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3 Star Hotel

The main concept of this project is to design integrated 3 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 3-star hotels. The development in the hotel industry leads to major break-through in the tourism of the country. A 3 Star Hotel is a hotel that gives an extravagance administration through the entirety of its method for activity. Three-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.

layers background

Proposed Project THREE STAR HOTEL

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

Deluxe- 40 Super, Deluxe- 20, Suite- 10

Year wise capacity utilization

Year

Varies depending on the type of room

Final Product

Rooms and Restaurant Service

Infrastructure and Equipments Required

Land

Building

Electrical Equipment

Employment Generation

1 General Manager
1 Manager
4 Front Desk
1 Marketing Executive
12 Housekeeping
3 Electrician
6 Bell boy
2 Gym Trainer
2 Health Club Trainer
2 Souvenir
1 Head Chef
3 Chef
8 Cook
16 Service Boy
16 Cleaning Staff
9 Security Guard

Project Cost (subject to respective DPR) In Lakhs

Land (own)	-
Land Development Cost	50.00
Civil Works and Buildings (57000 sqft @2200/sqft)	1254.00
Fixed Asset	855.30
Misc. Fixed Assets	11.53
D G Set 50 KV	4.40
Escalation & Contingencies	108.76
Preliminary & Preoperative Expenses	331.35
Sub-total (A)	2615.34
Working Capital Margin	11.99
Total Project Cost	2627.33
Total Working Capital Required	131.57

Means of Finance In Lakhs

	Amount
Term Loan (60% of A)	1132.75
Working Capital (60% of B)	197.35
Total Loan	1330.10
Equity/Own Contribution	763.73
Total Funds Required(A+B)	2093.83

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	1315.68	1381.47	1450.54	1523.07	1599.22
Break Even Point	54%	53%	50%	47%	45%
DSCR including Principal Repayment	1.94	2.09	2.32	2.57	2.88

Basic Assumptions

Power Rate Per Unit	Rs 8.5/Unit
Power Requirement	1120939 kWh per year
Interest Rate Assumed	9.50%
Repayment Period	12 months moratorium and 7 years repayment

Others

Training Institutes	Indian Institute of Hotel Management
Whether the service is in the Negative list under NEIDS and MSME?	No

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