Holiday home business plan

Content

PROJECT SUMMARY

1 RELEVANCE OF THE PROJECT

2 HOLIDAY HOME MARKET ANALYSIS

2.1 GENERAL INFORMATION ABOUT HOLIDAYS

2.2 ORGANIZATION OF HOLIDAY HOUSES IN INDIA

3 MARKETING PLAN

3.1 MARKETING STRATEGY

3.2 BUSINESS MODEL OF THE ENTERPRISE

3.3 RANGE AND PRICE POLICY

3.4 ADVERTISING AND PROMOTION

3.5 SWOT - PROJECT ANALYSIS

4 ORGANIZATIONAL PLAN

4.1 LOCATION OF THE ENTERPRISE. PROJECT IMPLEMENTATION STAGES

4.2 ORGANIZATIONAL STRUCTURE AND STAFFING

4.3 LEGAL, TAX AND UNION TERRITORIES PROJECT SUPPORT

4.4 REGISTRATION OF A LEGAL ENTITY

5 PRODUCTION PLAN

5.1 MAIN FEATURES OF THE GUESTHOUSE

5.2 GENERAL DESCRIPTION OF THE GUESTHOUSE

5.3 DESCRIPTION OF FURNITURE AND FINISHES

5.4 CALCULATION OF THE COST OF THE MAIN UNITED TERRITORIES

5.5 CALCULATION OF DIRECT COSTS

6 FINANCIAL PLAN

6.1 KEY ASSUMPTIONS OF THE FINANCIAL PLAN

6.2 PROJECT FINANCING

6.3 SALES ANALYSIS

6.4 ANALYSIS OF DIRECT COST STRUCTURE

6.5 ANALYSIS OF THE STRUCTURE OF GENERAL AND ADMINISTRATIVE COSTS

6.6 ANALYSIS OF THE STRUCTURE OF TAX PAYMENTS

6.7 LOAN SERVICE ANALYSIS

6.8 TOTAL COST STRUCTURE ANALYSIS

6.9 FINANCIAL RESULTS OF THE PROJECT

6.10 STATEMENT OF CASH FLOW

6.11 DYNAMICS OF WORKING CAPITAL

6.12 CALCULATION OF THE DISCOUNT RATE

6.13 INVESTMENT PERFORMANCE INDICATORS

6.14 BREAK-EVEN ANALYSIS

6.15 SENSITIVITY ANALYSIS

6.16 CONCLUSIONS ON THE FEASIBILITY OF THE PROJECT

7 RISK ANALYSIS

7.1 DESCRIPTION AND METHODS OF RISK MINIMIZATION

7.2 PROJECT RISK PROFILE

APPS:

APPENDIX 1. SCHEDULE OF PROJECT FINANCING.

APPENDIX 2. FINANCIAL AND ECONOMIC CALCULATIONS.

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