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5 Star Hotel

The main concept of this project is to design integrated 5 Star Hotel, and our focus has been on structure, environmental, electric, mechanical and safety design to make comfortable hotel. Restaurants and coffee shop have always been the attractions of 5-star hotels. The development in the hotel industry leads to major break-through in the tourism of the country. A 5 Star Hotel is a hotel that gives an extravagance administration through the entirety of its method for activity. Five-star hotels are properties that offer their visitors the most elevated levels of extravagance through customized administrations, a huge scope of conveniences, and complex facilities. The star framework is utilized by the travel industry as typical shorthand for instructing travelers fair and square regarding cost, conveniences and extravagance at different housing facilities. Stars are utilized to portray an assortment of properties including hotels, inns, motels and restaurants.

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Proposed Project FIVE STAR HOTEL

Capacity of the Plant/Unit (at 100% capacity utilization)

150

Year wise capacity utilization

Year

100%

Year

100%

Year

100%

Year

100%

Year

100%

Final Product

Rooms and Restaurant Service

Infrastructure and Equipments Required

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

Project Cost (subject to respective DPR) In Lakhs

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

Means of Finance In Lakhs

	Amount
TERM LOAN (60% of A)	5283.98
Equity	3522.65
Total Funds Required	8806.63

Financial Benchmarks

	Year	Year	Year	Year	Year	Year	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

Basic Assumptions

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.

Others

Training Institutes	N.A.
Whether the service is in the Negative list under NEIDS and MSME?	No

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