Done By,

Roystn 11pba202Divya 11pba214Martin 11pba220Jerome 11pba230Mani 11pba253Raja Sekar 11pba254

I MBA ‘B’

Product or Services We have planned to start a hostel for working

men. We are going to rent six houses in an apartment . We have decided to allot five houses for rent and one house for cooking purposes. Also we have many special features like having inverter, quality foods and rent at a reasonable rate.

EXECUTIVE SUMMARY

NAME: TENDER ROOFSERVICE PROVIDED: HOSTEL SERVICELOCATION: KAILASH NAGAR,TRICHYFEES COLLECTED: Rs.4000/HEADCAPACITY: 50 MEN

Purpose of the Plan Our plan is to serve the people who

are coming from different places and searching for a nice place to stay. It is mainly opened for the working men because we have many girls hostel rather than working men hostel.

IDEA GENERATION:

From the experience of my BrotherExperience of my friends and myselfIncrease in working people from other cities

VISIONTo be the working men’s first choice of

hostel accommodation through the delivery of an unbeatable living experience.

MISSIONTo be the best and most successful

company in the working men’s hostel business in Trichy.

The company will achieve this by, Sustaining the business as the foremost in the

working men’s hostel business in Trichy. Obtaining an in-depth understanding of our

markets; providing total package accommodation and incorporating quality products and superior service to the satisfaction of our customers.

Combining innovation with least cost culture to ensure a sustainable and profitable growth.

SWOT

Internal FactorsE

xter

nal F

acto

rs

SWOT ANALYSIS

STRENGTHS:

Quality foodRoom arrangementHigh facilityHeart of the city

WEAKNESSES:

Focus only working peopleHostel projects are not supportedLack of capital

OPPORTUNITIES:

Location for industrial area in trichyMedium costAdvertisement

THREATS:

More competitorsIncrease in number of hostelsPolitical factors

AdvertisementWord of mouthPamphletsFlex BoardLocal channel advertisements

Marketing Strategy

COST OF PROJECT

LAND & BUILDLINGS

HOUSE 5 NO@10000 600000 1 NO@7000 84000 684000

PLANT & MACHINERY FAN 23 NO@1000 23000

CHAIRS & BEDS 5 HOUSES@125000 625000 TV 5 HOUSES@8000 40000

TUBE LIGHTS 23 NO@200 4600 BULBS 17 NO@100 1700

GEYSER 5 NO@10000 50000 INVERTER 1 NO@10000 10000 VESSELS 50000 804300

RAW MATERIALS 780000

UTILITIES

ELECTRICITY 120000 CABLE 30000 150000

MANPOWER REQ.

COOK (5000*2)/MONTH 120000 CLEANER 3000/MONTH 36000 156000

ADMIN EXPENSES 60000 60000

TOTAL 2634300

RAW MATERIALS REQ.

RICE 400 KG@35 14000

RAVAI 20 KG@30 600

BREAD 200 PACKETS@20 4000

WHEAT 20 KG@20 400

MAIDA 20 KG@20 400

NOODLES 10 KG@20 200

CHICKEN 50 KG@120 6000

EGG 200 @ 3 600

PULSES 30 KG@100

30 KG@100

30 KG@100 9000

OTHER ITEMS 4000

VEGETABLES 10000

GROCERY 5000

OIL 90 LITRE @50 4500

CYLINDER 6 @ 450 2700

65000

WORKING CAPITAL

REQ.

RAW MATERIAL(STOCK) 65000

RAW MATERIAL(WIP) 65000

SUNDRY DEBTORS 4000/HEAD 200000

CASH IN HAND 10000

CASH IN BANK 10000 350000

RM SUPPLIERS 65000 65000

285000

BREAK EVEN POINT

SALES 50*48000 2400000

VARIABLE COST:

RM 7800000

UTITILIES 150000

TOTAL VC 930000

CONTRIBUTION SALES-TOTAL VC 1470000

29400/HEAD

FIXED COST

RENT 12*57000 684000

SALARY 156000

DEPN 80000

TOTAL COST 920000

TOTAL PROFIT 550000

BEP 31

BEP SALES 1488000

LEVEL OF ACTIVITY

1ST YEAR 2ND YEAR 3RD YEAR

50 75 100

SALES 24 36 48

COST OF PRODUCTION

RAW MATERIALS 7.8 11.7 15.6

UTITILIES 1.5 2.25 3

SALARIES 1.56 2.34 3.12

ADMIN EXPENSES 0.6 9 1.2

TOTAL COST 11.46 17.19 22.92

PBIT 12.54 18.81 25.08

(-)DEPN 0.8 0.8 0.8

PBT 11.74 18.01 24.28

(-)TAX AT 30% 3.522 5.4 7.28

PAT 8.21 12.6 16.99

(+)DEPN 0.8 0.8 0.8

CASH ACCRUALS 9.01 13.4 17.79

FACILITIES PROVIDED: 24 X 7 WATER SUPPLYGEYSERTVCOMFORTABLE BEDSCLEAN SANITATIONHIGH QUALITY FOOD

QUESTIONS ?