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Fillable Printable Report on Resort cum Rural Tourism Project

Fillable Printable Report on Resort cum Rural Tourism Project

Report on Resort cum Rural Tourism Project

Report on Resort cum Rural Tourism Project

Report on Resort cum Rural Tourism Project
Resort cum Rural Tourism Project
The demand for travel and tourism in India is expected to grow by 8.2 per cent
between 2010 and 2015, placing India at the third position in the world. It is
estimated that 5% of total tourist arrival figures to rural India and there has been an
8 to 10 % increase in arrivals on an average to Rural Tourism sites after the launch
of the rural tourism scheme. Based on the market potential, successful launch of
Explore Rural India and Incredible India Campaigns by the Central Government and
unique nature of the Rural Tourism Product, ITCOT has come out with the following
publication for the benefit of prospective investors: ‘Report on Resort cum Rural
Tourism Project’ (Price – Rs. 9000/-).
The Proposal of the Ru ral Tourism Project discussed in this Report wou ld also include
resort, food court and general tourism packages. The Justification for clubbing the
rural tourism project with resort, food court and general tourism is gi ven as below:
A very definite common interest of most of the tourists is to experience village life at
a standard suitable for families. Indians demand more comfort in lodging and are
less prone to roughing it out. Hence the proposal would also include resort and food
court. In the first few years, it w ill be tou gh f or the ru ral t our ism project s t o st and on
their own without money being pumped in from outside (govt. funding and other
sources). Hence the proposal is to club the general tourism packages with the rural
tourism packages. Any existing private tour operator can also weave it in general
tourism itineraries so that rural tourism becomes an important part of the tourism
packages. As a consolidated project, the proposal would be much more technically
feasible and financially viable than a standalone rural tourism project run by any
private tour operator and not funded by government.
The Profitability of the Proposal significantly increases as there are four revenue
streams given below:
¾Revenue from General Tourism packages
¾Revenue from Rural Tourism packages
¾Revenue from Resort
¾Revenue from Food Court
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Report on Resort cum Rural Tourism Project
The Contents of the Report on Resort cum Rural Tourism Project is given in
the following table:
S.NO. DESCRIPTION OF CONTENTS
PAGE
NO.
I TOURISM SECTOR OVERVIEW 5
1.1 DEFINITION OF TOURISM 5
1.2 TYPES OF TOURISM 5
1.3 TOURISM IN INDIA 7
1.4 IMPACT OF TOURISM ON THE INDIAN ECONOMY 7
1.5SWOT ANALYSIS OF TOURISM INDUSTRY 9
II INDIAN TOURISM MARKET AND GROWTH 11
2.1 FOREIGN TOURISM ARRIVALS IN INDIA 12
2.2 FOREIGN TOURISM EXCHANGE EARNINGS FROM TOUIRISM 13
2.3 NUMBER OF TOURIST VISITS IN INDIA 16
2.4 SHARE OF TOP TEN STATES/UTs IN INDIAN TOURISM VISITS 18
2.5SHARE OF INDIA IN WORLD TOURISM MARKET21
III RURAL TOURISM PROJECT 27
3.1 RURAL TOURISM DEFINITION AND SALIENT FEATURES 27
3.2 RURAL TOURISM IN INDIA 28
3.3 STATEWISE LIST OF RURAL TOURISM PROJECTS IN INDIA 30
3.4 PROMOTIONAL SCHEMES FOR TOURISM INDUSTRY 38
3.5 QUALIFYING CRITERIA FOR RURAL TOURISM PROJECT 41
IV CONCEPT, METHODOLOGY AND APPROACH 43
V
VARIED EXPERIENCES OF THE RURAL TOURISM
PROJECT/PACKAGE
44
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Report on Resort cum Rural Tourism Project
VITECHNICAL ASPECTS – DESCRIPTION OF PROJECT
COMPONENTS
46
6.1 LAND
46
6.2 BUILDINGS
46
6.3 INHOUSE RURAL TOURISM FACILITIES
47
6.4 FACILITIES IN TYPICAL RESORT
47
6.5 SALIENT FEATURES OF PROPOSED RESORT FACILITIES 48
6.6 PROPOSED FOOD COURT FACILITIES 48
6.7 UTILITIES REQUIREMENT 49
6.8 SCHEDULE OF IMPLEMENTATION 53
VII
STATUTORY APPROVALS AND R OLES OF REGULAT OR Y
BODIES
54
7.1 STATUTORY APPROVALS 54
7.2 ROLES OF APPROVING/REGULATORY BODIES
55
VIII CRITERIA FOR SITE/LOCATION ASSESSMENT 59
IX MARKET PROSPECTS AND FUTURE FORECAST 60
9.1 MARKET PROSPECTS 60
9.2 RURAL TOURISM POTENTIAL 61
9.3 FUTURE FORECAST 61
9.4 MAJOR PLAYERS IN HOSPITALITY 65
9.5 HOTELS IN INDIA 66
9.6 TYPE OF TOURISTS AND THEIR MOTIVES71
9.7 HOTELS IN INDIA 72
X ESTIMATION OF PR OJECT COST AND MEANS OF FINANCE 74
10.1 COST OF THE PROJECT 74
10.2 LAND 75
10.3 BUILDINGS & CIVIL WORKS
75
10.4 MACHINERY & EQUIPMENTS
75
10.5 MEANS OF FINANCE
76
XI ASSESSMENT OF FINANCIAL VIABILITY 77
11.1 ASSUMPTIONS FOR FINANCIAL PROJECTIONS 77
11.2 DEBT SERVICE COVERAGE RATIO (DSCR)
80
11.3 BREAKEVEN POINT (BEP)
80
11.4 INTERNAL RATE OF RETURN (IRR)
80
11.5 SENSITIVITY ANALYSIS
80
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Report on Resort cum Rural Tourism Project
REPORT ON RESORT CUM RURAL TOURISM PROJECT
List of Financial Annexures
Financial Statement 1 - Estimation of Project Cost
Financial Statement 2 - Means of Finance
Financial Statement 3 - Income and Expenditure Statement
Financial Statement 4 - Projected Balance Sheet
Financial Statement 5 - Projected Cash Flow Statement
Financial Statement 6 - Debt Service Coverage Ratio
Financial Statement 7 - Internal Rate of Return
Financial Statement 8 - Break-even Analysis
Financial Statement 9 - Sensitivity Analysis
Sub Statement A - Cost of Land & Buildings
Sub Statement B - Cost of Machinery & Equipments
Sub Statement C - Cost of Electricals & Mis cel laneous Fixed Assets
Sub Statement D - Preoperative Expenses
Sub Statement E - Revenue Model
Sub Statement F - Term Loan repayment Schedule
Sub Statement G - Estimation of Working Capital
Sub Statement H - Depreciation Schedule
Sub Statement I - Calculation of Income Tax
Other Annexures
Annexure 1 – Profile of Major Rural Tourism Projects in India
Annexure 2 – List of Commissioned Rural Tourism Projects by Ministry of
Tourism (As on 30.06.2011)
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Report on Resort cum Rural Tourism Project
Order Form for
REPORT ON RESORT CUM RURAL TOURISM PROJECT
Mr / Mrs :
Designation :
Name of the Organization :
Address :
City :
Pincode :
Telephone :
Fax :
We hereby place an order for the Report on RESORT CUM RURAL TOURISM PROJECT towards which we enclose a
demand draft drawn in favour of ‘ITCOT Consultancy and Services Ltd’, payable at Chennai for Rs.9, 000 /- (Rupees
Nine Thousand Only). The report may be sent to the above address.
Date: Signature
Name of the signatory
Payment Particulars
Amount : Rs. 9,000/-
Demand Draft No. :
Dated :
Drawn on:
Please send this order form duly filled in along with the DD to:
ITCOT CONSULTANCY AND SERVICES LIMITED
50A, Greams Road, Chennai 600 006
Phone: 044-2829 0324 / 4293 6844
Fax: 044 – 2829 3512
Website: www.itcot.com
6
Report on Resort cum Rural Tourism Project
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ABOUT ITCOT
ITCOT is a premier management consultancy Company promoted in 1979
by leading financial institutions viz, ICICI, IDBI, IFCI and State
Development Corporations viz, SIPCOT, SIDCO, TIIC and leading Public
Sector Banks. ITCOT provides a wide range of consultancy services, such
as Project Profiles, Market Surveys, Techno-Economic Feasibility Studies,
Sick Unit Rehabilitation Studies, Project Appraisals, Industrial Potential
Surveys & Diagnostic Study Reports for various Cluster Development
Programmes.
We have specialized in the preparation of Detailed Project Reports for
Engineering Colleges, Medical Colleges, Polytechnic Colleges, Business
Schools, Nursing Colleges, Institute of Pharmacy & Paramedical Sciences,
Residential Schools, International Residential Schools, Hospitals, Food
Processing Sector Projects and Hotels.
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