houseboat business plan

Download Houseboat business plan

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  • 1. JOIN US ON FACEBOOK www.facebook.com/HeavenInLa

2. HEAVEN IN LAKELOCATION KERALA, GOD'S OWN COUNTRY Lake vembanad backwaters AlappuzhaLets hit the HEAVENJOIN US ON FACEBOOK JOIN US ON FACEBOOK www.facebook.com/HeavenInLake www.facebook.com/HeavenInLake 3. Kerala Houseboats For your best view of the nature, each room will have a large sliding glass windows Both A/c and Non A/c rooms Modern and High Quality Toilets with hot water LCD Television to kill your boredom (If at all if any) To have a good time with your friend, a large living room with couches and dining table Nice Upper deck, where you can spend your time with family and friends watching the birds and nature 100% Privacy for your room 4. Houseboat Basics Houseboat Rooms are not made to accommodate any extra bed comfortably. However it still can be arranged. Check in Time : 12 noon and Checkout 10 AM All houseboats are for Exclusive usage and not shared All houseboats are accompanied by navigator, service staff and cook. Stay starts with Lunch and ends with Breakfast. Houseboats are stationary from 6 PM (Evening) till 7 AM (Morning) when they are parked in the lake vembanad, near the land. Houseboats can give pickup from and drop to backwater resorts in Alleppey and Kumarakom (Prior information required). Check in and checkout times will vary accordingly (for Kumarakom Drops, Checkin is 1 hour later (13:00 hours) and check out is 1 hour earlier (09:00 hours)) For AC Houseboats, AC is operational only when the boat is stationary. While the cruise is on the houseboat covers, backwater canals, lake vembanad and guests have option to stop over at some sightseeing points such as a bird sanctuary, Village, Backwater Island, etc. JOIN US ON FACEBOOK www.facebook.com/HeavenInLake 5. Number of GuestRouteType of Houseboat2Check-in Kumarakom - Alleppey backwaters - Check-out KumarakomSingle Bed Room (2 Beds) AC Deluxe22 Hrs2Check-in Kumarakom - Alleppey backwaters - Check-out AlleppeySingle Bed Room (2 Beds) AC Deluxe22 Hrs4Check-in Kumarakom - Alleppey backwaters - Check-out KumarakomDouble Bed Room (4 Beds) AC Deluxe22 Hrs4Check-in Kumarakom - Alleppey backwaters - Check-out AlleppeyDouble Bed Room (4 Beds) AC Deluxe22 Hrs6Check-in Kumarakom Alleppey backwaters - Check-out Kumarakom3 bedroom A/C Jumbo Houseboat22 Hrs6Check-in Kumarakom Alleppey backwaters - Check-out Alleppey3 bedroom A/C Jumbo Houseboat22 Hrs8Check-in Kumarakom - Alleppey backwaters - Check-out Kumarakom4 bedroom A/C Jumbo Houseboat22 HrsDuration March - OctNov - FebRs.7,500/-Rs.8,500/-Rs.8,000/-Rs.9,000/-Rs.10,000/-Rs.11,000/-Rs.10,000/-Rs.11,000/-Rs.15,000/-Rs.16,000/-Rs.16,000/-Rs.17,000/-Rs.20,000/-Rs.22,000/-Rs.23,000/-8Check-in Kumarakom - Alleppey backwaters - Check-out Alleppey4 bedroom A/C Jumbo Houseboat22 HrsRs.22,000/- * Special Premium rates are applicable during the period December 20th till January 10th. 6. Welcome: - Tender Coconut, Jasmine Garlands, Kerala Fresh chips & fruit basket. Lunch: Boiled rice, Alleppy fish fry {karimeen} Fish Curry, sambar, Aviyal, thoran, salad, curd, Mezhukkupuratty, pappad, pickles, payasam, cut fruits. (To be served in Banana Leaf) Evening: Tea or Coffee, Banana Fry or Onion Pakoda, Finger Chips, Tapioca Chips. Dinner: Boiled Rice, chicken curry, Chapatti, Dal Curry, Alu Gopi , Rasam , Sambar, Mezhukkupuraty, Pickles Salad, Sliced Pineapple (Candle light dinner) Break Fast: Bread toast, Butter, Jam, Egg Omlet, Fruits. Appam/ Idiappam Veg. Curry/ Egg Curry, Steamed Banana Iddly/Dosa, Sambar, Steamed Banana. Boori Masala, Steamed Banana, Tea / Coffee & Fruits.(any 2 combination) 7. Market SegmentationYoung Couples: Aged 21 to 39,Older Couples: Aged 40 and upFamilies 8. FINANCIAL ASPECT RECEIPTAmount (Rs)PAYMENTAmount (Rs)BANK LOAN10,00,000RENT(HOUSE BOAT)30,000*123,60,000RENT (OFFICE)2000*1224000DESIL FOR HOUSE BOAT(1000*30)3,60,000INCOME FROM CRUISE OFF SEASON PEAK SEASON18,50,000 19,80,000 10,00,000ELECTRICITYEXPENSES(IN OFFICE 6,000 5,000FURNITURES35,000COMPUTERS & PRINTER12,OOOOFFICE EXPENCESES2,52,000SALARYOTHER INCOME)500*1230,000MISCELLANEOUS+ADVERTISEMENT 3,60,000 RAWMATERIAL (VEGTABLES) MAINTANANCE8,40,000INTEREST ON BANK LOAN(7%) 58,30,00030,0003546000CASH IN HAND AT THE YEAR 58,30,000 ENDED 9. Our houseboats USP Free pick & drop to Railway station(Alleppey) & Bus stand Village walk Customized Houseboat decoration Special arrangement for birthday parties 10. Competitors in the Lake vembanad lake region include: RAINBOW CRUISES,ALLEPPEY ANGEL QUEEN HOUSE BOAT BRIGHT WATER HOUSE BOATS KERALA HOUSEBOATS COCO HOUSE BOATS ALLEPPY HOUSE BOATS ALLEPPY CRUISE AQUA HOLIDAYS LAKE KING CRUISE 11. E-mail:- heaveninlake@msn.com Contact no.: 06861-777777 Website: www.heaveninlake.hpage.com

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