2013 na sales incentive trip criteria global & na incentive trips
TRANSCRIPT
2013 NA Sales Incentive Trip CriteriaGlobal & NA Incentive Trips
2Strategic Sales Analysis & Business Insights
Incentive Trip Destinations
The 2013 Global Incentive Trip will take place from 5/5/14 to 5/10/14 in Bali,
Indonesia
The 2013 NA Incentive Trip will take place from 5/14/14 to
5/17/14 in St. Maarten
http://www.starwoodincentivetrip.com/global/ http://www.starwoodincentivetrip.com/northamerica/
Additional Details:
3Strategic Sales Analysis & Business Insights
Initial Eligibility Criteria
All potential incentive trip participants must meet the following criteria:
• Employed by Starwood at the time of the Incentive Trips
• Have a minimum of 9 months goals and actuals • A PMP rating above ‘D’• Meet the qualifying criteria as outlined in this
document
Hotel & Metro Market Leader Plans
5Strategic Sales Analysis & Business Insights
Director of Sales & Marketing / Metro Market Director of Sales / Area Director of Sales & Marketing
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
Notes
Revenue Achievement
$25,000,000 + <$25,000,000 Includes Net Team Group & Transient Room Revenue, Net F&B, and Net Room Rental & Resources Consumed
% to Goal 105% to Goal 105% to Goal Based on FY 2013 Team
Performance
Team HOT Gatekeeper
100% of Team HOT Revenue
Goal
100% of Team HOT Revenue
Goal
-
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
-
GOR Gatekeeper
90% Property GOR
90% Property GOR
Gross Operating Revenue will be added across properties to determine a single GOR
6Strategic Sales Analysis & Business Insights
Metro Market Group Sales Leader / Metro Market Associate Director, Group Incentive Plan #11
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
Notes
Revenue Achievement
$10,000,000 + <$10,000,000 Includes Net Team (Direct Reports) Group, Net F&B, and Net Room Rental & Resources Consumed
% to Goal 115% to Goal 115% to Goal Based on FY Team
(Direct Reports) 2013 Performance
Team HOT Gatekeeper
2 Leads that Turned Definite or $50,000 in
Definite Revenue Sent
2 Leads that Turned Definite or $50,000 in
Definite Revenue Sent
-
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
-
GOR Gatekeeper
90% Property GOR
90% Property GOR
Gross Operating Revenue will be added across properties to determine a single GOR
7Strategic Sales Analysis & Business Insights
Hotel Director of Sales / Director of Group Sales / Director of SalesIncentive Plan #1
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
Notes
Revenue Achievement
$10,000,000 + Up to $10,000,000
Includes Net Team Room Revenue, Net Team F&B Booked, and Net Room Rental & Resources Consumed
% to Goal 105% to Goal 105% to Goal Based on FY 2013 Team
Performance
Team HOT Gatekeeper
100% of Team HOT Revenue
Goal
100% of Team HOT Revenue
Goal
-
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
-
GOR Gatekeeper
90% Property GOR
90% Property GOR
Gross Operating Revenue as per Property P&L
8Strategic Sales Analysis & Business Insights
Hotel Director of Event Management Incentive Plan #4
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
SPG Points Notes
Revenue Achievement
$5,000,000 + $1,250,000 to $5,000,000
<$1,250,000 Includes Net Team Banquet, Net Catering F&B , and Net Room Rental Consumed
% to Goal 110% to Goal 110% to Goal 110% to Goal Based on FY Team 2013 Performance
MPSI
4.83 or Higher, with a Minimum of 15 Returns
Director must be above brand
default for MP OSAT
4.83 or Higher, with a Minimum of 15 Returns
Director must be above brand
default for MP OSAT
4.83 or Higher, with a Minimum of 15 Returns
Director must be above brand
default for MP OSAT
-
Team HOT Gatekeeper
3 Leads that Turned Definite
3 Leads that Turned Definite
3 Leads that Turned Definite
-
GOR Gatekeeper
90% Property GOR
90% Property GOR
90% Property GOR
Gross Operating Revenue as per Property P&L
9Strategic Sales Analysis & Business Insights
Hotel Director of Catering Sales Incentive Plan #5
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
SPG Points Notes
Revenue Achievement
$5,000,000 + $1,250,000 to $5,000,000
<$1,250,000 Includes Net Team F&B, Net Room Rental & Net Resources Consumed
% to Goal 110% to Goal 110% to Goal 110% to Goal Based on FY Team
2013 Performance
Team HOT Gate Keeper
3 Leads that Turned Definite
or 100% of Team Goal
3 Leads that Turned Definite
or 100% of Team Goal
3 Leads that Turned Definite
or 100% of Team Goal
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
90% of NBD Goal
GOR Gatekeeper
90% Property GOR
90% Property GOR
90% Property GOR
Gross Operating Revenue as per Property P&L
10Strategic Sales Analysis & Business Insights
Hotel Director of Catering & Event Management Incentive Plan #6
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
SPG Points Notes
Revenue Achievement
$5,000,000 + $1,250,000 to $5,000,000
<$1,250,000 Includes Net Team F&B, Net Room Rental & Net Resources Consumed
% to Goal 110% to Goal 110% to Goal 110% to Goal Based on FY Team
2013 Performance
Team HOT Gate Keeper
3 Leads that Turned Definite
or 100% of Team Goal
3 Leads that Turned Definite
or 100% of Team Goal
3 Leads that Turned Definite
or 100% of Team Goal
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
90% of NBD Goal
GOR Gatekeeper
90% Property GOR
90% Property GOR
90% Property GOR
Gross Operating Revenue as per Property P&L
11Strategic Sales Analysis & Business Insights
Sales Leader, Catering / Associate Director, Catering / Director of Catering & Event Management Incentive Plan #15
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
SPG Points Notes
Revenue Achievement
$5,000,000 + $1,250,000 to $5,000,000
<$1,250,000 Includes Net Team (Direct Reports) Room,
Net F&B, Net Room Rental and Resources
Consumed
% to Goal 110% to Goal 110% to Goal 110% to Goal Based on FY 2013
Team (Direct Reports) Performance
Team HOT Gatekeeper
2 Leads that Turned Definite or $25,000 in
Definite Revenue Sent
2 Leads that Turned Definite or $25,000 in
Definite Revenue Sent
2 Leads that Turned Definite or $25,000 in
Definite Revenue Sent
-
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
90% of NBD Goal
-
GOR Gatekeeper
90% Property GOR
90% Property GOR
90% Property GOR
Gross Operating Revenue will be added
across properties to determine a single
GOR
12Strategic Sales Analysis & Business Insights
Transient Sales Leader / Associate Director – Leisure Sales & BTIncentive Plan #14
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
SPG Points Notes
Revenue Achievement
$4,000,000 + $1,300,000 to $4,000,000
<$1,300,000 Net Team room revenue for all assigned accounts
% to Goal 115% to Goal 115% to Goal 115% to Goal Based on FY 2013 Team
Performance
Team HOT Gatekeeper
2 Leads that Turned Definite
or 100% of Team Revenue
Goal
2 Leads that Turned Definite
or 100% of Team Revenue
Goal
2 Leads that Turned Definite
or 100% of Team Revenue
Goal
Transient Team Hot Leads must have a
Minimum of $2,500 in Consumed Revenue
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
90% of NBD Goal
GOR Gatekeeper
90% Property GOR
90% Property GOR
90% Property GOR
Gross Operating Revenue will be added
across properties to determine a single GOR
Metro Market Position
Property Plans
14Strategic Sales Analysis & Business Insights
Hotel Sales Manager, Group / Hotel Account Director, Group / Hotel Sales Specialist, GroupIncentive Plan #2
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
SPG Points Notes
Revenue Achievement
$5,000,000 + $1,400,000 to $5,000,00
<$1,400,000 Includes Net Individual Room, Net F&B, Room Rental and Net Resources Consumed
% to Goal 120% to Goal 120% to Goal 120% to Goal Based on FY Individual
2013 Performance
Team HOT Gatekeeper
3 Leads that Turned Definite or $50,000 in
Definite Revenue Sent
3 Leads that Turned Definite or $50,000 in
Definite Revenue Sent
3 Leads that Turned Definite or $50,000 in
Definite Revenue Sent
-
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
90% of NBD Goal
-
GOR Gatekeeper
90% Property GOR
90% Property GOR
90% Property GOR
Gross Operating Revenue as per Property P&L
15Strategic Sales Analysis & Business Insights
Hotel Sales Manager, Catering / Hotel Account Director, Catering / Hotel Sales Specialist, CateringIncentive Plan #3
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
SPG Points Notes
Revenue Achievement
$2,250,000 + $1,250,000 to $2,250,000
<$1,250,000 Includes Net F&B, Room Rental & Net Resources Consumed
% to Goal
110% to Goal 110% to Goal 110% to Goal Based on FY Individual 2013 Performance
Team HOT Gatekeeper
3 Leads that Turned Definite or $25,000 in
Definite Revenue Sent
3 Leads that Turned Definite or $25,000 in
Definite Revenue Sent
3 Leads that Turned Definite or
$25,000 in Definite Revenue
Sent
-
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
90% of NBD Goal
GOR Gatekeeper
90% Property GOR
90% Property GOR
90% Property GOR
Gross Operating Revenue as per Property P&L
16Strategic Sales Analysis & Business Insights
Meeting & Event Manager Incentive Plan #4
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
SPG Points Notes
Revenue Achievement
$5,000,000 + $1,250,000 to $5,000,000
<$1,250,000 Includes Net Team Banquet, Net Catering F&B , and Net Room Rental Consumed
% to Goal 110% to Goal 110% to Goal 110% to Goal Based on FY Team 2013 Performance
MPSI
4.83 or Higher, with a Minimum of 15 Returns
Director must be above brand
default for MP OSAT
4.83 or Higher, with a Minimum of 15 Returns
Director must be above brand
default for MP OSAT
4.83 or Higher, with a Minimum of 15 Returns
Director must be above brand
default for MP OSAT
-
Team HOT Gatekeeper
3 Leads that Turned Definite
3 Leads that Turned Definite
3 Leads that Turned Definite
-
GOR Gatekeeper
90% Property GOR
90% Property GOR
90% Property GOR
Gross Operating Revenue as per Property P&L
17Strategic Sales Analysis & Business Insights
Sales Manager - Leisure, Sales Manager – BT, Account Director – Leisure, Account Director - BTIncentive Plans 7 & 8
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
SPG Points Notes
Revenue Achievement
$4,000,000 + $1,300,000 to $4,000,000
<$1,300,000 Includes Net Room Revenue Consumed from Assigned Accounts
% to Goal 115% to Goal 115% to Goal 115% to Goal Based on FY 2013
Performance
Team HOT Gatekeeper
3 Leads that Turned Definite
or 100% of Team Revenue Goal
3 Leads that Turned Definite
or 100% of Team Revenue Goal
3 Leads that Turned Definite or
100% of Team Revenue Goal
-
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
90% of NBD Goal
GOR Gatekeeper
90% Property GOR
90% Property GOR
90% Property GOR
Gross Operating Revenue as per Property P&L
Metro Market Plans
19Strategic Sales Analysis & Business Insights
Group Sales Manager / Group Account Director / Group Sales Specialist Incentive Plan #12
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
SPG Points Notes
Revenue Achievement
$5,000,000 + $1,400,000 to $5,000,000
<$1,400,000 Includes Net individual Room, Net F&B, Net Room Rental and Resources Consumed
% to Goal 120% to Goal 120% to Goal 120% to Goal Based on FY Individual
2013 Performance
Team HOT Gatekeeper
2 Leads that Turned Definite or $50,000 in
Definite Revenue Sent
2 Leads that Turned Definite or $50,000 in
Definite Revenue Sent
2 Leads that Turned Definite or $50,000 in
Definite Revenue Sent
-
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
90% of NBD Goal
GOR Gatekeeper
90% Property GOR
90% Property GOR
90% Property GOR
Gross Operating Revenue will be added across properties to determine a single GOR
Metro Market Position
20Strategic Sales Analysis & Business Insights
Catering Sales Manager / Catering Account Director / Catering Sales Specialist Incentive Plan #13
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
SPG Points Notes
Revenue Achievement
$3,000,000 + $1,500,000 to $3,000,000
<$1,500,000 Includes Net individual Room, Net F&B, Net
Room Rental and Resources Consumed
% to Goal 110% to Goal 110% to Goal 110% to Goal Based on FY Individual
2013 Performance
Team HOT Gatekeeper
2 Leads that Turned Definite or $25,000 in
Definite Revenue Sent
2 Leads that Turned Definite or $25,000 in
Definite Revenue Sent
2 Leads that Turned Definite or $25,000 in
Definite Revenue Sent
-
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
90% of NBD Goal
-
GOR Gatekeeper
90% Property GOR
90% Property GOR
90% Property GOR
Gross Operating Revenue will be added
across properties to determine a single
GOR
Metro Market Position
21Strategic Sales Analysis & Business Insights
Transient Sales Manager / Account Director / Sales Specialist – Leisure & BTIncentive Plan #17
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
SPG Points Notes
Revenue Achievement
$4,000,000 + $1,300,000 to $4,000,000
<$1,300,000 Includes Net individual Room, Net F&B, Net
Room Rental and Resources Consumed
% to Goal 115% to Goal 115% to Goal 115% to Goal Based on FY individual
2013 Performance
Team HOT Gatekeeper
2 Leads that Turned Definite or $15,000 in
Definite Revenue Sent
2 Leads that Turned Definite or $15,000 in
Definite Revenue Sent
2 Leads that Turned Definite or $15,000 in
Definite Revenue Sent
Transient Team Hot Leads must have a
Minimum of $2,500 in Consumed Revenue
NBD Gatekeeper
90% of NBD Goal
90% of NBD Goal
90% of NBD Goal
-
GOR Gatekeeper
90% Property GOR
90% Property GOR
90% Property GOR
Gross Operating Revenue will be added
across properties to determine a single GOR
Metro Market Position
NA Divisional Sales
23Strategic Sales Analysis & Business Insights
Divisional Leader PlanDirector of Sales
Qualifying Criteria
Global Incentive Trip
NA Incentive Trip
Notes
Revenue Achievement
$25,000,000 + $25,000,000 + -
% to Goal
110% to Goal 110% to Goal Team Room Revenue Goal
GOR Gatekeeper
90% Property GOR
90% Property GOR
Budgeted GOR Achievement
Team New Revenue Goal
90% to Goal 90% to Goal -
24Strategic Sales Analysis & Business Insights
Divisional Seller PlanDivisional Account Manager Business Development
Qualifying Criteria
Global Incentive
Trip
NA Incentive Trip
Notes
Revenue Achievement
$2,600,000 + $2,600,000 + -
% to Goal
120% to Goal 120% to Goal Individual Revenue Goal
GOR Gatekeeper
90% Property GOR
90% Property GOR
Budgeted GOR Achievement
25Strategic Sales Analysis & Business Insights
Divisional Seller Plan – Group or Group / BTAssociate Director of Sales / Account Director / Account Manager
Qualifying Criteria Global Incentive
TripNA Incentive Trip Notes
Revenue Achievement
$10,000,000 + $10,000,000 + -
% to Goal
120% to Goal 120% to Goal Individual Revenue Goal Goals for Group/BT sellers have to be weighted 70% or more to transient
GOR Gatekeeper
90% Property GOR
90% Property GOR
Budgeted GOR Achievement
Individual New Revenue Goal
90% to Goal 90% to Goal -
26Strategic Sales Analysis & Business Insights
Divisional Seller Plan – BT, BT/Group, Airline or LeisureAssociate Director of Sales / Account Director / Account Manager
Qualifying Criteria Global Incentive
TripNA Incentive Trip Notes
Revenue Achievement
$15,000,000 + $15,000,000 + -
% to Goal
110% to Goal 110% to Goal Individual Revenue Goal Goals for Group/BT sellers have to be weighted 70% or more to transient
GOR Gatekeeper
90% Property GOR
90% Property GOR
Budgeted GOR Achievement
Individual New Revenue Goal
90% to Goal 90% to Goal -
27Strategic Sales Analysis & Business Insights
Divisional Seller Plan – Group or LeisureSales Specialist , B2B Accounts
Qualifying Criteria Global Incentive
TripNA Incentive Trip Notes
Revenue Achievement
$4,000,000 + $4,000,000 + -
% to Goal
120% to Goal 120% to Goal Individual Revenue Goal
GOR Gatekeeper
90% Property GOR
90% Property GOR
Budgeted GOR Achievement
Individual new revenue
90% to Goal 90% to Goal -
28Strategic Sales Analysis & Business Insights
Divisional Seller Plan – BTSales Specialist , B2B Accounts
Qualifying Criteria Global Incentive
TripNA Incentive Trip Notes
Revenue Achievement
$15,000,000 + $15,000,000 + -
% to Goal
110% to Goal 110% to Goal Individual Revenue Goal
GOR Gatekeeper
90% Property GOR
90% Property GOR
Budgeted GOR Achievement
Individual new revenue
90% to Goal 90% to Goal -
Field Marketing & Revenue Management
30Strategic Sales Analysis & Business Insights
Field Marketing PositionsIncludes Manager of Field Marketing, Senior Manager of Field Marketing, and Director of Field Marketing
Qualifying Criteria
NA Incentive Trip
Notes
Annual Revenue Goal
105% or Greater
-
Field Marketing
Group Goal
105% or Greater
-
Team Client Service Score
4.2 or Greater -
Notes: • Trip winners must be within the top 15% of all eligible Field Marketing
Directors, Sr. Managers and Managers. No more than 25% of Managers and Sr. Managers from a single team can qualify.
• Winners must receive a PMP rating of “B” or “A”• Field Marketing associates must be in the position for at least 9 months to be
considered eligible
31Strategic Sales Analysis & Business Insights
Revenue Management PositionsIncludes Director of Revenue Management and MM Revenue Management Leaders
Qualifying Criteria
NA Incentive Trip
Notes
GOR Gatekeeper
90% of Property GOR
-
RPIPCTarget or Greater
-
Minimum GOP
Minimum of 105% of Budget
-
Notes:
• Trip winners will be the top 20% of all eligible Property DORMs and MM DORMS
Appendix
Incentive Trip FAQs • What if I changed roles in the middle of the year?
A seller can still qualify for the trip as long as they have 9 months of goals and actuals. The goals and actuals from all of the plans will be combined. If on the same plan (i.e. Joe Smith moves from the Westin Diplomat on a Plan 2 Group to the Westin Charlotte on a Plan 2 Group) the goals and actuals are combined. If the plans are different (i.e. Sally Seller moves from the Westin Diplomat on Plan 3 Catering to the Westin Charlotte on a Plan 2 Group) they will be calculated separately and then combined with the criteria used for the plan with the highest weighting of revenue and time on plan. (i.e. Sally is on Plan 3 from January-March and Plan 2 from May-December. Plan 2 criteria will be used)
• I sent a team hot on December 15, 2013 and it turned definite on January 2, 2014 - will I get credit for it towards my trip criteria?
All team hot leads must be definite by December 31, 2013 in order to receive credit for the 2013 incentive trips. All team hot leads must have a minimum of $2,500 in definite revenue to qualify. Transient leads must have $2,500 in definite consumed revenue to count towards the trip.
• If a seller moves mid year and qualifies which property should pay for the trip?
The cost will be split between the two- if the seller is with Property A from January-April and Property B from May-December and the trip costs $5,000:
Cost to Property A 3/12= 25% * $5,000= $1,250 Cost to Property B 8/12= 75% * $5,000= $3,750
Incentive Trip FAQs • What if I was on more than one SIP plan in 2013?
A seller can still qualify for the trip on two plans, as long they have 9 months of goal and actual. The two plans goal and actual will be combined to get a full year achievement %. If the seller has more than 6 months on one plan, the criteria for that plan will be used. If the seller is on two plans for the full year, the plan with the most % of the seller’s goal will be used to determine trip criteria.
Example 1
John works at the Westin Detroit as a Sales Manager assigned to Plan 2 from January-April and then is promoted to a Catering Sales Manager role and is on Plan 3 from May-December. John has a full year of
goal and actual which will be combined, and the criteria for Plan 3 will be used to determine if he qualifies for the trip
Example 2
Sue works at the Sheraton San Francisco and has group and catering goals and actuals on Plan 2 and Plan 3 for the full year.
Plan 2 Actual = $1,025,000, Goal = $900,000.
Plan 3 Actual = $325,000, Goal = $300,000
Total Full Year Actuals $1,350,000, Total Full Year Goal $1,200,000
Full Year % to Goal = 112.5%
Because the bulk of Sue’s goal and actual are on Plan 2 we would use the Criteria for Plan 2. The % goal gatekeeper is 120% so Sue would not make one of the 2013 trips.
Incentive Trip FAQs • What if I am not able to attend the trip?
We encourage everyone who qualifies to attend the qualifying incentive trip to celebrate your success in 2013, however we do know that emergencies happen. Points in lieu of the trip are not an option for the 2014
trips, except in the case of (immediate) family or medical emergencies. These exceptions must be approved by your Regional Sales VP in order to award points in lieu of the incentive trip.
For sellers with approval for points in lieu of trip, they will be awarded as follows. For the Global Trip in Bali 145,000 points and 6 PTO days will be awarded, and for the NA Trip in St. Maarten 135,000 points and 4
PTO days will be awarded. Sellers must submit points in lieu of trip form by May 30, 2014.
• What if I decline the trip?
If you decide to decline the trip, there is no SPG point option and PTO days will not be awarded .
• What if I have children at home is child care while on the trip included?Childcare is not included in your trip expenses. You will need to arrange this on your own.
• What if I have a medical emergency and can’t attend the trip?
If you have a medical emergency (personal or immediate family) that prohibits you from attending, you will be required to complete an exception form. The form will be available during the registration process and will
require approval by your VP and Mary Casey. Approved exceptions will receive SPG points and 4 PTO days.
.
Incentive Trip FAQs .
• Are my incidentals at the hotel covered while I am on the trip?
Incidental spend at the property is not included in your trip. All trip activities and meals are covered, but anything off the itinerary is a personal expense. This includes room service, internet service in room, and in room movies. You must use a personal credit card at check in to cover your incidental charges.
• Can I expense my cab ride to and from the Airport I will be departing from?
Travel to and from the airport you will be departing from be can expensed. However, in the event your guest is traveling from a different location, your guest expenses to and from the airport will not be covered.
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Terms & Conditions.
Starwood reserves the right to modify or cancel the incentive trip at any time for any reason. Upon any changes to the trip location or trip eligibility criteria, all participants will be notified accordingly.
.