Detailed Project Report (DPR) on beach resort

Detailed Project Report (DPR) on beach resort

BEACH RESORT
[CODE NO.3474]



Beach resorts business is very flourishing business these days not in India. Now-a-days, in India, this business is very fruitful as people want full comfort and entertainment during their vacations.

Now the Government owned Indian Tourism Development Corporation (ITDC) is gradually moving in this direction. The India Tourism Development Corporation is making all the efforts to facilitate tourism to all corners of our country.

In a Beach resort, there must be luxurious facilities added up to attract more and more tourists in which Table Tennis, Restaurant,  Bar,  Star Category Hotel,  Swimming  Pool,  Banquet Hall, Shopping Arcade, Gym etc. are common.

COST ESTIMATION

Plant  Capacity                                                  :     BEACH RESORT                        
land & Building  (20000 Sq.Mtr)                     :    Rs. 5.43  Cr
Plant & Machinery                                             :    Rs. 1.30  Cr
Working Capital for 2 Months                         :    Rs. 69.57 Lacs
Total Capital Investment                                  :    Rs. 7.70  Cr
Rate of Return                                                   :    44%
Break Even Point                                              :    44%


INTRODUCTION    
BEACH RESORT IN GUJARAT    
POPULAR BEACHES IN GUJARAT    
TOURISM AND HOSPITALITY INDUSTRY IN INDIA    
TOURISM AND HOSPITALITY IN INDIA    
CONSIDERATION FOR DEVELOPING    
BEACH RESORT IN GUJARAT    
OVERVIEW OF TOURISM AND HOSPITALITY INDUSTRY    
TRENDS IN INDIAN HOTEL INDUSTRY    
MAPPING GUJARAT TOURISM    
KEY INITIATIVES TO PROMOTE GUJARAT TOURISM BY THE GOVERNMENT    
AVAILABILITY OF SKILLED RESOURCES    
GUJARAT STANDS AT AN EXCELLENT BUSINESS OPPORTUNITY FOR DOMESTIC AND INTERNATIONAL TOURISTS    
5 STAT HOTELS APPROVED IN GUJARAT BY MINISTRY OF TOURISM, INDIA    
5 STAT DELUXE HOTELS APPROVED IN GUJARAT MINISTRY OF TOURISM,
    INDIA    
TOURISM IN GUJARAT    
GROWTH OF TOURISM IN GUJARAT    
TOURISM SCENARIO IN THE STATE    
KEY TOURIST CIRCUITS OF GUJARAT    
GUJARAT – THE TOURIST HUB    

A) BUSINESS TOURISM    
B) ARCHEOLOGICAL AND HERITAGE TOURISM    
C) CULTURAL TOURISM    
D) RELIGIOUS TOURISM    
E) MEDICAL TOURISM    
F) WILD LIFE TOURISM    
TREND IN TOURIST ARRIVAL    
TABLE 2-2: DOMESTIC AND FOREIGN TOURIST ARRIVALS IN GUJARAT    
CLASSIFICATION OF HOTELS    
ON THE BASIS OF STANDARD    
ON THE BASIS OF NATURE    
HOTEL INDUSTRY IN GUJARAT    
FOLLOWING CAN SHOW THE REASON OF POTENTIAL OF HOSPITALITY
   INDUSTRY IN GUJARAT    
HOTELS IN GUJARAT    
CHALLENGES FACED BY HOTEL INDUSTRY IN GUJARAT    
HOTEL INDUSTRY MARKET ANALYSIS IN CHORWAD    
HOSPITALITY DEMAND DRIVERS    
INFRASTRUCTURE, LOGISTICS & CONNECTIVITY IN GUJARAT    
APPROVAL AND INCENTIVES FOR RESORT    
TRAVEL & TOURISM – FACTS & FIGURES    
UP, UP AND A-WAIT FOR IT?    
INDUSTRY PERFORMANCE ACCORDING TO STAR CATEGORY    
SWOT ANALYSIS OF GUJARAT AS TOURIST DESTINATION    
STRENGTH    
WEAKNESS    
OPPORTUNITY    
THREAT    
INITIATIVES TO PROMOTE HOSPITALITY SECTOR IN GUJARAT    
1. SPECIAL INCENTIVES    
2. PROMOTION    
3. HUMAN RESOURCE DEVELOPMENT    
4. RATIONALIZATION OF TAXES AND DUTIES    
PERFORMANCE AND TRENDS OF HOTEL & RESORT    
INDIAN HOTEL INDUSTRY PERFORMANCE – COUNTRY TRENDS    
OCCUPANCY AND AVERAGE RATE (2011-12 TO 2015-16)    
SOURCES OF REVENUE (2011-12 TO 2015-16)    
DEPARTMENTAL EXPENSES (2011-12 TO 2015-16)    
REVENUE AND NET INCOME (2011-12 TO 2015-16)    
TABLE ILLUSTRATES THE NATIONWIDE KEY OPERATING STATISTICS
   OF THE RESPONDENTS OF THE SURVEY.    
CITY TRENDS    
AVERAGE OCCUPANCY AND AVERAGE ROOM RATE: 30 CITIES/REGIONS
   IN INDIA    
FACTORS RESPONSIBLE FOR THE GROWTH OF HOSPITALITY SECTOR
   IN INDIA    
EMPLOYMENT OPPORTUNITIES    
FOLLOWING ARE THE NEW TRENDS THAT HAVE BEEN EMERGING:    
THE FUTURE OF HOSPITALITY SERVICES    
GOVERNMENT INITIATIVE    
LATEST INITIATIVES    
THE CONTRIBUTION OF HOSPITALITY INDUSTRY IN INDIAN ECONOMY:    
ROAD AHEAD    
HOSPITALITY INDUSTRY IN INDIA    
CONSTITUENTS OF HOSPITALITY SERVICES INDUSTRY    
INDIAN HOTEL INDUSTRY PERFORMANCE– COUNTRY TRENDS    
TOURIST ARRIVALS & DEPARTURES IN INDIA    
FOREIGN TOURIST ARRIVALS IN INDIA    
CLASSIFICATION ACCORDING TO PURPOSE OF VISIT (2012)    
REGIONAL SHARE OF FTAS IN INDIA (2012)    
OUTBOUND TOURISM: INDIAN NATIONALS’ DEPARTURES FROM INDIA    
OVERVIEW OF INDIAN HOTEL – STAR CATEGORY    
TRENDS    
INDIAN HOTEL INDUSTRY – STAR CATEGORY: FACILITIES ANALYSIS AND STAFFING    
INDIAN HOTEL INDUSTRY – STAR CATEGORY: MARKET DATA    
DETAILS OF SPORTS EQUIPMENTS & ACTIVITIES    
EQUIPMENTS FOR TABLE TENNIS    
DRESS    
LIGHT    
GYMNASTICS    
APPARATUSES FOR GYMNASTICS    
HEALTH CLUB/GYM    
WARMING - UP EXERCISES    
SLIMMING    
THE SUN EXERCISE    
EXERCISE TO STRENGTHEN YOUR THIGHS    
SLIMING AIDS    
UNDER WEIGHT    
PERSONAL FRESHNESS     
CRITERIA FOR RECOGNITION OF RESTAURANT BY THE DEPTT.
   OF TOURISM, GOVT. OF INDIA    
FACTORS AFFECTINGS DEMAND FOR RESTAURANT    
1.   POPULATION CHARACTERISTICS    
2.   AREA ECONOMICS    
3.   SITE SELECTION    
A.   SECONDARY BUSINESS OR SHOPPING LOCATIONS    
B.   HIGHWAY    
C.   THE MULTIPLE USE COMPLEX    
D.   OTHER TYPES OF LOCATION    
4.   SITE EVALUATION    
A. RADING AREA    
B. THE IMMEDIATE NEIGHBOURHOOD    
C. TRAFFIC FLOW    
E. NON MARKING FACTORS    
ICE CREAM    
SWOT ANALYSIS OF TOURISM    
STRENGTHS    
WEAKNESSES    
OPPORTUNITIES    
THREATS    118
REGULATORY CONDITION FOR APPROVAL OF HOTEL PROJECTS    
SUPPLIERS OF EQUIPMENTS    
KITCHEN & CATERING EQUIPMENTS    
FURNITURE    
AIR CONDITIONER    
GYM AND FITNESS EQUIPMENTS    
SPORTS EQUIPMENTS    
LIFT & ESCALATES    
PROJECTOR    
WATER TREATMENT/FILTRATION PLANTS FOR SWIMMING POOLS    
GAS COOKING RANGES    
D.G. SETS    
PLANT LAYOUT     

    
APPENDIX – A:

 1.      COST OF PLANT ECONOMICS      
 2.      LAND & BUILDING                                      
 3.      PLANT AND MACHINERY                                  
 4.      FIXED CAPITAL INVESTMENT                             
 5.      RAW MATERIAL                                         
 6.      SALARY AND WAGES                                     
 7.      UTILITIES AND OVERHEADS                              
 8.      TOTAL WORKING CAPITAL                                
 9.      COST OF PRODUCTION                                   
10.      PROFITABILITY ANALYSIS                               
11.      BREAK EVEN POINT                                     
12.      RESOURCES OF FINANCE                           
13.      INTEREST CHART                                       
14.      DEPRECIATION CHART                                   
15.      CASH FLOW STATEMENT                                   
16.      PROJECTED BALANCE SHEET      
 

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