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Summary Of Chotal Capsule Hotels a venture by

As the name suggests,this group is a chain of luxury hotels in a


small form providing each individual with maximum benefits and
comforts in minimized price rates. This concept is built after
considering the facilities every travelling businessman or a
student studying in another city wants to experience at
subsidised rates. It has been constructed taking into account all
the pros and cons of todays era. And will also be worked upon at
par excellence with complete zeal and efforts to make it
successful till the end.

Some of its key features are:


1. It will help in contributing to the world GDP and total
employment.
2. To start the operation in mumbai then expand in Kochi,
Bengaluru, Trivundrum, Hyderabad by 2018.
3. Aim to be the market leader in accomodating individual
traveller.
4. Small room sizes.
5. Cleaner and cheaper accomadations.
6. Emphasis on quality service.
7. To have a gross turnover of 50 lacs and expected net returns
of 20% initially.
8. To have a branch in every metropolitan city.
9. Focus on individual & business traveler.
10.Value add service on demand.
11.Task design of 170 days including setting up process,
analysis, sites identification, building up time, exterior build
up, interior build up and final set up.
12.Finance of 90,00,000.
13.Break even in 7th year.
14.Reward of net gains of over 12%.

Finance, Investment and Growth


The total finane contributes about 1,85,00,000 Rs. Which assists
90 lacs as initial capital, 5.5 lacs for study and analysis of the
venture, 35 lacs for lease of land, 40 lacs for the construction of
15*2 (30) cabins in a capsule hotel, 10 lacs for furnishing and
gearing inside the hotel, 4.5 lacs for administrative services and
setting up of the project.
Break even is estimated to be 50 lacs for the first year with an
increase at 20% for the second and third year, and expenditure
10 lacs for the fisrt year with an annual increase estimated at
10% due to the capacity issue.
Short and medium term investments are required for the project
for the time period of around 3-5 years by financial and
commercial institutions and hevay investors.
The growth is rewarded to be more than 15%.

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