Detailed Project Report on holiday resorts(3 star category)

HOLIDAY RESORTS (3 STAR CATEGORY)
 [CODE NO.3408]  

Holiday resorts business is very flourishing business these days not in India only but it has brilliant prospects in foreign countries like America, Canada, Singapore, Nepal etc. Now-a-days, in India, this business is very fruitful as people want full comfort and entertainment during their vacations.

Today there  are quite a good number of over  300  approved Holiday resorts and hotels comprising nearly 19,000 guest  rooms. But  the  increase  in rooms and  other  supplementary  forms  of accommodation  such as motels, youth hostels camp centuries  huts in resorts and has not kept pace with the demands.

The capacity of Holiday resorts accommodation of international standard is already paying has without tourism potential. The Government has already drawn, a 10 year perspective plan to attract 3.5 million tourists by the  end  of next  decades  as  against 0.8  million  ratio  between  tourists arrival and number the capacity of Holiday resorts  accommodation of international standard is already paying have without tourism potential.

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 holiday 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                                         :       HOLIDAY RESORT (3 STAR CATEGORY)   
land & Building (10000 Sq.Mtr)             :    Rs.  11.27 Cr
Plant & Machinery                                    :    Rs.  1.50  Cr
Working Capital for 2 Months                 :    Rs.  52.28 Lacs
Total Capital Investment                         :    Rs.  13.75 Cr
Rate of Return                                           :    23%
Break Even Point                                       :    56%

INTRODUCTION    
TOURISM AND HOSPITALITY INDUSTRY IN INDIA    
TOURISM AND HOSPITALITY IN INDIA    
MARKET POSITION OF HOLIDAY RESORT IN MAHARASHTRA    
DEVELOPMENT OF TOURISM INFRASTRUCTURE IN MAHARASHTRA    
HOTELS    
TRAINING PROGRAMMES    
PUBLICITY    
OVERSEAS MARKETING    
PARTICIPATION IN TRAVEL FAIRS AND EXHIBITIONS    
MARKET RESEARCH    
COOPERATION WITH INTERNATIONAL ORGANIZATIONS    
NICHE TOURISM    
FILM TOURISM, LIT FEST TOURISM    
CONCLUSION    
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)    33
DEPARTMENTAL EXPENSES (2011-12 TO 2015-16)    
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:    
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:-    
PLAYING AREA:-    
DRESS:-    
LIGHT:-    
GYMNASTICS:-    
APPARATUSES FOR GYMNASTICS:-    
HEALTH CLUB/GYM    
WARMING - UP EXERCISES :-    
EXERCISE - 1    
EXERCISE - 2    
EXERCISE - 3    
SLIMMING:-    
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 LOACTIONS:-    
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    
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    


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