发布时间：2008.6

摘要

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.
- It 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.

Reasons to Buy:

- 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.

This report will be useful to entrepreneurs interested in setting up hotels, banks offering loan services in hotel industry, management consultants, private investors, venture capitalist, MBA institutes and hotel administration and management students.

目录及图表

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