发布日期：2008.6

摘要

Countries covered: India

Introduction
The number of tourists visiting to India is likely to soar to 10 million in the year 2010 from its current level of 5 million in 2007-08. Recent estimate shows that India has a shortage of 150,000 rooms fuelling hotel room rates across India.

Scope of the report

At the backdrop of such a conducive business atmosphere ‘Pre-feasibility Report on Five-star Hotel Industry’ attempts to examine such critical factors which will provide vital inputs in general to the potential investors and estimation of commercial viability of such an investment.

• It presents the market analysis of Indian hotel industry in terms of structure & segmentation, market size, major hotels etc.
• It analyses the steps involved in setting up a hotel describing the technical aspects in terms of locational details and land requirement.
• It assess the manpower planning and financial estimate involved in setting up a hotel.
• brings an insight into the procedure for setting up a hotel, type of machinery & floors space required, requirement of regulatory permissions & clearances
• It provides the final conclusion stating that the project is viable under the given conditions.

• Spot opportunity to set up a hotel under the given conditions
• Suggests a project plan with all required information
• Provides a thorough understanding about the various parameters to be considered to set up a hotel
• Sample financial analysis is given to examine the financial viability with their inputs for a project.

目录及图表

CONTENTS SYNOPSIS

Executive Summary Highlights

1. Project Concept

2. Industry Analysis

2.1 Overview of Indian Hotel Industry

2.1.1 Introduction

2.2 Structure & Segmentation of Hotel Industry

2.2.1 Budget Hotels

2.2.2 One and Two Star Hotels

2.2.3 Three & Four Star Hotels

2.2.4 Five star & Above Category Hotel

2.3 Market Size and Growth Rate

2.4 Major Hotel Chains

2.5 Growth Drivers

3. Project Details

3.1 Steps Involved in Setting up a Hotel

3.2 Technical Aspects

3.2.1 Locational Details

3.2.1.1 Demographic Details

3.2.1.1 Tourism in Bangalore

3.2.1.2 Major Players

3.2.2 Land Requirement

3.2.2.1 Floor Planning

3.2.2.3 Facilities Available

3.2.2.4 Room Plans

3.2.2.5 Permissions & Clearances Required

3.3 Manpower Planning

3.3.6 Marketing & Promotional planning

3.3.6 Scheme for Market Development Assistance (MDA)

3.3.7 Mobilising Bank Loan

3.3.8 Critical Success Factor

3.3.9 Key Concerns

3.4 Financial Estimate

3.4.1 Project Cost

3.4.2 Sources of Fund

3.4.3 Disbursement, Moratorium Period & Repayment schedule

3.4.4 Revenue Model & Projection

3.4.5 Expenditure

3.4.6 Revenue & Profitability Projection

3.4.7 Working Capital Requirement

3.4.8 BEP & IRR

3.4.9 Ratio Analysis

3.4.10 Sensitivity Analysis

4. Conclusion

Annexure- 1: Bibliography

Annexure- 2: Providers of important products/ services

Annexure- 3: Financing Pattern

Annexure- 4: Details of Project Cost

Annexure- 5: Financing Pattern

Annexure- 6: Loan Repayment Schedule & Interest Calculation

Annexure- 7: Income Projection

Annexure- 8: Depreciation Schedule

Annexure- 9: Working Capital

Annexure- 10: Manpower cost

Annexure- 11: Operating Cost

Annexure- 12: Projected P & L Statement

Annexure- 13: Projected Balance Sheet

Annexure- 14: Cash Flow Statement & IRR

Annexure- 15: DSCR in the base Case

Annexure- 16: Ratio Analysis

Annexure- 17: Sensitivity Analysis

LIST OF TABLES

Table 2.1: Minimum Statutory Size of Rooms

Table 2.2: Criteria for One and Two Star Hotels

Table 2.3: Criteria for Three and Four Star Hotels

Table 2.4: Criteria for Five Star and Five Star Deluxe Hotels

Table-2.5: Profile of different types of visitors & their preferences

Table 2.6 Total inventory of rooms in 4 and 5 star categories (Bangalore)

Table 2.7: Daily average revenue levels of 5 star hotels in Bangalore

Table 2.8: Occupancy levels in 5 star hotels in Bangalore

Table 2.9: Demand Supply gap of Hotel rooms in Bangalore (Four and Five Star Categories)

Table 2.10: Key financial Indicators (Hotel Leela Venture)

Table 2.11: Key financial Indicators (Indian Hotels Company Limited)

Table 2.12: Key financial Indicators (East India Hotels Ltd)

Table 2.13: Key financial Indicators (Taj GVK Hotels)

Table 3.1: Floor Space Allocation

Table 3.2: Conference and Convention capacity

Table 3.3: List of Permissions & Clearances

Table 3.4: Manpower Requirement

Table 3.5: Cost of the Project

Table 3.6: Financing Pattern

Table 3.7: Tentative Loan Disbursement Schedule

Table-3.8: Calculation of Average Room Rent

Table 3.9: Schedule of Income

Table 3.10: Estimated Manpower & Cost

Table 3.11: Revenue & Profitability Projection

Table 3.12: Level of Capacity Utilization

Table 3.13: Working Capital Calculation

Table 3.14: Break even point

Table 3.15: Ratio Analysis

Table 3.16: DSCR in different scenarios