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Introducing RHC
Real Hotel Controlling GmbH, Cologne
www.rhc.de
Who is RHC?
"We understand controlling as a synonym for
supervision/guidance. As service providers for the hotel
industry, our focus is aimed at successful controlling of all
operational activities within the hotel.
This is attained through transparency in turnover and cost
parameters, optimized processes in all operational and
administrative areas and establishment of tailor made
controlling systems."
www.rhc.de
The RHC Management
Accounting Services,
Projects&Consulting
Controlling &
Commercial Projects
Accounting Services & Payroll
Accounting
Analyses, Acquisition &
Development Of RHC
Management & Operations,
Projects&Consulting
Management, Controlling, Projects
& Processes In Hotel Operations
Project Management &
Development Of Tools
Sales, Marketing, Distribution,
Internet
Internal EDP & Technological
Development Of RHC
Tillmann Liedtke Marcus Becks
Analyses, Acquisition &
Development Of RHC
www.rhc.de
The RHC Team-Structure
Management
2 Persons
Area Management
Accounting
2 Persons
Bookkeeping-
service
6 Persons
Payroll Accounting
& HR
Ext. Tax Office
Controlling
2 Persons
Senior
Consultants *
3 Persons
* External Partners
www.rhc.de
Key Informations on RHC?
With a team of 14 permanently employed employees and an additional pool
of freelancers, RHC achieves an annual revenue for services of more
than 1million EUR in the following areas:
Bookkeeping
42
Hotels
Payroll-
Accounting
10
Hotels
Controlling &
Consulting
15
Hotels
Management
& On Lease
2
Hotels
www.rhc.de
Corporate Parent & Participations
Gross Revenue RHC Group ca. 13 Mio. EUR p.a.
RHC Real Hotel Controlling
GmbH
RHO
Real Hotel Operations GmbH
Hotel Ratskeller Salzgitter
(40 Rooms, 30 Employees)
Hotel an der
Multifunktionsarena
Düsseldorf Betriebs GmbH
Tulip Inn Düsseldorf Arena
(288 Rooms, 50 Employees)
Enterprises
RHC Group
www.rhc.de
Management- & Hotels On Lease
Hotel Ratskeller, Salzgitter-Bad, 3*Hotel, 40
Rooms, Town Hall
Tulip Inn Düsseldorf Arena, Düsseldorf,
3*Superior Hotel, 288 Rooms, Conventions
www.rhc.de
RHC Controlling
Management-
Information-
System
Accounting Services
&
Organisation
Control
mechanisms
Software
Distributon of
FIbuNET
Operational Struc-
tures, Methods &
Procedures
Payroll
Accounting-Service &
Organisation
RHC Controlling Performance Areas
www.rhc.de
Controlling, Reporting und Tools
Status Quo
Status and brief reflection on the status of the accounting / reporting system
from the controlling perspective
Opportunities to optimize the transparency and the task of dependencies (distribution of
responsibility on several shoulders, broader commitment to numbers and goals through co-
operation - from the dependency on persons to the systemic control)
RHC Controlling Tools
(based on USALI), e.g.
consisting of:
Budget Revenue
Staff / Employees
Expenses
Daily
(Revenue & Statistics)
Monthly Settlement Report
Forecast
Investment
Cash Flow Planning
www.rhc.de
In the performance approaches of RHC the competencies of three service areas
come together to a holistic oriented approach:
The competency in accounting & controlling delivers transparency and profit
oriented decision aids.
Many years of experience in the hotel consulting and hotel management business
are our basis for the competency of analysing different operational situations,
types of business, concepts and locations, as well as compiling comprehensible
documentations and process / workflow descriptions.
Our experiences as manager on trust for different properties and operational
situations completes RHCs competence areas which equally focus on professional
leadership, process- and performance quality and profit oriented management.
Why Co-Operating With RHC?
www.rhc.de
RHC Real Hotel Controlling GmbH | Frankfurter Str. 720-726 | D-51145 Köln
Management: Tillmann Liedtke, Marcus Becks
Company Registry: HRB 54734 | EU TAX-ID: DE240392186 | TAX No.: 216/5884/0597
Tel: +49 2203-96 555-0 | E-Mail: info@rhc.de | Internet: www.rhc.de
Contact
Tillmann Liedtke
 +49 (0) 172/ 692 67 90
 +49 (0) 22 03 / 96 555 -22 29
 t.liedtke@rhc.de
Marcus Becks
 +49 (0) 173/ 25 11 375
 +49 (0) 22 03 / 96 555 -22 28
 m.becks@rhc.de

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Introducing RHC hotel controlling

  • 1. Introducing RHC Real Hotel Controlling GmbH, Cologne
  • 2. www.rhc.de Who is RHC? "We understand controlling as a synonym for supervision/guidance. As service providers for the hotel industry, our focus is aimed at successful controlling of all operational activities within the hotel. This is attained through transparency in turnover and cost parameters, optimized processes in all operational and administrative areas and establishment of tailor made controlling systems."
  • 3. www.rhc.de The RHC Management Accounting Services, Projects&Consulting Controlling & Commercial Projects Accounting Services & Payroll Accounting Analyses, Acquisition & Development Of RHC Management & Operations, Projects&Consulting Management, Controlling, Projects & Processes In Hotel Operations Project Management & Development Of Tools Sales, Marketing, Distribution, Internet Internal EDP & Technological Development Of RHC Tillmann Liedtke Marcus Becks Analyses, Acquisition & Development Of RHC
  • 4. www.rhc.de The RHC Team-Structure Management 2 Persons Area Management Accounting 2 Persons Bookkeeping- service 6 Persons Payroll Accounting & HR Ext. Tax Office Controlling 2 Persons Senior Consultants * 3 Persons * External Partners
  • 5. www.rhc.de Key Informations on RHC? With a team of 14 permanently employed employees and an additional pool of freelancers, RHC achieves an annual revenue for services of more than 1million EUR in the following areas: Bookkeeping 42 Hotels Payroll- Accounting 10 Hotels Controlling & Consulting 15 Hotels Management & On Lease 2 Hotels
  • 6. www.rhc.de Corporate Parent & Participations Gross Revenue RHC Group ca. 13 Mio. EUR p.a. RHC Real Hotel Controlling GmbH RHO Real Hotel Operations GmbH Hotel Ratskeller Salzgitter (40 Rooms, 30 Employees) Hotel an der Multifunktionsarena Düsseldorf Betriebs GmbH Tulip Inn Düsseldorf Arena (288 Rooms, 50 Employees) Enterprises RHC Group
  • 7. www.rhc.de Management- & Hotels On Lease Hotel Ratskeller, Salzgitter-Bad, 3*Hotel, 40 Rooms, Town Hall Tulip Inn Düsseldorf Arena, Düsseldorf, 3*Superior Hotel, 288 Rooms, Conventions
  • 8. www.rhc.de RHC Controlling Management- Information- System Accounting Services & Organisation Control mechanisms Software Distributon of FIbuNET Operational Struc- tures, Methods & Procedures Payroll Accounting-Service & Organisation RHC Controlling Performance Areas
  • 9. www.rhc.de Controlling, Reporting und Tools Status Quo Status and brief reflection on the status of the accounting / reporting system from the controlling perspective Opportunities to optimize the transparency and the task of dependencies (distribution of responsibility on several shoulders, broader commitment to numbers and goals through co- operation - from the dependency on persons to the systemic control) RHC Controlling Tools (based on USALI), e.g. consisting of: Budget Revenue Staff / Employees Expenses Daily (Revenue & Statistics) Monthly Settlement Report Forecast Investment Cash Flow Planning
  • 10. www.rhc.de In the performance approaches of RHC the competencies of three service areas come together to a holistic oriented approach: The competency in accounting & controlling delivers transparency and profit oriented decision aids. Many years of experience in the hotel consulting and hotel management business are our basis for the competency of analysing different operational situations, types of business, concepts and locations, as well as compiling comprehensible documentations and process / workflow descriptions. Our experiences as manager on trust for different properties and operational situations completes RHCs competence areas which equally focus on professional leadership, process- and performance quality and profit oriented management. Why Co-Operating With RHC?
  • 11. www.rhc.de RHC Real Hotel Controlling GmbH | Frankfurter Str. 720-726 | D-51145 Köln Management: Tillmann Liedtke, Marcus Becks Company Registry: HRB 54734 | EU TAX-ID: DE240392186 | TAX No.: 216/5884/0597 Tel: +49 2203-96 555-0 | E-Mail: info@rhc.de | Internet: www.rhc.de Contact Tillmann Liedtke  +49 (0) 172/ 692 67 90  +49 (0) 22 03 / 96 555 -22 29  t.liedtke@rhc.de Marcus Becks  +49 (0) 173/ 25 11 375  +49 (0) 22 03 / 96 555 -22 28  m.becks@rhc.de