club d crest five star resort munnar kerala

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  • spa |resort|club

    Munnar Kerala -IN

    CLUB D CREST

  • Munnar - breathtakingly beautiful - a haven of peace and tranquility - the idyllic tourist destination in God's own

    country- Kerala

  • Climate data for Munnar

    Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year

    Average high C (F) 22.4(72.3)23.7

    (74.7)25.3

    (77.5)25.6

    (78.1)25.6

    (78.1)23.7

    (74.7)22.4

    (72.3)22.8(73)

    23.2(73.8)

    22.7(72.9)

    21.8(71.2)

    21.9(71.4)

    23.42(74.17)

    Daily mean C (F) 17.6(63.7)18.7

    (65.7)20.2

    (68.4)21

    (70)21.4

    (70.5)20.3

    (68.5)19.3

    (66.7)19.5

    (67.1)19.6

    (67.3)19.2

    (66.6)18.3

    (64.9)17.7

    (63.9)19.4

    (66.94)

    Average low C (F) 12.9(55.2)13.7

    (56.7)15.1

    (59.2)16.5

    (61.7)17.3

    (63.1)16.9

    (62.4)16.3

    (61.3)16.3

    (61.3)16

    (61)15.7

    (60.3)14.8

    (58.6)13.5

    (56.3)15.42

    (59.76)Average precipitation

    mm (inches)18

    (0.71)29

    (1.14)47

    (1.85)129

    (5.08)189

    (7.44)420

    (16.54)583

    (22.95)364

    (14.33)210

    (8.27)253

    (9.96)164

    (6.46)64

    (2.52)2,470

    (97.25)

    Average rainy days 2 2 3 6 8 9 10 9 10 12 8 5 84

    Mean monthly sunshine hours 248 232 248 240 217 120 124 124 150 155 180 217 2,255

    Source #1: Climate-Data.org, altitude: 1461m[10]

    Source #2: Weather2Travel for sunshine and rainy days[11]

    Business Opportunity MUNNAR -Kerala

    https://en.wikipedia.org/wiki/Precipitationhttps://en.wikipedia.org/wiki/Sunshine_duration

  • PROPOSED PROJECT

  • Premium cottage rooms with high end interiors

  • Multi cuisine Restaurant Coffee shop

    Speciality restaurant -North indian Speciality restaurant - South indian

    Pool side nature restaurant Beer and wine

  • Swimming Pool Kids pool

    Table tennis Multi GYM

    Snooker table Lawn tennis

    Video gaming

  • Five Star Category Resort

    14,000 square meter of land

    4,000 square meter of building

    20 cottages

    2 Premium independent cottage with jaquazzi

    8 Executive rooms

    Swimming pool with kids pool

    Health club

    Lawn tennis

    Jogging track

    MULTI GYM

    Multi cuisine restaurant

    specialty restaurant - North Indian style

    Speciality restaurant - Kerala style

    Spa

    Green construction

    Business center

    FREE wifi

    Conference room -28 pax

    Lawn meeting area -300 pax

    Kids play area

    Electric car for internal transfer

    40 car parking

    5 driver rooms & resting facility

    24/7 electricity backup

    Physical /electronic surveillance

    *# Project approval is on process application # 090516ASD165

  • Current stage 80% of the construction completed landscaping is on progress Service block 30 %completed swimming pool 65% completed Cottages are up to 80% completed

    To start work Restaurants health club jogging track boundary wall Service block balance works

  • TOTAL PROJECT COST

    DESCRIPTION COMPLETED (INR IN LAKHS) Fund Required (INR in LAKHS) Remarks

    Cost of Land @ Purchase price 598.00 -

    Considered 3.5 /acres and .75 /with out pattayam current market rate in that area is 4.5 lakhs /cent

    Approvals 24.00 - All approval for hotel building with validity for

    completion upto 2018.

    Building structure & exterior 220 72.00 Civil Structure and plumbing is completed.

    Interior cost 12.00 235.00 Only pipe line and wire chasing is completed need plastering in 40% of area

    Service building 8.00 20.00 Only structure and Ground floor /underground floor completed

    Main building 26 68.00 Only structure and Ground floor /underground floor completed

    Swimming pool & rest room 8.00 28.00 Structure completed tiling and rest room area is pending

    Landscaping 2.00 30.00 Basic land leveling completed

    Boundary wall -

    5.00 Yet to start

    Tennis court -

    5.00 yet to start

    New building -

    48.00 Yet to start

    Hotel equipments -

    80.00 Need to be considered as joint partner investment

    Total Investment 898 591.00

    TOTAL (INR LAKHS ) 1489 USD 2200000/-

  • CALCULATION OF REVENUE

    SEASON No of days No of Rooms Total FARES (INR) OccupancyRevenue ( INR LAKHS)

    Seasonal Fares (Oct-Feb) - 150 days 150 30 4500 10,000.00 70% 315.00

    Off Season Fares (Mar - May) - 90 days 90 30 2700 6,000.00 35% 56.70

    Monsoon Fares (June - Sept) - 120 days 120 30 3600 8,000.00 55% 158.40

    TOTAL REVENUE / YEAR 530.10

    OPERATIONAL EXPENSES/YEAR

    SEASONEXPENSES IN LAKHS

    MARKETING 40.00

    HOTEL OPERATIONS 109.50 OTHER OVERHEADS 50.00

    TOTAL Expenses / YEAR 199.50

    Year Costs Cumulative Costs Benefits Cumulative Benefits0 1,500 1,500 - -

    1 200 1,700 530 530 2 219 1,919 583 1,113

    3 241 2,160 641 1,755 4 266 2,426 706 2,460

    5 292 2,718 776 3,236 6 321 3,039 854 4,090

    TOTAL 3,039 4,090

    ROI: 34.6%

  • AVERAGE ROOM RATE expected as per current market

    INR -6000-9000/day off season

    Season INR 9000 -18000/day

    May 2nd 2016 rates

  • CLUB D CREST : resort at Power house Junction, Power House Jn,Kunjithanni road, Munnar, Kerala 685613 Sales Office : 4OSB , 4th floor , Chakolas Tower ,Seaport airport road , Chittethukara , Kakkanad Cochin 682030

    contact : +91 9995441220 | +91 9739997910 | info@clubdcrest.com |www.clubdcrest.com

    mailto:info@clubdcrest.comhttp://www.clubdcrest.com