1. Done By, Roystn 11pba202 Divya 11pba214 Martin 11pba220 Jerome 11pba230 Mani 11pba253 Raja Sekar 11pba254 I MBA ‘B’

3. 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

4. NAME: TENDER ROOF SERVICE PROVIDED: HOSTEL SERVICE LOCATION: KAILASH NAGAR,TRICHY FEES COLLECTED: Rs.4000/HEAD CAPACITY: 50 MEN

5. 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.

6. IDEA GENERATION:  From the experience of my Brother  Experience of my friends and myself  Increase in working people from other cities

7. To be the working men’s first choice of hostel accommodation through the delivery of an unbeatable living experience.

8. To be the best and most successful company in the working men’s hostel business in Trichy.

9. 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.

10. SWOT Internal Factors External Factors

11. SWOT ANALYSIS STRENGTHS:  Quality food  Room arrangement  High facility  Heart of the city

12. WEAKNESSES:  Focus only working people  Hostel projects are not supported  Lack of capital

13. OPPORTUNITIES:  Location for industrial area in trichy  Medium cost  Advertisement

14. THREATS:  More competitors  Increase in number of hostels  Political factors

15. Advertisement  Word of mouth  Pamphlets  Flex Board  Local channel advertisements Marketing Strategy

16. COST OF PROJECT LAND & BUILDLINGS HOUSE5 NO@10000600000 1 NO@700084000684000 PLANT & MACHINERY FAN23 NO@100023000 CHAIRS & BEDS5 HOUSES@125000625000 TV5 HOUSES@800040000 TUBE LIGHTS23 NO@2004600 BULBS17 NO@1001700 GEYSER5 NO@1000050000 INVERTER1 NO@1000010000 VESSELS 50000804300 RAW MATERIALS 780000 UTILITIES ELECTRICITY 120000 CABLE 30000150000 MANPOWER REQ. COOK(5000*2)/MONTH120000 CLEANER3000/MONTH36000156000 ADMIN EXPENSES 60000 TOTAL 2634300

17. RAW MATERIALS REQ. RICE400 KG@3514000 RAVAI20 KG@30600 BREAD200 PACKETS@204000 WHEAT20 KG@20400 MAIDA20 KG@20400 NOODLES10 KG@20200 CHICKEN50 KG@1206000 EGG200 @ 3600 PULSES30 KG@100 9000 OTHER ITEMS 4000 VEGETABLES 10000 GROCERY 5000 OIL90 LITRE @504500 CYLINDER6 @ 4502700 65000

18. WORKING CAPITAL REQ. RAW MATERIAL(STOCK) 65000 RAW MATERIAL(WIP) 65000 SUNDRY DEBTORS4000/HEAD200000 CASH IN HAND 10000 CASH IN BANK 10000350000 RM SUPPLIERS 65000 285000

19. BREAK EVEN POINT SALES50*48000 2400000 VARIABLE COST: RM 7800000 UTITILIES 150000 TOTAL VC 930000 CONTRIBUTIONSALES-TOTAL VC 1470000 29400/HEAD FIXED COST RENT12*57000684000 SALARY 156000 DEPN 80000 TOTAL COST 920000 TOTAL PROFIT 550000 BEP 31 BEP SALES 1488000

20. LEVEL OF ACTIVITY 1ST YEAR2ND YEAR3RD YEAR 5075100 SALES243648 COST OF PRODUCTION RAW MATERIALS7.811.715.6 UTITILIES1.52.253 SALARIES1.562.343.12 ADMIN EXPENSES0.691.2 TOTAL COST11.4617.1922.92 PBIT12.5418.8125.08 (-)DEPN0.8 PBT11.7418.0124.28 (-)TAX AT 30%3.5225.47.28 PAT8.2112.616.99 (+)DEPN0.8 CASH ACCRUALS9.0113.417.79

21. FACILITIES PROVIDED:  24 X 7 WATER SUPPLY  GEYSER  TV  COMFORTABLE BEDS  CLEAN SANITATION  HIGH QUALITY FOOD

22. Q UESTIONS ?