Professional Documents
Culture Documents
VISHAL
VISHAL
• Culture is something which has developed over the period of time through different
practices, set of believes, and the ideology of the people.
• But day by day we are witnessing that it is fading and importance of our historical
imprints are fading in the eyes of the upcoming generations.
• To embrace it’s importance once again amongst INDIANS this theme based hotel of
RAMANKAN VISTA will provide helping hands.
VISION , MISSION , AND OBJECTIVES
VISION
MISSION OBJECTIVES
1. We emphasis on 1. To promote cultural aura.
1. Preserving the royal heritage,
diversification of the cultural
culture and traditions of India, 2. To enhance significance of
heritage and awareness among and presenting cultural heritage.
the consumers in relation to themmeaningfully to our guests 3. To enlighten the people the with
the theme for environment in the 21st century the historical imprints.
sustainability.
PRODUCT AND SERVICES BOTH
PRODUCT: Our product is our hotel , in which we will be
providing some major luxury services such as
pools, king and queen bedrooms , relaxing zones.
STRENGTHS WEAKNESSES
1. High set-up cost
1. Centralized rate management 2. High competition
2. Anywhere access 3.Technology resistance staffs
3. High profit margins
SWOT
ANALYSIS THREATS
OPPORTUNITIES
1. Technologically updated 1. Huge competition in the market
2. Expansion in revenue opportunities 2. Might offend someone’s sentiments
3. Huge market 3. Unexpected events may effect the business
COMPETITOR ANALYSIS
LAXMI VILAS PALACE HERITAGE HOTEL, BHARATPUR
Not only the hotel will depict the theme, we will also come up with
the organizing of the events such as the RAMLEELA(Sitaharana ,
Draupadi vastraharana) , Plays on epic theme like
MAHABHARAT.
INVESTMEN
T
5 CRORES
BANK
OWN FUND
LOAN
2.5 CRORE
2.5 CRORES
FINANCIAL PLAN
Fixed assets AMOUNT
Land 2.5 CRORES
Property taxes 240000
Human resource cost 2400000
Health care insurance cost
Internet, Phone , Television 1050000
Security staff cost 200000
Equipment cost 500000
Other cost 500000
GENERATION OF REVENUE
Type of Rooms Rs Total (in Rs)
Single Bed(15) 5000 75000
Double Bed(25) 7000 175000
Triple Bed(10) 10000 100000
TOTAL 350000
350000*30=10500000
10500000*12=12,60,00000 (In Rs) for a year
FINANCIAL PLAN
Variable cost Amount (in Rs)
Food and Beverage 1200000
Utilities (Water, electricity ,etc._) 1250000
Marketing cost 1200000
Decoration cost 500000
wages 400000
provision 5000000
Other expense cost 910000
Event Management Cost 5000000
Reserve in bank account 5000000
HUMAN RESOURCE PLANNING
CORPORATE
OWNER
GENERAL
MANAGER
EXECUTIVE
FRONT OFFICE HOUSEKEEPE
MANAGER R
F&B
MANAGER
TRAINEE
THANK YOU