mltistay &ests
Mltiproperty &ests
Row 0
Facing the trade-of1
How 2ch can corporate 3randin& 3e pshed withot
ndercttin& the 4ale of indi4idal property 3rands5
Pro3le2
637ecti4es
A sense of
nature
8ncreasin& 3rand awareness for
Rosewood
8ncreasin& 3rand awareness for
Rosewood
8ncrease cross9property sa&e to .+,
8ncrease cross9property sa&e to .+,
Create Rosewood :nkies
Create Rosewood :nkies
8ncrease &ests; loyalty towards
Rosewood
8ncrease &ests; loyalty towards
Rosewood
Corporate
Branding
Strategy
Pro
$etter 3rand
reco&nition
<tili=e csto2er
pro)les
Mlti9property &est
stays
Hi&her C"%
Rosewood :nkies
Consistent ser4ice
>Rosewood> ?#perience
Con
Cani3ali=e the
distincti4e @Aense of
place>
Resistance 3y staB
and &ests
Possi3le ne&ati4e
i2pact on other
properties
A sense of
metropolitan
Chy the
Corporate
$rand
CLTV Calculation With Changes to Brand Strategy Year 1
Year 2004 2005 2006 2007 200 200! 2010
Number of Nights per Stay 2 2 2 2 2 2 2
Number of Stays per guest
1.25 1.25 1.25 1.25 1.25 1.25 1.25
(assuming they are retained)
Revenue Per Night 795 !" 9" 9!7 1##! 1#$! 112
Revenue per %ustomer 19 21#7 22"" 2"$7 25#9 2$$# 219
"ross #ro$it %er Custo&er 6'6 674 715 757 0' 51 !02
&ess %ost to '()uire %ustomer *15#
&ess 'nnua+ ,ar-eting %ost per %ustomer 9.0D *1!7 *152 *15$ *1$1 *1$$ *171
Cash (lo) $ro& Custo&er i$ *etained '4' 527 56' 601 642 65 7'1
. - D 0 E F
Probabi+ity of .eing Retained . 19.""5/ ".7"/ #.72"/ #.1!#/ #.#27/ #.##5/
01pe(ted %ash 2+o3 from %ustomer "!".#### 1#1.7#1 21.#!"5 !."!5 #.972 #.152 #.#"2
4is(ount 2a(tor 1 1.# 1.1$$! 1.259712 1."$#!9$ 1.!$9"2#77 1.5$7!"2"
+#V o$ ,-%ected Cash (lo) $ro& Custo&er '4' !4.'2415'17 1.04142477 '.44!145! 0.65!4422 0.1260'765' 0.0240174
Total +#V o$ CLTV 45!.6250001
CLTV Calculation With +o Changes to Brand Strategy
Year 2004 2005 2006 2007 200 200! 2010
Number of Nights per Stay 2 2 2 2 2 2 2
Number of Stays per guest
1.2 1.2 1.2 1.2 1.2 1.2 1.2
(assuming they are retained)
Revenue Per Night 795 !" 9" 9!7 1##! 1#$! 112
Revenue per %ustomer 19# 2#22 21!! 2272 2!#9 255" 27#7
"ross #ro$it %er Custo&er 611 647 66 727 771 17 66
&ess %ost to '()uire %ustomer *15#
&ess 'nnua+ ,ar-eting %ost per %ustomer 9.D0 *1" *1!2 *1!$ *151 *155 *1$#
Cash (lo) $ro& Custo&er i$ *etained '27 50! 544 51 620 662 706
. - D 0 E F
Probabi+ity of .eing Retained . 1$.$$9/ 2.77/ #.!$"/ #.#77/ #.#1"/ #.##2/
01pe(ted %ash 2+o3 from %ustomer "2$.5$## !.72$ 15.111# 2.$97 #.!7$ #.#52 #.#151
4is(ount 2a(tor 1 1.# 1.1$$! 1.259712 1."$#!9$ 1.!$9"2#77 1.5$7!"2"
+#V o$ ,-%ected Cash (lo) $ro& Custo&er '26.56 7.557'6' 12.!5527176 2.1'5164114 0.'510577' 0.057!51727 0.00!54'!0'
Total +#V o$ CLTV 420.655475!
A sense of
adventure
$siness to
$siness
$siness to
$siness
Hidelity pro&ra2 for
enterprise e4ents
Hidelity pro&ra2 for
enterprise e4ents
!iscont for
enterprises
or&ani=in& e4ents
in 2ore than one
of or hotels
!iscont for
enterprises
or&ani=in& e4ents
in 2ore than one
of or hotels
Pro)t fro2
csto2i=ation to
enterprise needs
3ased on
consolidated data
Pro)t fro2
csto2i=ation to
enterprise needs
3ased on
consolidated data
Tra4el
a&encies
Tra4el
a&encies
8ncenti4ise tra4el
a&encies to raise
3rand awareness
8ncenti4ise tra4el
a&encies to raise
3rand awareness
A sense of
class
$siness to
cost2ers
$siness to
cost2ers
"oyalty pro&ra2
for freIent
&ests
"oyalty pro&ra2
for freIent
&ests
Pro)t fro2 csto2i=ation of
roo2 choices and
acco2pani2ents 3ased on
data fro2 pre4ios stays
Pro)t fro2 csto2i=ation of
roo2 choices and
acco2pani2ents 3ased on
data fro2 pre4ios stays
A4ant&arde
pro&ra2 for
Rosewood 7nkies
A4ant&arde
pro&ra2 for
Rosewood 7nkies
'ettin& loyalty 3ene)ts P"<A
additional 3ene)ts (e/&/ Apa
treat2ent)
'ettin& loyalty 3ene)ts P"<A
additional 3ene)ts (e/&/ Apa
treat2ent)
A sense of
adventure
82ple2entin&
the Corporate
Atrate&y
All at once strate&y 4s/ Ata&e 3y Ata&e strate&y
Year . Year - Year D Row 0
0++
0E+
E++
EE+
CL
Customer Lifetime alue
A sense of
nature
CLTV Calculation With Stage /y Stage Strategy Year 1
Year 2004 2005 2006 2007 200 200! 2010
Number of Nights per Stay 2 2 2 2 2 2 2
Number of Stays per guest
1.25 1.25 1." 1." 1." 1." 1."
(assuming they are retained)
Revenue Per Night 795 !" 9" 9!7 1##! 1#$! 112
Revenue per %ustomer 19 21#7 2"22 2!$2 2$1# 27$$ 29"2
"ross #ro$it %er Custo&er 6'6 674 74' 7 '5 5 !'
&ess %ost to '()uire %ustomer *15#
&ess 'nnua+ ,ar-eting %ost per %ustomer
9.DJ
*1!" *151 *15$ *1$1 *1$$ *17#
Cash (lo) $ro& Custo&er i$ *etained '47 5'1 5!2 6'2 674 720 76
. - D 0 E F
+/.J.FKFJE
*
+/.JFFKFJE
*
+/-.FFKFJE
*
+/-.FFKFJE
*
+/-.FFKFJE
* +/-.FFKFJE*
Probabi+ity of .eing Retained
.
19.1$9/ ".77#/ #.17/ #.177/ #.#"/ #.##/
01pe(ted %ash 2+o3 from %ustomer "!7.#### 1#1.7"9 22."#9$ 5.1$1! 1.19" #.27$# #.#$"
4is(ount 2a(tor 1 1.# 1.1$$! 1.259712 1."$#!9$ 1.!$9"2#77 1.5$7!"2"
+#V o$ ,-%ected Cash (lo) $ro& Custo&er '47 !4.244'120 1!.126464 4.0!7256'! 0.77470762 0.177'!'1 0.040216022
Total +#V o$ CLTV 465.57'!76
A sense of
adventure
Cross Marketin&
?nsre
personell
co22it2ent
D/
"oyalty
pro&ra2s
!oals
8ncreasin& 3rand awareness for
Rosewood
8ncreasin& 3rand awareness for
Rosewood
8ncrease cross9property sa&e to
.+,
8ncrease cross9property sa&e to
.+,
Create Rosewood :nkies
Create Rosewood :nkies
8ncrease &ests; loyalty towards
Rosewood
8ncrease &ests; loyalty towards
Rosewood
A sense of
class