Proposed Project FIVE STAR HOTEL
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

150


Year wise capacity utilization

image

Year

100%

image

Year

100%

image

Year

100%

image

Year

100%

image

Year

100%


Final Product

alu

Rooms and Restaurant Service

Infrastructure and Equipments Required

image Land & Building

Employment Generation

  • 2 Head Chef
  • 8 Chef
  • 12 Cook
  • 20 Cook Helper
  • 30 Service Boy
  • 18 Room Service
  • 25 Outdoor service single shift
  • 1 General Manager
  • 4 Manager
  • 12 Front Desk staff
  • 8 Bar Boy
  • 16 Bell Boy
  • 2 Life Saver Swimming
  • 4 Bill Clerk
  • 20 Security
  • 10 Electrical Technician
  • 5 Housekeeping Matron
  • 30 Housekeeping Staff
  • 35 Cleaning / sweeping staff
  • 5 Marketing Executive
Land (own) 0.00
Land development cost (Labeling, Plantation and jogging track etc.) 100.00
Civil works and Buildings (Details in Annexure) 5288.80
Miscellaneous Fixed Assets (Details in Annexure) 1818.50
Centralized AC System-for entire hotel complex 500.00
Solar Panel system (0.50 megawatt) 200.00
D G Set (150 KVA) - Two set 8.80
Escalation & Contingencies 395.81
Preliminary & Preoperative Expenses 494.72
Sub-total (A) 8806.63
Total Project Cost 8806.63
Amount
TERM LOAN (60% of A) 5283.98
Equity 3522.65
Total Funds Required 8806.63

Financial Benchmarks

image

Year

image

Year

image

Year

image

Year

image

Year

image

Year

image

Year

Target Revenue 5,167.07 5,492.41 5,840.71 6,213.79 6,613.63 7,042.38 7 7,502.37
Break Even Point 50% 45% 40% 36% 32% 25% 23%
DSCR including Principal Repayment 1.58 1.67 1.77 1.99 2.25 2.53 2.91

Power Rate Per Unit Rs 8.5/ Unit
Power Requirement Rs. 44911908/Year
Interest Rate Assumed 8.50%
Repayment Period 36 months Moratorium and 7 year’s repayment.
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
background image