To

Ch. Hafeez Ahmed,

Subject: FEASIBILITY REPORT

Sir,
With reference to Mr. Nasir, Medisafe Pharmaceutical, Multan, I (
Adnan Nadeem, G.M 4-ACESES Hotel, Multan) am submitting Feasibility Report to
your good-self in detail for your kind consideration, please.
It is further submitted that I have 14-Years experience of Hotel
Management and know very well how to handle the related matters. In this
regard, the Feasibility Report as given below:
HOTEL 4-ACESES

Sr.No. Description Accommodation

01 Total Area 30-Marla
02 Basement Parking
03 Ground Floor Reception+Meeting Hall+Kitchen
G.M Office+Lift
04 1st Floor 10-Rooms
05 2nd Floor 10-Rooms
06 3rd Floor 09-Rooms+Staff Room

Note: Hotel is fully furnished with all necessary requirements.

 Rooms Tariff

Sr.No. Description Rack Rate Cooperate Rate

01 Single Deluxe 3000+Tax 2500+Tax
02 Double Deluxe 3500+Tax 3000+Tax
03 Executive 4000+Tax 3500+Tax

IVESTMENT PLAN

Sr.No. Head Amount

01 Building Security Refundable 10,000,00
02 Advance Rent for 1st Month 45,000,0
03 Running Finance 50,000,0
Any Emergency Expense,
Utility+Event Manage
In case of Our Credit Payment are late
04 Some New Purchas 50,000
For Hotel,
Laundry, Crockery
Total 20,000,00
 EXPENSE DETAIL

Sr.No. Head Amount

01 Building Rent 45,000,0
02 Salaries 20,000,0
03 Utility Bills 20,000,0
Electricity
Sui Gas
WASA
04 Kitchen Expense 1,000,00
Ent+Staff+Room service+Meeting Food
05 Miscellaneous Expenses 50,000
Maintenance+New Purchase+Business Tax
Total 10,000,00
 SALES PLAN

Sr.No. Head Amount

01 Room Sale
Rooms Per Day=20
Rent=2000
Days=30
(20x2000x30) 120,000,0
02 Meeting Sale
Persons=400(in One Month)
Charges=400(Per Person)
(400x400) 1,600,00
03 Room service Sale
Tea+ Mineral water+Cold Drink etc 40,000
Total 14,000,00
 TARGETED CLIENTS

1. Pharmaceutical Companies
2. NGOs
3. Banks
4. Insurance Companies
5. Pesticides
6. Consumer
7. Walking Factor

CURRENT SALE (FROM LAST 3-MONTHS)

December : 1253000/-

January : 1460090/-

February : 1375000/-

Avg: Occupancy : 70%

The above mentioned details are submitted to your nice-self for kind

consideration, please.

Best Regards!

Yours Sincerely

(M.Adnan Nadeem)
G.M Hotel 4-ACESES
Multan.
Mob:0302-3558436