Beruflich Dokumente
Kultur Dokumente
On
SUBMITTED BY:
Group No: 1
SUBMITTED TO:
Prof. Nitin G. Hiranandani
1
I. INTRODUCTION
Gandhidham and its surrounding areas have very little to offer from the tourist
attraction point of view, it is more of industrial sector than an attraction location.
However it is not that the hotels run by the holiday makers only, as is evident in
our survey here were there is requirement of hotel room all the year round. This is
mainly due to the continuous floating population of middle management
executives and at times top management executive of big companies, who
frequently visit this area mainly due to foreign exchange income being sourced
from here by the virtue of port activities and the large special economic zone.
On account of this type of gigantic activity it is surprising that none one of the
corporate have set-up their own Guest House and hence large dependence is on
Hotel Rooms and the facility offered by the hotel flourished in spite of being no
where near the first class of international level, hence international standard hotel
would do extremely well here. In addition, due to the local population being from
the upper middle class and business community, there is enormous scope for
banqueting and wedding parties here. The discretionary income of the people in
and around Gandhidham being very high, people here tend to spend a lot on
luxury.
2
I. Personal Information Of Entrepreneurs
PG DBM
Degree Tolani Institute of
Institute Marketing
Major Subject 2007
Year
Management Studies
Advance
Tolani Commerce
B Com Accountancy 2005
College
& Auditing
3
Name : - Digvirbhai Sodha
Address : - NTPC complex, Surat
Tel Nos. : - 9998420590
Date of Birth : - 14th August, 1984
Educational Qualification: -
PG DBM
Degree Tolani Institute of
Institute Marketing
Major Subject 2007
Year
Management Studies
Advance
B Com University of Madras Accountancy & 2005
Auditing
Educational Qualification: -
PG DBM
Degree Tolani Institute of
Institute Marketing
Major Subject 2007
Year
Management Studies
Advance
Tolani Commerce
B Com Accountancy & 2005
College
Auditing
4
Date of Birth : - 16th July, 1984
Educational Qualification: -
PG DBM
Degree Tolani Institute of
Institute Finance
Major Subject 2007
Year
Management Studies
Advance
Tolani Commerce
B Com Accountancy & 2005
College
Auditing
PG DBM
Degree Tolani Institute of
Institute Finance
Major Subject 2007
Year
Management Studies
Advance
Tolani Commerce
B Com Accountancy & 2005
College
Auditing
5
PG DBM
Degree Tolani Institute of
Institute Finance
Major Subject 2007
Year
Management Studies
Advance
Tolani Commerce
B Com Accountancy & 2005
College
Auditing
PG DBM
Degree Tolani Institute of
Institute Finance
Major Subject 2007
Year
Management Studies
Advance
Tolani Commerce
B Com Accountancy & 2005
College
Auditing
PG DBM
Degree Tolani Institute of
Institute Marketing
Major Subject 2007
Year
Management Studies
Advance 6
Tolani Commerce
B Com Accountancy & 2005
College
Auditing
Name : Dinesh Ghakkar
Address : Plot No. 443, Lilashahnagar, Gandhidham
Tel Nos. : 9825361830
Date of Birth : 29th December, 1975
Gandhidham at present has only 5 hotels which could be categorized at the level
not exceeding 2 to 3 Stars, they are as follows:
Hotel Chandan
This hotel is situated close to the railway station, but the area is more crowded with
trucks and tankers parked there as it is very near to the transport nagar. The hotel
has around 40 rooms with one restaurant, one banquet hall and a coffee shop. They
are providing Indian and Chinese food in the restaurant.
7
Hotel Shiv
The hotel has around 35 rooms with two restaurant and essential services required
by any normal hotel. After the earthquake it has been renovated again and has now
been made beautiful. In terms of property it has a good location in between the
Gandhidham main market, but does not have a good landscaping in terms of
garden. In the restaurant it is serving Indian and Chinese cuisine.
Hotel Madhuban
The hotel has also been newly reconstructed now after the earthquake. It has
around 35 rooms with direct dialing facilities, cable T.V, however, refrigerators are
restricted to suites and deluxe rooms only. The hotel is not centrally air
conditioned. It has one A.C. restaurant serving Indian and Chinese cuisine and one
banquet hall. In terms of operating standards we could say that it is a two star hotel
with good layout.
Sharma Resorts:
This property is around 6 Kms. from Gandhidham near to the Kandla airport and it
runs on the lines of a resort, where cluster units are housing around 45 operational
rooms with air conditioners. It has a swimming pool, health club, indoor sports
complex and an amusement park, an artificial waterfall and a lake with paddleboat
along with one garden restaurant and one indoor restaurant. It also has one
conference room.
The rack rates offered by the best hotels in town are as follows:
(fig in Rs.)
HOTEL VILLAGE RESORT SINGLE BED DOUBLE BED
A/C Deluxe 1800 2000
Executive 2500 2800
Suites 3500 3800
Royal Suites 5200
8
A/C Deluxe 650 800
Executive Room 900 1050
• Expected Customers:
Our hotel would attract the top executives of the following
companies visiting this town.
9
• Welspun India Ltd.
• Man Industries Ltd.
• Hindustan Petroleum Corporation Ltd.
• EURO Ceramics Ltd.
V. Cost of Project
10
1 Land 10.00
2 Hotel Building 186.00
3 Machinery & Equipments 92.00
(Including installation, etc.)
4 Furniture and Fixture 140.00
5 Miscellaneous Fixed Assets 32.00
6 Preliminary & Preoperative Expenses 50.25
7 Working Capital Margin 10.00
Total 520.25
The cost of the project as stated above is suggested to be met through the
following sources:
11
VII. Preliminary & Pre-operative Expenses
12
VIII. Annual Production Programme:
13
IX. Manpower Requirements
Total
Wages
No & Yearly
Sr.
Particulars s Salaries Rs.
No
. / (In Lac)
Month/p
erson
27
A Hotel Staff 21 64000
.12
1.Waiters128,00011.522.Chief Chef128,0003.363.Assistant
Chef315,0005.404.Assistant Cook48,0003.845.Security
Guard55,0003.00BOffice Staff411,5003.181.Computer
Operator –Cum-
Accountant37,5002.702Receptionist14,0000.48Total75,50030.30
X. Infrastructure Facilities:
14
1. Electricity/ Year :- 1,80,000 K.V.
2. Fuel Requirement / Year :- Gas - 3420 KG.
(Oil & Gas) Diesel – 30,000 litres
Oil – 3780 litres
3. Water Requirement / Day :- 36,00,000 litres
4. Transportation etc. :- Car Hire Service
5. Availability & Possibilities of meeting these requirements: - All facilities
are easily available & can possibly be met.
XI. Utilities & Overhead Cost:
15
Yearly
Sr.No
Description Monthly Rs. Rs. (In
.
Lac)
Stationery &
1. 2,083 0.25
Printing
Telephone/ Fax/
2. 7,500 0.90
Telegrams
Rent, Taxes &
3. 35,833 4.30
Insurance
4. Misc. expenses 1,000 0.12
= 274.35 – 188.29
=86.06
= 72.03%
17
Particulars Amount
Variable Costs
Food & Beverages 27.55
Electricity Exp. 13.50
Selling & Distribution 6.89
Preliminary Exp. 50.25
Interest 16.51
Depreciation 58.9
Total Variable Cost 188.29
Fixed Costs
Repairs & Maintenance 2.25
Water & Fuel 14.69
Administrative Expenditure 5.57
Salary 30.30
Up-keeping 9.18
Total Fixed 61.99
Costs
Surplus 86.06
Income from sales p.a 274.35
Total Variable cost 188.29
Particulars Weeks/Days
iv. Loan application for fixed assets & W. Cap 60-90 days
18
v. Machinery Orders 60-90 days
Annexure
Annexure : 1 Machinery/Equipment Requirements
19
.1 Kitchen Equipments 12.00 Apex Home
.Appliances, Mumbai
.2 Refrigeration (deep freezers, water 5.00 Jalaram electronics,
(.coolers, water treatment plant, etc .Gandhidham
.3 Centralized Air conditioner & Lifts 20.00 Flex Company,
.Mumbai
.4 Others (computer system, electrical 55.00 ,Pars Enterprise
connection, D.G. set, Vimal Sports and
telecommunication system, health .Stationery
(.club equipments etc
Total 92.00 -
20
SR ITEM (.VALUE (RS
.NO (In Lac)
TOTAL 336.00
21
Annexure :- 4 Sales Revenue
Room Annual
Sr. Room Night
Particulars NightSold Value Rs.
.No Sold Yearly
Monthly ((In Lac
22
Total 274.35
***********
Annexure :-6 Working Capital
23
Interest Annexure:- 7
Amount Lac-/260
Interest 10.50%
Repayment Monthly Installment of Rs.4.65/-Lac each starting from September 2007 84
Repayment
Installment Opening Installment Closing Total Total
.No Year Month Balance Interest Interest Balance Interest Repayment
24
12 Aug-08 250.73 2.19 2.43 2.22 248.27
13 Sep-08 248.27 2.17 2.46 2.19 245.79
14 Oct-08 245.79 2.15 2.48 2.17 243.29
15 Nov-08 243.29 2.13 2.50 2.15 240.77
16 Dec-08 240.77 2.11 2.52 2.13 238.23
17 Jan-09 238.23 2.08 2.54 2.11 235.66
18 Feb-09 235.66 2.06 2.57 2.08 233.08
19 Mar-09 233.08 2.04 2.59 2.06 230.47 25.93 55.80
20 2009-10 Apr-09 230.47 2.02 2.61 2.04 227.83
21 May-09 227.83 1.99 2.63 2.02 225.18
22 Jun-09 225.18 1.97 2.66 1.99 222.50
23 Jul-09 222.50 1.95 2.68 1.97 219.79
24 Aug-09 219.79 1.92 2.70 1.95 217.07
25 Sep-09 217.07 1.90 2.73 1.92 214.31
26 Oct-09 214.31 1.88 2.75 1.90 211.54
27 Nov-09 211.54 1.85 2.77 1.88 208.74
28 Dec-09 208.74 1.83 2.80 1.85 205.92
29 Jan-10 205.92 1.80 2.82 1.83 203.07
30 Feb-10 203.07 1.78 2.85 1.80 200.20
31 Mar-10 200.20 1.75 2.87 1.78 197.30 22.63 55.80
32 2010-11 Apr-10 197.30 1.73 2.90 1.75 194.37
33 May-10 194.37 1.70 2.92 1.73 191.43
34 Jun-10 191.43 1.67 2.95 1.70 188.45
35 Jul-10 188.45 1.65 2.98 1.67 185.45
36 Aug-10 185.45 1.62 3.00 1.65 182.42
37 Sep-10 182.42 1.60 3.03 1.62 179.37
38 Oct-10 179.37 1.57 3.05 1.60 176.29
39 Nov-10 176.29 1.54 3.08 1.57 173.18
40 Dec-10 173.18 1.52 3.11 1.54 170.05
41 Jan-11 170.05 1.49 3.13 1.52 166.88
42 Feb-11 166.88 1.46 3.16 1.49 163.69
43 Mar-11 163.69 1.43 3.19 1.46 160.48 18.98 55.80
44 2011-12 Apr-11 160.48 1.40 3.22 1.43 157.23
45 May-11 157.23 1.38 3.25 1.40 153.96
46 Jun-11 153.96 1.35 3.27 1.38 150.65
47 Jul-11 150.65 1.32 3.30 1.35 147.32
48 Aug-11 147.32 1.29 3.33 1.32 143.96
49 Sep-11 143.96 1.26 3.36 1.29 140.57
50 Oct-11 140.57 1.23 3.39 1.26 137.15
51 Nov-11 137.15 1.20 3.42 1.23 133.70
52 Dec-11 133.70 1.17 3.45 1.20 130.22
53 Jan-12 130.22 1.14 3.48 1.17 126.71
54 Feb-12 126.71 1.11 3.51 1.14 123.17
55 Mar-12 123.17 1.08 3.54 1.11 119.60 14.92 55.80
56 2012-13 Apr-12 119.60 1.05 3.57 1.08 115.99
57 May-12 115.99 1.01 3.60 1.05 112.36
58 Jun-12 112.36 0.98 3.64 1.01 108.69
59 Jul-12 108.69 0.95 3.67 0.98 104.99
60 Aug-12 104.99 0.92 3.70 0.95 101.26
61 Sep-12 101.26 0.89 3.73 0.92 97.50
25
62 Oct-12 97.50 0.85 3.76 0.89 93.70
63 Nov-12 93.70 0.82 3.80 0.85 89.87
64 Dec-12 89.87 0.79 3.83 0.82 86.00
65 Jan-13 86.00 0.75 3.86 0.79 82.11
66 Feb-13 82.11 0.72 3.90 0.75 78.18
67 Mar-13 78.18 0.68 3.93 0.72 74.21 10.41 55.80
68 2013-14 Apr-13 74.21 0.65 3.97 0.68 70.21
69 May-13 70.21 0.61 4.00 0.65 66.17
70 Jun-13 66.17 0.58 4.04 0.61 62.10
71 Jul-13 62.10 0.54 4.07 0.58 58.00
72 Aug-13 58.00 0.51 4.11 0.54 53.85
73 Sep-13 53.85 0.47 4.14 0.51 49.67
74 Oct-13 49.67 0.43 4.18 0.47 45.46
75 Nov-13 45.46 0.40 4.22 0.43 41.21
76 Dec-13 41.21 0.36 4.25 0.40 36.92
77 Jan-14 36.92 0.32 4.29 0.36 32.59
78 Feb-14 32.59 0.29 4.33 0.32 28.23
79 Mar-14 28.23 0.25 4.36 0.29 23.82 5.41 55.80
80 2014-15 Apr-14 23.82 0.21 4.40 0.25 19.38
81 May-14 19.38 0.17 4.44 0.21 14.90
82 Jun-14 14.90 0.13 4.48 0.17 10.38
83 Jul-14 10.38 0.09 4.52 0.13 5.82
84 Aug-14 5.82 0.05 4.56 0.09 0.00 0.65 24.47
5.82 0.05
Annexure:- 8 Depreciation
26
Annexure:- 9 Cash Flow Statement
(Amount in Lacs )
Outflow
Capital expenditure on project 462.84 47.40 0.00 0.00
Investment 0.00 40.80 55.03 60.72
Repayment of loan 0.00 16.04 29.87 29.87
Increase in Curremt asset 0.00 5.00 5.00 0.00
Tax 0.00 7.41 32.47 40.69
27
Opening balance 0.00 10.00 26.07 50.08
Surplus/Deficiet 10.00 16.07 24.01 31.54
Closing Balance 10.00 26.07 50.08 81.62
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Mr. Digvirbhai Sodha
Mr. Bharat Kewalramani
Mr. Sandeep Patel
Ms. Sheena Easow
Ms. Urvi Sonetta
Ms. Meera Thacker
Ms. Kunal Vaswani
29