Group P1 Aishwarya Shetty Pritish Prabhu Rahul Dara Sudip Ray Vaibhav Goswami

Location: Bangalore Nature of activity: Service Industry Type of service: Hospitality Ownership: Privately owned Budget period: 1 year Demand : Seasonal variation
Peak season: October-May Off-Peak season: June-September

Accommodation
Attached kitchen and bathroom Television Telephone and Internet Air-conditioners, microwave, refrigerator Cooking stove, gas and utensils

Basement Car Parking Laundry and Dry Cleaning Gymnasium Swimming Pool

8 studio apartments

8 double apartments

Single room with attached bathroom Floor space 500 square feet Single bed (1 person) Two bedrooms, hall, kitchen, two bathrooms Capacity 4 persons Floor Space 2000 square feet Three bedrooms, hall, kitchen, three bathrooms Capacity 6 persons Floor Space 3000 square feet

4 deluxe apartments

Gymnasium

Swimming Pool

Common Gymnasium for entire building Floor space 1000 square feet Standard Equipments One common Swimming Pool Floor Space 1000 square feet Volume 10000 cubic feet 20 parking slots Area of each slot 80 square feet

Vehicle Parking

Housekeeping

Laundry and Dry Cleaning

Maintenance and Repair

Administration and Finance

Reception Desk

Marketing and Sales

Security

Staff Canteen

Expense
Depreciation of building and Infrastructure Insurance Electricity and lighting Staff salaries House-keeping costs Maintenance and repairs Staff canteen Security Water supply Telephone and Internet Finance costs (Interest and Taxes)

Amount in rupees
10,00,000.00 10,000.00 40,000.00 2,20,000.00 9,00,000.00 1,50,000.00 1,20,000.00 30,000.00 60,000.00 5,000.00 8,000.00

Advertising and Marketing Total

10,000.00 39,03,000.00

Amount Depreciation of furniture

Depreciation of electrical gadgets Room supplies Utensils (depreciation) Laundry & Dry Cleaning

Total (Rs.) x20

x20 x20 x20 x20

Rs. 2,00,000
Rs. 3,00,000 Rs. 10,000 Rs. 50,000 Rs. 4,000

40,00,000
60,00,000 2,00,000 10,00,000 80,000

Total

1,12,80,000

Staff / Personnel salaries

Manager (1) Rs.40,000/month Receptionist (1) Rs.15,000/month Room maintenance staff (10) Rs.8,000/month Electrician, Plumber and Carpenter (1 each) Rs.8,000/month Security Guards (10) Rs.6,000/month

Fixed Direct Depreciation of Furniture(rooms) Depreciation of Equipmentmachines/gadgets

Variable Electricity(rooms) Cooking Gas

Indirect

Depreciation of Building & Infrastructure Internet(wi-fi set up) Swimming pool Internet/telephone bill Marketing expense Salaries of staff Administration expense General areas electricity

Water supply