Type Unit price Range Coimbatore+Tripur

Hotel Room SD 5000 5000+ 100

Hotel Room A 4000 4000-5000 250
Hotel Room B 3000 3000-4000 450
Hotel Room C 2000 2000-3000 700

1500
Chennai Quantity Value Avl Qty Value Disc Price
500 600 3000000 150 750000 2500
1250 1500 6000000 375 1500000 2000
2250 2700 8100000 675 2025000 1500
4500 5200 10400000 1300 2600000 1000

8500 10000 27500000 2500 6875000 7000

6875000 912500 3437500
2406250 136875
240625000
24062500
Value Comm/room Rooms Value in Full Commission 5 10
375000 250 54750 273750000 13687500 684375 1368750
750000 200 136875 547500000 27375000 1368750 2737500
1012500 150 246375 739125000 36956250 1847812.5 3695625
1300000 100 474500 949000000 47450000 2372500 4745000

3437500 700 912500 2509375000 125468750 6273437.5 12546875

2509.375 14000000 14000000

-7726562.5 -1453125
1254.6875 8000000 8000000
125.46875 -1726562.5 4546875

45625 91250
 15 20 25
2053125 2737500 3421875
4106250 5475000 6843750
5543437.5 7391250 9239062.5
7117500 9490000 11862500

18820312.5 25093750 31367187.5

14000000 14000000 14000000

4820312.5 11093750 17367187.5
8000000 8000000 8000000
10820312.5 17093750 23367187.5

136875 182500 182500

Particulars Amount
Building Advance 500,000.00
Computer systems 700,000.00
Software and Tools 150,000.00
Power Backup 100,000.00
Licenses and Fees 50,000.00
Furniture 200,000.00
Other establishment costs 50,000.00
Contingency/Reserve 1,175,000.00

Total 2,925,000.00

Particulars Amount INR

Building & equipments 1,650,000.00
Startup costs 100,000.00
Contingency/Reserve 1,175,000.00
Payroll 9,600,000.00
Others ops 4,500,000.00

Total 17,025,000.00

261,923.08
Particulars Amount Yearly
Payroll 800,000.00 9,600,000.00
office Rent 50,000.00 600,000.00
VPN / Server /Private cloud Rent 25,000.00 300,000.00
Internet 15,000.00 180,000.00
Utilities 10,000.00 120,000.00
Marketing 250,000.00 3,000,000.00
Misc 25,000.00 300,000.00
0.00
Total 1,175,000.00 14,100,000.00

438,750.00

14,538,750.00
Amount Yearly
350,000.00 4,200,000.00
20,000.00 240,000.00
20,000.00 240,000.00
15,000.00 180,000.00
10,000.00 120,000.00
250,000.00 3,000,000.00
10,000.00 120,000.00
0.00
675,000.00 8,100,000.00

0.00

-8,100,000.00
Profit & loss
Particulars Year 1 Year II Year II Year IV
Markets
Cities 3 3 6 9
Rooms 10,000 10,000 20,000 30,000
Room Nights 912,500 912,500 1,825,000 2,737,500
Room Nights sold % 5 20 20 20
Revenue
Service Charge Earnings 6,273,438 25,093,750 50,187,500 100,375,000
Subscription fees 100,000 100,000 200,000 300,000
Advertisements 60,000 120,000 180,000

Total 6,373,438 25,253,750 50,507,500 100,855,000

Expediture
Payroll 9,600,000 11,520,000 17,280,000 21,600,000
Others 4,500,000 4,950,000 7,425,000 9,281,250
Interest

Total 14,100,000 16,470,000 24,705,000 30,881,250

Profit/Loss -7,726,563 8,783,750 25,802,500 69,973,750

Cash Flow
Particulars Year 1 Year II Year III Year 1V
Market Reach Cities 3 3 6 9
Efficiency % 5 20 20 20
Income 6 25 51 101
Expediture 14 16 25 31

Profit / Loss -8 9 26 70
Year V

12
40,000
3,650,000
20

200,750,000
400,000
240,000

201,390,000

27,000,000
11,601,563

38,601,563

162,788,438

Year V
12
20
201
39

163