NRS' 000

Gokarna Forest Resort

Estimation of Sales Revenue
Construction Period Project Operation Period
FY 2077/78 FY 2078/79 FY 2079/80 FY 2080/81 FY 2081/82 FY 2082/83 FY 2083/84 FY 2084/85 FY 2085/86 FY 2086/87 FY 2087/88 FY 2088/89 FY 2089/90
Descript Construction Period Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11
Guest Rooms
Deluxe Room-84 Rooms
Rooms Available 11,520 14,400 30,240 30,240 30,240 30,240 30,240 30,240 30,240 30,240 30,240 30,240 30,240
Capacity Utilization 50% 50% 50% 50% 55% 55% 55% 60% 60.0% 60% 65% 65% 65%
Room Occupied 5,760 7,200 15,120 15,120 16,632 16,632 16,632 18,144 18,144 18,144 19,656 19,656 19,656
Room Cost ($/Rooms) 130 130 150 158 165 174 182 191 201 211 222 233 244
Room Cost (NPR/Rooms) 15,000 15,000 17,250 18,113 19,018 19,969 20,967 22,016 23,117 24,272 25,486 26,760 28,098
Total Revenue from Deluxe Rooms 86,400 108,000 260,820 273,861 316,309 332,125 348,731 399,456 419,428 440,400 500,955 526,003 552,303

Premium -Hunter Lodge Rooms

Rooms Available 5040 5040 5040 5040 5040 5040 5040 5040 5040 5040 5040
Capacity Utilization 50% 50% 55% 55% 55% 60% 60% 60% 65% 65% 65%
Room Occupied 2520 2520 2772 2772 2772 3024 3024 3024 3276 3276 3276
Room Cost ($/Rooms) 250 263 276 289 304 319 335 352 369 388 407
Room Cost (NPR/Rooms) 28750 30188 31697 33282 34946 36693 38528 40454 42477 44601 46831
Total Revenue from Lodge Rooms - - 72450 76073 87864 92257 96870 110960 116508 122333 139154 146112 153417

1 BHK Villas
Rooms Available 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
Capacity Utilization 25% 25% 25% 30% 30% 30% 35% 35% 35% 40% 40%
Room Occupied 900 900 900 1,080 1,080 1,080 1,260 1,260 1,260 1,440 1,440
Room Cost ($/Rooms) 500 525 551 579 608 638 670 704 739 776 814
Room Cost (NPR/Rooms) 57,500 60,375 63,394 66,563 69,892 73,386 77,055 80,908 84,954 89,201 93,661
Total Revenue from Villa - - 51,750 54,338 57,054 71,889 75,483 79,257 97,090 101,944 107,042 128,450 134,872
Executive Suite Room
Rooms Available 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800
Capacity Utilization 25% 25% 25% 30% 30% 30% 35% 35% 35% 40% 40%
Room Occupied 450 450 450 540 540 540 630 630 630 720 720
Room Cost ($/Rooms) 350 368 386 405 425 447 469 492 517 543 570
Room Cost (NPR/Rooms) 40250 42263 44376 46594 48924 51370 53939 56636 59468 62441 65563
Total Revenue from Executive - Suite Rooms - - 18113 19018 19969 25161 26419 27740 33981 35681 37465 44957 47205
Presidential Suite Room
Rooms Available 360 360 360 360 360 360 360 360 360 360 360
Capacity Utilization 25% 25% 25% 30% 30% 30% 35% 35% 35% 40% 40%
Room Occupied 90 90 90 108 108 108 126 126 126 144 144
Room Cost ($/Rooms) 600 630 662 695 729 766 804 844 886 931 977
Room Cost (NPR/Rooms) 69000 72450 76073 79876 83870 88063 92467 97090 101944 107042 112394
Total Revenue from Presidential Suite Rooms - - 6210 6521 6847 8627 9058 9511 11651 12233 12845 15414 16185
Junior Suite Room
Rooms Available 360 360 360 360 360 360 360 360 360 360 360
Capacity Utilization 25% 25% 25% 30% 30% 30% 35% 35% 35% 40% 40%
Room Occupied 90 90 90 108 108 108 126 126 126 144 144
Room Cost ($/Rooms) 250 263 276 289 304 319 335 352 369 388 407
Room Cost (NPR/Rooms) 28750 30188 31697 33282 34946 36693 38528 40454 42477 44601 46831
Total Revenue from Junior Suite Rooms - - 2588 2717 2853 3594 3774 3963 4854 5097 5352 6422 6744

Restaurant Income
Jungle Themed Restaurant -Hunter Den
Food Income
Total number of Guest Capacity 28800 28800 28800 28800 28800 28800 28800 28800 28800 28800 28800
Capacity Utilization 45% 45% 45% 50% 50% 50% 55% 55% 55% 60% 60%
Person Consuming Food 12960 12960 12960 14400 14400 14400 15840 15840 15840 17280 17280
Food Rate (NPR/Person ) 2500 2625 2756 2894 3039 3191 3350 3518 3694 3878 4072
Revenue from Foods - - 32400 34020 35721 41675 43758 45946 53068 55721 58507 67017 70368
Beverage Income
Person Consuming Beverage 7776 7776 7776 8640 8640 8640 9504 9504 9504 10368 10368
Beverage Rate (NPR/Person) 3000 3150 3308 3473 3647 3829 4020 4221 4432 4654 4887
Revenue from Beverage - - 23328 24494 25719 30006 31506 33081 38209 40119 42125 48253 50665

Total Revenue from Hunter Den - - 55728 58514 61440 71680 75264 79027 91277 95840 100632 115270 121033

Old Durbar Restaurant

Food Sales From Renovation 30240 37800 116645 122477 141461 148534 155960 178645 187578 196957 224038 235240 247002
Food Sales From Villas - - 23598 24778 26017 32781 34420 36141 44273 46487 48811 58573 61502
Total Revenue from Old Durbar Restaurant 30,240 37,800 140,243 147,255 167,477 181,315 190,381 214,787 231,851 243,443 272,849 293,813 308,504

Trishna Bar
Beverage Sales From Renovation 21,600 27,000 83,318 87,483 101,043 106,095 111,400 127,604 133,984 140,683 160,027 168,029 176,430
Beverage Sales From Villas 15,732 16,519 17,345 21,854 22,947 24,094 29,515 30,991 32,541 39,049 41,001
Total Revenue from Trishna Bar 21,600 27,000 99,050 104,002 118,388 127,950 134,347 151,698 163,499 171,674 192,568 207,077 217,431

Byanjan Restaurant
Total number of Guest Capacity 89,500 89,500 89,500 109,120 110,820 111,380 120,380 131,900 132,700 142,200 142,200
Capacity Utilization 12% 12% 12% 15% 15% 15% 15% 18% 18% 18% 18%
Person Consuming Food 10,740 10,740 10,740 16,368 16,623 16,707 18,057 23,742 23,886 25,596 25,596
Food Rate (NPR/Person ) 1,800 1,890 1,985 2,084 2,188 2,297 2,412 2,533 2,659 2,792 2,932
Revenue from Foods - - 19,332 20,299 21,314 34,106 36,370 38,381 43,557 60,133 63,523 71,474 75,048

Person Consuming Beverage 6,444 6,444 6,444 9,821 9,974 10,024 10,834 14,245 14,332 15,358 15,358
Beverage Rate (NPR/Person) 2,500 2,625 2,756 2,894 3,039 3,191 3,350 3,518 3,694 3,878 4,072
Revenue from Beverage - - 16,110 16,916 17,761 28,422 30,308 31,984 36,297 50,111 52,936 59,562 62,540
Total Revenue from Byanjan Restaurant - - 35,442 37,214 39,075 62,528 66,678 70,365 79,854 110,244 116,459 131,036 137,588

Golf Club -Glen Eagles Restaurant

Income From Members 33,600 41,280 46,368 47,040 49,920 51,840 53,760 55,680 57,600
Income From Tournament 300 300 315 662 695 729 1,149 1,206 1,266
Total Restaurant from Glen Eagles Restaurant - - - - 33,900 41,580 46,683 47,702 50,615 52,569 54,909 56,886 58,866

International Conference Center and Banquet Hall

Revenue from Religious Event
No.of Event 115 115 115 126 126 127 136 136 136 146 146
Capacity Utilization 25% 25% 25% 28% 28% 28% 28% 30% 30% 30% 30%
Total Pax 57,500 57,500 57,500 70,560 70,560 71,120 76,160 81,600 81,600 87,600 87,600
Rate (NRs/per Person) 2,800 2,940 3,087 3,241 3,403 3,574 3,752 3,940 4,137 4,344 4,561
Revenue from Religious Event - - 161,000 169,050 177,503 228,710 240,145 254,154 285,773 321,494 337,569 380,510 399,535
Revenue from Seminar
No.of Event 65 65 65 74 74 74 83 83 83 90 90
Capacity Utilization 20% 20% 20% 22% 22% 22% 22% 25% 25% 25% 25%
Total Pax 26,000 26,000 26,000 32,560 32,560 32,560 36,520 41,500 41,500 45,000 45,000
Rate (NRs/per Person) 2,800 2,940 3,087 3,241 3,403 3,574 3,752 3,940 4,137 4,344 4,561
Total Revenue From Seminar - - 72,800 76,440 80,262 105,538 110,815 116,356 137,033 163,505 171,680 195,467 205,241
Revenue from Big Events
No.of Event 6 6 6 6 7 7 7 8 8 8 8
Capacity Utilization 50% 50% 50% 50% 55% 55% 55% 55% 60% 60% 65%
Total Pax 6,000 6,000 6,000 6,000 7,700 7,700 7,700 8,800 9,600 9,600 10,400
Rate (NRs/per Person) 2,800 2,940 3,087 3,241 3,403 3,574 3,752 3,940 4,137 4,344 4,561
Total Revenue From Big Events - - 16,800 17,640 18,522 19,448 26,206 27,517 28,892 34,671 39,714 41,700 47,433
Total Revenue Of International Conference - - 250,600 263,130 276,287 353,696 377,167 398,026 451,698 519,670 548,963 617,677 652,209

Income from Golf Course

Membership Fees 16,096 - - - 70,000 86,000 92,000 98,000 104,000 108,000 112,000 116,000 120,000
Tournament Income 210 223 237 509 535 574 925 971 1,019
Golf Pro Shop Income - - - - 8,600 11,094 12,461 13,938 15,531 16,934 18,440 20,053 21,782
Total Revenue from Golf Course 16,096 - - - 78,810 97,317 104,698 112,447 120,066 125,509 131,364 137,024 142,801

Income From Meditation Hall - - - 49,680 52,164 54,772 57,511 60,386 63,406 66,576 69,905 73,400 77,070

Other Income
Other Income From Renovation 8640 10800 33327 34993 40417 42438 44560 51042 53594 56273 64011 67211 70572
Other Income From Villas - - 7866 8259 8672 10927 11473 12047 14758 15496 16270 19524 20501
Total Other Income 8,640 10,800 41,193 43,253 49,090 53,365 56,034 63,089 68,351 71,769 80,281 86,736 91,073

GRAND TOTAL 162,976 183,600 1,034,185 1,135,574 1,367,526 1,577,855 1,669,097 1,828,414 2,004,129 2,174,984 2,370,743 2,586,278 2,717,302