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Company Summary
The Vette Kat Harbour Bed & Breakfast, located overlooking Vette Kat Harbour on our beautiful Caribbean island will
offer a luxurious, quaint B & B for people to enjoy. The Vette Kat Harbour Bed & Breakfast will have seven individual
rooms some with private baths, a central living room/socializing area, a garden patio, outdoor BBQ area and
a Buccaneer Culinary Centre (housed in former out building) for its guests. Two of the guest rooms can be joined to
form the Privateer Suite with a private kitchen, living room and outdoor sitting area and a separate entrance to offer a
unique lodging experience. We are located within casual walking distance from the shore on a quite small town
street.
The adjacent properties are of a matching elegant nature and charm up and down the street. The entire property
next to us is owned by the church and quiet.
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Website creation.
Advertising/association dues for the several B & B associations.
Furnishings and linens for individual guest rooms.
Pest Control Program set up.
Tableware (China, Silverware, and glassware).
Signage.
Safety Programs (Fire) (Anti-slip).
We have budgeted $32,000.00 for initial, functional yet tasteful furnishings.
Our Bed and Room Linen Expenses Breakdown.
Comforters - $700
Sheets - $420
Blankets - $350
Pillows - $300
Towels - $1,200
Dust Ruffles - $140
Robes - $1,680
Total - $4,790
Equipment and Furnishings Expenses Breakdown.
Computers - $2,800
Computer Accessories - $300
Computer Printers - $513
Poster Printer - $800
Router - $148
Networking Cables - $156
Furniture - $13,453
Lamps - $150
Artwork/Decorations - $1,843
Accessories - $1,273
Buccaneer Culinary Collection - $1,821
Kitchen Equipment - $1,400
Telephone Upgrade - $180
Total - $24,840
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Kayman St. Lucia will directly invest $25,000 in starting up the B & B. We plan on acquiring additional direct funding
via a bank and backed by the SBA under an Island Economic Development loan package.
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START-UP REQUIREMENTS
Start-up Expenses
Legal
$1,260
Insurance
$2,903
$320
$2,400
Retrofit of Premises
$3,000
$0
$9,883
Start-up Assets
Cash Required
Start-up Inventory
$24,000
$2,500
$13,667
Long-term Assets
$56,000
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TOTAL ASSETS
Total Requirements
$96,167
$106,050
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START-UP FUNDING
Start-up Expenses to Fund
Start-up Assets to Fund
TOTAL FUNDING REQUIRED
$9,883
$96,167
$106,050
Assets
Non-cash Assets from Start-up
$72,167
$24,000
$0
$24,000
TOTAL ASSETS
$96,167
$0
$81,210
$0
$0
TOTAL LIABILITIES
$81,210
Capital
Planned Investment
Owner Investment
$24,840
Other
$0
$0
$24,840
($9,883)
TOTAL CAPITAL
$14,957
$96,167
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Total Funding
PAGE
$106,050
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1.0 Executive Summary
2.0 Company Summary
Company Ownership
Start-up Summary
3.0 Services
4.0 Market Analysis Summary
5.0 Strategy and Implementation Summary
6.0 Web Plan Summary
7.0 Management Summary
8.0 Financial Plan
Appendix
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MARKET RESEARCH
Market research reports for Hotels, Rooming Houses, Camps, And Other Lodging Places industry.
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