GLOBAL
TOURIST VILLAGE |
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| SCHEME1 | ||
A
RESORT RUN BY AN INTERNATIONAL HOTEL GOUP WITH 5 STAR FACILITIES |
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1 |
PRODUCT / SERVICE | HOSPITALITY
SERVICES WITH 5 STAR FACILITIES PROMOTING INTERNATIONAL NATURE TOURISM |
2 |
PROPOSED CAPACITY | 300 PERSONS PER DAY |
3 |
MARKET | TOURISTS VISITING KERALA FROM THE WORLD OVER INTERESTED IN NATURE, ADVENTURE AND ECOTOURISM |
4 |
TECHNOLOGY & MACHINERY | INDIGENOUS |
5 |
LAND | 170 ACRES |
6 |
BUILT UP AREA | 20000 SQ MTS |
7 |
CONNECT LOAD | 4000 KVA |
8 |
PROJECT COST | RS. IN LAKHS |
| 1. LAND | 850 | |
| 2. BUILDING | 1500 | |
| 3. LAND MANAGEMENT | 750 | |
| 4. EQUIPMENT | 340 | |
| 5. UTILITIES | 140 | |
| 6. MISCELLANEOUS FIXED ASSETS | 200 | |
| 7. PRELIMINARY & PRE-OPERATIVE EXPENSES | 150 | |
| 8. CONTINGENCIES | 110 | |
| 9. MARGIN FOR WORKING CAPITAL | 50 | |
| TOTAL | 4090 | |
9 |
MAN POWER | 300 PERSONS |
10 |
IMPLEMENTATION PERIOD | 24 MONTHS |
11 |
SALES TURN OVER | 2200 LAKHS |
12 |
PROFIT BEFORE TAX | 900 LAKHS |