Please describe 7 Long term goals &Actions towards goal (be specific) attainment with the information provided right below. (It is basically I am running a hotel business- budget hotel)

It can be break even analysis, etc.

• Rooms expenses are going to be cost of sales, $435,491 (25%)
• Weekday room rate is $115 and weekend room rate is $100
• I aim 75% of room occupancy
• We offer internet (charged $10), early check in/out, extra car parking area
• We sell meal as $30 and the cost of food is $6.73
• I will use advertisement method of business press for weekday room, poster for weekend room and local weekly news paper for meals
• my staff members will be 25
• F&B $622,752 (55%) and other departments $29,032 (telephone line) are variable
• Admin & Gen. deals with undistributed cost, is semi variable or semi fixed (general manager and assistances) $87,366
• Sales & Marketing is about 7% of revenue, $203,229
• Maintenance is $515,262
• Bank charges $10,890, interest $21,398 and depreciation cost $549,359 are fixed