TOPIC BUSINESS PLAN OF OPENING THE FIVE STAR HOTEL IN CHANDIGARH SUBMITTED BY ANIL KAUSHAL SUMITTED TO AMIT JOSHI

HI SIR

AIM AND OBJECTIVE

AIM TO OPEN THE FIVE STAR HOTEL IN THE CHANDIGARH OBJECTIVE 1. TO BE THE BEXT IN HOSPITALITY SECSTOR IN CHANDIGARH , PUNJAB AND HARYANA 2. TO BE THE LEADING HOTEL 3. GROWTH OF THE HOTEL AND STAKE HOLDER

ABOUT CHANDIGARH

CHANDIGARH IS THE BEST PLANNED CITY IN INDIA WITH ARCHITECTURE WHICH IS WORLD RENEOWNED AND A QUALITY OF LIFWE , WHICH IS UNPARALLED , AS THE CAPITAL OF THE STATE OF PUNJAB AND HARYANA AND THE UNION TERRITORY OF THE CHANDIGARH ITR IS A PRESTIGIOUS CITY . THE FACE OF TRHE MODERN INNDIA , CHANDIGARH IS THE MANIFESTATION OF A DREAM THAT PT. JAWAHAR LAL NEHRU ENVISAGED AND LE CORBUSIER EXECUTED

CONT.

SERENITY AND A CITY ARE TWO DIAMETRICALLY OPPOSITE CONCEPT WHICH HOWEVER , GET BELIED IN THE CITY BEAUTIFUL. CHANDIGARH IS A RARE EXITOME OF THE MODERNIZATION CO- EXISTING WITH THE NATURE PRESERVATIONIT IS HERE THAT THE TREES AND PLANTS ARE AS MUCH A PART OF THE CONSTRUCTION PLANS AS THE BUILDING AND ROADS . IT IS VERY EASY TO APPROACH TO CHANDIGARH BY ROAD, BY AIR , BY RAILS

TOURIST ATTRACTION

ROCK GARDEN ROSE GARDEN SUKHANA LAKE MUSEUM AND ARTS SHOPPING COMPLEX- 17 MARKET , 22 MARKET MALLS CINEMAHALLS AND DISCOS PARKS CONFERENCE FACILITIES

SCOPE

CHANDIGARH IS HAVING A LOT OF POTENTIAL TO ATTRACT THE TOURIST AND THE BUSINESS PERSON AND IT IS GATEWAY OF THE THREE STATE HIMACHAL(SHIMLA) , PUNJAB(DERABASSI), HARYANA(AMBALA). THERE IS ALSO GREAT SCOPE IS THE MARRIAGE SEASON. THERE IS GREAT DEMAND OF BANQEUTING AND IPL MATCHES ALSO HELD IN CHANDIGARH

LOCATION AND FACILITIES

1. 2. 3. 4. 5.

LOCATION- IN CHANDIGARH , ZIRHAKPUR TOTAL SPACE 32000 SQ FT FACILITIES ROOMS- 125 24 HRS WATER SERVICE HOT AND COLD SWIMMING POOL SMOKING AND NON SMOKING ROOMN IRON AND IRON BOARD

CONT
6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20.

EXPRESS CHECK-IN AND CHECK-OUT FITNESS CENTRE AIR CONDITIONED ROOMS PICH UP AND DROP FACILITY BANQUET FACILITY SATELLATTE T.V PARKING SAPCE PHOTOCOPY MACHINE AND FAX INTERNET LAUNDRY FACILITY 24 HRS ELECTRICITY RECTAURANT AND BAR SERVICE SAFE DEPOSIT DOCTOR ON CALL LAUNDRY

ESTIMATED COST OF THE PROJECT

AMOUNT IN CRORE COST OF LAND COST OF THE BUILDING PLANT AND MACHINARY FURNITURE AND FIXTURE MISCELLANEOUS FIXED ASSET 15 58.65 30.30 5 5.50

MARGIN FOR THE CONTIGENCY 6.31 (10% 1-5) PRELIMINARY POP EXPENSES INTEREST ON IMPLEMENTATION 7.50 3.29

TOTAL COST OF THE PROJECT

131.55

MEANS OF FINANACE AND DEBT EQUITY RATIO

MEANS OF FINANCE 1. TERM LOAN (65%OF THE PROJECT ): 83 2. OWNER CAPITAL (35% OF THE PROJECT):48 DER (DEBT EQUITY RATIO) = TERM LAON/ SHARE CAPITAL = 83/48 =1.72

ESTIMATED SALE REVENNUE OF 5 YEARS

ITEMS 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR

OCCUPA NY%

55%

60%

70%

75%

80%

ROOM SALES

70 LAKH

78 LAKH

85 LAKH

90 LAKH

98 LKH

F&B SALES TOATL SALES

30 LAKH 1 CRORE

35 LAKH

40 LAKH

42 LAKH

50LAKH

113 LAKH 125 LAKH 132 LAKH 148 LAKH