Description
Objective of the project
Justification of the economic efficiency of the construction of the hotel at 65 rooms.
The essence of the project
As part of the project, it is planned to build a 4-star hotel with 65 rooms in a large city. When choosing a hotel location, it is necessary to take into account the presence of convenient access roads, the location of electrical and gas networks, water supply and sewage systems in the immediate vicinity of the construction site.
The total area of the hotel is 4500 square meters. m. and includes:
• Standard Rooms45
• Premium numbers15
• Suite rooms5
• A restaurant
• A fitness center
• Bar
For the implementation of the project is supposed to lease land.
Project parameters
Project start date - from the moment of financing
Planning Horizon - ... years
Planning Step - Q1
The main currency of payment is RUB thousand.
The conversion rate of USD. / RUB. - 28.0
Conversion rate euro / rub. - 40.0
Investor investment (percentage of total investment) - ...%
Refinancing rate - 8 ...%
Project financing
The total investment cost of the project is ... mln. Rub. The main part of investment costs falls on construction - ...%, equipment accounts for ...% of investment costs.
Own funds will be ...%;
Borrowed funds (credit) - ...%.
The total amount of the loan agreement - ... mln. Rub.
Currency of the contract - rubles.
The loan rate will be ...%.
Receiving borrowed funds is planned in stages before the start of construction work.
The payment of the principal amount of the debt is planned to be made as soon as free funds appear on the company's account.
The loan is supposed to be repaid in ... years.
Financial performance
Net present value will be ... ths. rub.
The internal rate of return will be ...%.
The profitability index will be ...
The payback period will be ... quarter.
Profitability of sales will be ...%.
Return on assets will be ...%.
The asset turnover ratio will be ...
The break-even point will be ... thousand rubles.
Data collection method
Processing and analysis of databases. Research DISCOVERY Research Group.
Data analysis method
Traditional content analysis of documents.
Project Information Base
1. Printed and electronic, business and specialized publications.
2. Data from the Federal State Statistics Service
3. Internet resources.
4. Company materials.
5. Analytical review articles in the press.
6. The results of research marketing and consulting agencies.
7. Expert estimates.
8. Interviews with manufacturers and other market participants.
9. Materials of sectoral institutions and databases.
10. Database Discovery Research Group.
Brief description of the study
Business plan construction of the hotel. The report contains information on the market volume, growth rates, trends and development prospects and other key indicators.
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