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Perfect for a Nanital Vacation! Submitted by Sumit kumar srivast & Baby atris
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The Soothe Hotel Business Plan Presentation Ppt (1)

Aug 25, 2014

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Akansha Chauhan
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Page 1: The Soothe Hotel Business Plan Presentation Ppt (1)

Perfect for a Nanital Vacation!Submitted bySumit kumar srivastava & Baby atrish

Page 2: The Soothe Hotel Business Plan Presentation Ppt (1)

What Is The Soothe Hotel ?The Soothe Hotel will be located in Nainital so that visitors may enjoy the best that Nanital can offer

every season.

The Inn will house 35 impeccably clean rooms:• 20 Regular

• 10 Executive

• 5 Presidential

The Hotel will be able to hold 60 people in it’s dining area.

25 employees working in Hotel.

Page 3: The Soothe Hotel Business Plan Presentation Ppt (1)

Business Idea

• The main idea is provide a friendly, clean environment for guests and diners.

• Rooms and meals will be affordable.

• Staff will focus on providing a romantic and enjoyable atmosphere to its guests and diners.

• Concierge will offer local maps and suggestions on where to shop, dine, and site-see.

Page 4: The Soothe Hotel Business Plan Presentation Ppt (1)

Vision & Mission VisionEvery Room A Home

MissionIt is working All Together, our Honour to serve you in every Opportunity because every Moment of Truth with you count for us to live up to your Expectation.• Develop Right Attitude• Honour and Competency To Serve• Learn and Improve• Empowerment and Teamwork

Page 5: The Soothe Hotel Business Plan Presentation Ppt (1)

What Types of Rooms Will Be Offered?

Regular Rooms

•Smaller sized

•Great for families or a single person

•Queen size bed or two double beds

•Desk

•TV

•Couch

•Closet

•Full Bathroom

Executive Rooms

•Medium sized

•Great for families or a couple

•King sized bed or queen sized bed and pull out couch

•Desk

•TV

•Closet

•Couch

•Mini-refrigerator

•Full Bathroom

Presidential Room

•Largest room

•Perfect for a romantic weekend!

•California King bed

•Couch

•Coffee table

•Desk

•TV

•DVD player

•Closet

•Dining table

•Small kitchen complete with microwave, sink, and refrigerator

•Full Bathroom with double sinks, a Jacuzzi tub/ shower

ALL Rooms are Non-Smoking

Page 6: The Soothe Hotel Business Plan Presentation Ppt (1)

Amenities and Services

• Room Service• Turndown Service• Complimentary Pillow• Chocolates• Complimentary High-Speed Internet• Reduced Meal Prices • Balcony• Private Bathrooms• In-room Coffee•  Bonfire• Restaurants & Hotel Dining• Pick and drop facility to mall road from Soothe Hotel

Page 7: The Soothe Hotel Business Plan Presentation Ppt (1)

Location

The Soothe Hotel will be located in Nainital

Near High Court Mallital, Nainital 

Uttarakhand, INDIA 

Page 8: The Soothe Hotel Business Plan Presentation Ppt (1)

Photo gallery

Page 9: The Soothe Hotel Business Plan Presentation Ppt (1)

Tours Coverd Areas Rates

Nainital Sight Seeing Plus Lakes tour(Combind Tour)

Cover : Cave Garden, Bara Pathar, Mango Lake View Point, Himalaya Darshan, Lovers Point, sucide Points, khurpatal Lake View Point, water Fall, Bhowali, Bhimtal, Hanumangarh, Sattal, & Naukuchiyatal.Includes : toll Taxes, guide charges and Transport.dep : 9 A.M to 5 P.M

Mini BusRs. 300/-

AltoRs 2000/-

Sumo/ MaxRs. 2500/-

Lakes TourPlaces Covers

Half day - Lakes

Bhowali, Bhimtal, Hanumangarh, Sattal, & Naukuchiyatal.

Includes : Toll Taxes, Guide Charges and Transport.

Rs. 200/- Rs. 1500/-

Rs. 2000/-

2 Days Kausani Tour Day 1 : Bhowali, Kainchi temple, Almora, Kausani (Night Half)day 2 : Kalika Temple, Golflink, Ranikhet 7 back to Nainital.Includes : Lodging & Boarding at kausani Toll taxes, Guide Charges, Transport and Separate Comfortable accommodation provided to every family.

Rs. 800/- Rs. 3200/-

Rs. 4500/-

Ranikhet Places Covers

One Day Tour (Ranikhet)Bhowali, Kainchi Temple, Ranikhet, Kalika Temple, Golf Link and back to NainitalIncludes : Toll Taxes, Guide Charges and Transport.

Rs. 300/- Rs. 1800/-

Rs. 2500/-

Daily Package Tours

Page 10: The Soothe Hotel Business Plan Presentation Ppt (1)

How Is The Soothe Hotel Different From the Many Other Hotel?

• The Soothe Hotel has an in house restaurant that can provide food for guests and the general public.

• The Soothe Hotel has choices for rooms instead of one standard room.

• The Soothe Hotel will provide a romantic environment with a mix of décor to suite everyone’s tastes.

Page 11: The Soothe Hotel Business Plan Presentation Ppt (1)

Name of Company

Product/Service Price Quality

Hotel Himalaya Bed and Breakfast 600

Full Breakfast included;

Home baking

Moon Hotel Hotel 1200Breakfast included,

Dining area / Tavern

puspak Hotel Hotel 2000Awarded for Hospitality and Dining Excellence

Pavilians Hotal Hotel 2500 Lounge and Pool

Who Are Potential Competitors?

Page 12: The Soothe Hotel Business Plan Presentation Ppt (1)

What Is The Competitive Advantage?

• Many Room Options

• Dining area on the premises

• Convenient Dining Hours

• Great Tourism Location

• Close to Airport

• Access to city attractions and town attractions

• Many amenities

• Complimentary boat ride at naini during the entire stay• Complimentary one candle light dinner

Page 13: The Soothe Hotel Business Plan Presentation Ppt (1)

What Type of Business Is The Soothe Hotel ?

Service Retail Business.

Page 14: The Soothe Hotel Business Plan Presentation Ppt (1)

Who Is The Target Customer?

• Couples looking for a romantic weekend.• Potential customers can be of any social

status; however, due to room rates, the customer will probably be middle class to upper middle class.

• The Soothe Hotel is surrounded by a romantic atmosphere it is aiming to bring in adults of both genders.

Page 15: The Soothe Hotel Business Plan Presentation Ppt (1)

• We will be able to offer rooms to anyone who may be visiting the area and needs a room.

• We will be able to provide a friendly, romantic, and clean environment to any guest who may want it.

What Needs or Wants Will

The Soothe Hotel Fulfill?

Page 16: The Soothe Hotel Business Plan Presentation Ppt (1)

What Needs or Wants Will

The Soothe Hotel Fulfill?• we will be able to offer meals to anyone

who is staying in the Inn or anyone from the general public.

• we will be able to provide an array of tasty meals to any diner.

Page 17: The Soothe Hotel Business Plan Presentation Ppt (1)

Market Research Results

• Potential guests wanted prices ranging from RS1000 to 2500.• Potential Guest would rather stay at a B&B instead of an inn,

hotel, or motel.• Most potential guests would not travel during the holidays.• Most potential guests would like an antique décor paired with a

romantic atmosphere.• Potential diners would like to dine in a casual atmosphere inside

of the establishment they are staying at.• Potential diners would be most likely to pay Rs150 to 250 per

person.• When searching for vacation ideas, most people look on travel

websites over the internet.

Page 18: The Soothe Hotel Business Plan Presentation Ppt (1)

Influence of Market Research

on Prior Business Plan

• We will offer guests a romantic environment with antique décor.

• Rooms will be priced from Rs1000 to Rs2500.

• We will offer holiday and lengthy stay deals.

• Diners will have many food options priced around Rs275 per person.

Page 19: The Soothe Hotel Business Plan Presentation Ppt (1)

Sales Presentation

Looking for a place to stay for a romantic weekend? Do you look for friendly service, cozy rooms, and

great meals? Would you like to stay in a place that offers the best of every season? The Soothe Hotel

is the perfect place to go for a Nainital vacation!

Page 20: The Soothe Hotel Business Plan Presentation Ppt (1)

Business Card

Perfect for a Neainital vacation!Near High Court Mallital, Nainital 

Uttarakhand, INDIA Ph:7503992238

Page 21: The Soothe Hotel Business Plan Presentation Ppt (1)

Phone: 7503992238

With friendly service, cozy rooms, and great meals,

This is the perfect place to go for a Nainital vacation!Rooms range from Rs 1000 to 2500

Near High Court Mallital, Nainital 

Uttarakhand, INDIA 

Advertisement

Page 22: The Soothe Hotel Business Plan Presentation Ppt (1)

The Soothe Hotel Slogan:

Perfect for a Nainital Vacation!

Page 23: The Soothe Hotel Business Plan Presentation Ppt (1)

How Will The Soothe Hotel

Reach Its Potential Customers?• Newspaper ads.• Magazine Articles.• Search Engines.• Travel Websites

Page 24: The Soothe Hotel Business Plan Presentation Ppt (1)

Financial StatementsEconomics of Presidential Room

Selling price per unit- 2500.00Cost of goods sold per unit-

Laundry: 50.00Cleaning: 50.00Soaps: 25.00Stationary: 10.00 Total: 135.0025% overhead: 33.5Total: 168.5

Gross Profit per Unit: 2331.5

Page 25: The Soothe Hotel Business Plan Presentation Ppt (1)

Financial StatementsEconomics of Executive Rooms

Selling price per unit- 1500.00Cost of goods sold per unit-

Laundry: 50.00Cleaning: 50.00Soaps: 25.00Stationary: 10.00 Total: 135.0025% overhead: 33.5Total: 168.5

Gross Profit per Unit: 1331.5

Page 26: The Soothe Hotel Business Plan Presentation Ppt (1)

Financial StatementsEconomics of Regular Rooms

Selling price per unit- 1000.00Cost of goods sold per unit-

Laundry: 50.00Cleaning: 50.00Soaps: 25.00Stationary: 10.00 Total: 135.0025% overhead: 33.5Total: 168.5

Gross Profit per Unit: 831.5

Page 27: The Soothe Hotel Business Plan Presentation Ppt (1)

Financial StatementsEconomics of The Soothe Hotel

LunchSelling price per unit- 240.00Cost of goods sold per unit- 80.00

25% overhead: 20.00Total: 100.00

 Gross Profit per Unit: 140.00 

BreakfastSelling price per unit- 120.00Cost of goods sold per unit-

40.0025% overhead: 10.00Total: 50.00

 Gross Profit per Unit: 70.00Dinner

Selling price per unit- 275.00Cost of goods sold per unit-

100.0025% overhead: 25.00Total: 125.00

 Gross Profit per Unit: 150

Page 28: The Soothe Hotel Business Plan Presentation Ppt (1)

Start-up Costs

Start-up ExpensesEstimated

costs Where will I buy these? + info Items

Advertising Rs50000 call paper and magzines to see if they will write an article+ yellow pages

Yellow Pages and News Papers

Starting Inventory Rs50000 Food from local vendors Food for Resaurant

Building construction RS30000000

use family help and family discounts Lumber, electric, plubing, etc.

Cash Rs500000 Bank

Decorating RS4000000 Misc. Places including antique stores, pottery barn, dept. stores, etc. Lowes, Home Depot

Linens, Pictures, rugs, furniture, etc.

Deposits Rs600000 Misc. Electric, Phone, Water, Etc.

Fixtures and equipment Rs3000000 Walmart, lighting places, sears, etc. Kitchen supplies, smoke detectors, sprinklers lights, etc.

Insurance Rs10000000 The Hartford

Licenses, permits, and fees Rs100000 Misc.Computers Rs150000 Dell 3 computersServices Rs20000 Misc. Lawyer, accountant, trash, etc.

Signs Rs50000 Barlo Signs Entrance signsSupplies Rs1500000 Staples, wholesalers Paper, cleaning, office supplies

Unanticipated expenses Rs1000000

Total Start-up Costs Rs51020000

Start- Up Capital Requirements

Page 29: The Soothe Hotel Business Plan Presentation Ppt (1)

Sources of Financing

Personal savings

RS10000000

Loan Rs40000000

Relatives Rs500000Friends Rs500000Grant Rs1000000

Total: Rs52000000

Maximum Interest Rate:

10%

Page 30: The Soothe Hotel Business Plan Presentation Ppt (1)

Computer, Telephone, FaxGateway Computer: To Keep Good RecordsTelephone: To receive and cancel reservations

Homepage

Hosted By Yahoo: A form of advertisement; so guests can view rooms and options for their trip. The home page will also allow guests to make reservations

Accounting Software Quickbooks Pro 2005: Great for keeping financial records.

E-mail TDSmail: To inform guests of confirmations, deals, cancellations, local weather, etc.

Technology

Page 31: The Soothe Hotel Business Plan Presentation Ppt (1)

Future Additions

• More rooms• More dining area• Pool• Event planning services• Conference Room• Table Tennis Facility• Day Picnics

Page 32: The Soothe Hotel Business Plan Presentation Ppt (1)

How to Keep The Soothe Hotel To Success:

• Maintain Cleanliness• Keep staff friendly and happy• Keep guests happy• Offer deals• Continuously present something

new and exciting to keep customers interested

Page 33: The Soothe Hotel Business Plan Presentation Ppt (1)

How to Tell If The Soothe Hotel Are Successful:

• Returning Customers• Good Reviews from Critics• Smiling Customers!

Page 34: The Soothe Hotel Business Plan Presentation Ppt (1)

Perfect for a Nainital vacation!

Thank you for your time. If you have any questions please feel free to call

7503992238.