adventure
tourism academy |
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| SCHEME 2 PROJECT 2 | ||
ADVENTURE
TOURISM ACADEMY |
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1 |
PRODUCT/SERVICE | ADVENTURE TOURISM |
2 |
PROPOSE CAPACITY | 200 PERSONS PER DAY |
3 |
MARKET | TOURISTS VISITING KERALA FROM THE WORLD OVER INTERESTED IN ADVETURE |
4 |
TECHNOLOGY & MACHINERY | IMPORTED & PARTLY INDIGENOUS |
5 |
LAND | 75 ACRES |
6 |
BUILT UP AREA | 3000 SQ MTS |
7 |
CONNECT LOAD | 1000 KVA |
8 |
PROJECT COST | RS. IN LAKHS |
| 1. LAND | 375 | |
| 2. BUILDING | 180 | |
| 3. LAND MANAGEMENT | 50 | |
| 4. EQUIPMENT | 340 | |
| 5. UTILITIES | 25 | |
| 6. MISCELLANEOUS FIXED ASSETS | 30 | |
| 7. PRELIMINARY & PRE-OPERATIVE EXPENSES | 75 | |
| 8. CONTINGENCIES | 110 | |
| 9. MARGIN FOR WORKING CAPITAL | 30 | |
9 |
MAN POWER | 50 PERSONS |
10 |
IMPLEMENTATION PERIOD | 12 MONTHS |
11 |
SALES TURN OVER | 600 LAKHS |
12 |
PROFIT BEFORE TAX | 350 LAKHS |