Scribd Logo
Upload

Welcome to Scribd!

  • 37 views

    Group P1 Aishwarya Shetty Pritish Prabhu Rahul Dara Sudip Ray Vaibhav Goswami

    Uploaded by

    pritish6
    The document outlines the details of a proposed hospitality business located in Bangalore, India. It will operate as a privately owned service industry providing accommodations such as studio, double, and deluxe apartments. Amenities will include an attached kitchen/bathroom, TV, internet, pool, and gym in each unit. The budget period is one year with seasonal demand peaks from October to May. Expenses are provided for depreciation, utilities, staff salaries, marketing, and administration. Revenue and expenses are projected to determine profitability over the first year of operations.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd

    Group P1 Aishwarya Shetty Pritish Prabhu Rahul Dara Sudip Ray Vaibhav Goswami

    Uploaded by

    pritish6
    37 views11 pages
    The document outlines the details of a proposed hospitality business located in Bangalore, India. It will operate as a privately owned service industry providing accommodations such as studio, double, and deluxe apartments. Amenities will include an attached kitchen/bathroom, TV, internet, pool, and gym in each unit. The budget period is one year with seasonal demand peaks from October to May. Expenses are provided for depreciation, utilities, staff salaries, marketing, and administration. Revenue and expenses are projected to determine profitability over the first year of operations.

    Original Title

    p1 Serviced Apartments

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PPTX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document outlines the details of a proposed hospitality business located in Bangalore, India. It will operate as a privately owned service industry providing accommodations such as studio, double, and deluxe apartments. Amenities will include an attached kitchen/bathroom, TV, internet, pool, and gym in each unit. The budget period is one year with seasonal demand peaks from October to May. Expenses are provided for depreciation, utilities, staff salaries, marketing, and administration. Revenue and expenses are projected to determine profitability over the first year of operations.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    37 views11 pages

    Group P1 Aishwarya Shetty Pritish Prabhu Rahul Dara Sudip Ray Vaibhav Goswami

    Uploaded by

    pritish6
    The document outlines the details of a proposed hospitality business located in Bangalore, India. It will operate as a privately owned service industry providing accommodations such as studio, double, and deluxe apartments. Amenities will include an attached kitchen/bathroom, TV, internet, pool, and gym in each unit. The budget period is one year with seasonal demand peaks from October to May. Expenses are provided for depreciation, utilities, staff salaries, marketing, and administration. Revenue and expenses are projected to determine profitability over the first year of operations.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    You are on page 1of 11

    Group P1 Aishwarya Shetty Pritish Prabhu Rahul Dara Sudip Ray Vaibhav Goswami

    Location: Bangalore Nature of activity: Service Industry Type of service: Hospitality Ownership: Privately owned Budget period: 1 year Demand : Seasonal variation
    Peak season: October-May Off-Peak season: June-September

    Accommodation
    Attached kitchen and bathroom Television Telephone and Internet Air-conditioners, microwave, refrigerator Cooking stove, gas and utensils

    Basement Car Parking Laundry and Dry Cleaning Gymnasium Swimming Pool

    8 studio apartments

    8 double apartments

    Single room with attached bathroom Floor space 500 square feet Single bed (1 person) Two bedrooms, hall, kitchen, two bathrooms Capacity 4 persons Floor Space 2000 square feet Three bedrooms, hall, kitchen, three bathrooms Capacity 6 persons Floor Space 3000 square feet

    4 deluxe apartments

    Gymnasium

    Swimming Pool

    Common Gymnasium for entire building Floor space 1000 square feet Standard Equipments One common Swimming Pool Floor Space 1000 square feet Volume 10000 cubic feet 20 parking slots Area of each slot 80 square feet

    Vehicle Parking

    Housekeeping

    Laundry and Dry Cleaning

    Maintenance and Repair

    Administration and Finance

    Reception Desk

    Marketing and Sales

    Security

    Staff Canteen

    Expense
    Depreciation of building and Infrastructure Insurance Electricity and lighting Staff salaries House-keeping costs Maintenance and repairs Staff canteen Security Water supply Telephone and Internet Finance costs (Interest and Taxes)

    Amount in rupees
    10,00,000.00 10,000.00 40,000.00 2,20,000.00 9,00,000.00 1,50,000.00 1,20,000.00 30,000.00 60,000.00 5,000.00 8,000.00

    Advertising and Marketing Total

    10,000.00 39,03,000.00

    Amount Depreciation of furniture


    Depreciation of electrical gadgets Room supplies Utensils (depreciation) Laundry & Dry Cleaning

    Total (Rs.) x20


    x20 x20 x20 x20

    Rs. 2,00,000
    Rs. 3,00,000 Rs. 10,000 Rs. 50,000 Rs. 4,000

    40,00,000
    60,00,000 2,00,000 10,00,000 80,000

    Total

    1,12,80,000

    Staff / Personnel salaries


    Manager (1) Rs.40,000/month Receptionist (1) Rs.15,000/month Room maintenance staff (10) Rs.8,000/month Electrician, Plumber and Carpenter (1 each) Rs.8,000/month Security Guards (10) Rs.6,000/month

    Fixed Direct Depreciation of Furniture(rooms) Depreciation of Equipmentmachines/gadgets

    Variable Electricity(rooms) Cooking Gas

    Indirect

    Depreciation of Building & Infrastructure Internet(wi-fi set up) Swimming pool Internet/telephone bill Marketing expense Salaries of staff Administration expense General areas electricity

    Water supply

    You might also like