Industry Overview
Goa, located on the west coast of India, is renowned for its scenic beauty, beaches, heritage architecture, rich biodiversity, and vibrant cultural traditions. Known as the “Pearl of the Orient” and a “Tourist Paradise,” the state attracts visitors from across the world with its natural landscapes, temples, churches, heritage houses, wildlife sanctuaries, waterfalls, forts, and diverse flora and fauna of the Western Ghats.
Tourism remains a key contributor to Goa’s economy and has positioned the state as one of India’s leading holiday destinations. The hospitality sector has significant growth potential due to increasing demand for comfortable accommodation, entertainment facilities, and premium vacation experiences. Beach resorts have emerged as a promising business opportunity as travelers increasingly seek integrated leisure facilities during their holidays.
The proposed resort development aligns with the expanding hospitality and tourism ecosystem of Goa, aiming to provide quality accommodation, recreational facilities, dining experiences, and guest services while supporting the state’s vision of strengthening its position as a global tourism destination.
Cost Estimation
| Particulars | Cost |
|---|---|
| Land & Building (47,800 sq.mt.) | Rs. 146.52 Cr |
| Plant & Machinery | Rs. 3.41 Cr |
| Working Capital for 2 Months | Rs. 57 Lac |
| Total Capital Investment | Rs. 151.15Cr |
| Rate of Return | 50% |
| Break Even Point | 28% |
Content Index
- INTRODUCTION
- PROPOSAL PRESENTATION
- PROPOSED SITE PLAN
- SALIENT FEATURES OF DESIGN
- LOBBY AND RECEPTION BLOCK (A)
- MULTI-CUISINE RESTRO BAR/KITCHEN (C)
- UNIT – 1 (F)
- TYPICAL GROUND AND FIRST FLOOR PLAN
- UNIT – 2 (G)
- TYPICAL GROUND AND FIRST FLOOR PLAN
- UNIT – 3 & 4 (I & J) (TYPICAL)
- TYPICAL GROUND AND FIRST FLOOR PLAN
- INDIAN HOSPITALITY INDUSTRY
- INDIA HOSPITALITY MARKET TOP PLAYERS
- INDIA HOSPITALITY MARKET RECENT DEVELOPMENTS
- MARKET OVERVIEW OF HOTELS AND RESORT IN GOA
- CLASSIFICATION OF HOTELS
- ON THE BASIS OF STANDARD
- ON THE BASIS OF NATURE
- DETAILS OF SPORTS EQUIPMENTS & ACTIVITIES
- EQUIPMENTS FOR TABLE TENNIS:-
- PLAYING AREA:-
- DRESS:-
- LIGHT:-
- GYMNASTICS:-
- APPARATUSES FOR GYMNASTICS:-
- HEALTH CLUB/GYM
- WARMING - UP EXERCISES:-
- EXERCISE - 1
- EXERCISE - 2
- EXERCISE - 3
- 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
- SWOT ANALYSIS OF TOURISM
- REGULATORY CONDITION FOR APPROVAL OF HOTEL PROJECTS
- SUPPLIERS OF EQUIPMENTS
Appendix
- 01. PLANT ECONOMICS
- 02. LAND & BUILDING
- 03. PLANT AND MACHINERY
- 04. OTHER FIXED ASSESTS
- 05. FIXED CAPITAL
- 06. RAW MATERIAL
- 07. SALARY AND WAGES
- 08. UTILITIES AND OVERHEADS
- 09. TOTAL WORKING CAPITAL
- 10. TOTAL CAPITAL INVESTMENT
- 11. COST OF PRODUCTION
- 12. TURN OVER/ANNUM
- 13. BREAK EVEN POINT
- 14. RESOURCES FOR FINANCE
- 15. INSTALMENT PAYABLE IN 5 YEARS
- 16. DEPRECIATION CHART FOR 5 YEARS
- 17. PROFIT ANALYSIS FOR 5 YEARS
- 18. PROJECTED BALANCE SHEET FOR (5 YEARS)
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