Scribd
Upload
17 views3 pages

Country Lodge

The document outlines a business plan for establishing a country lodge that can accommodate 8 guests daily, with projected monthly revenue of P50,000 and annual profit of P250,000. The total investment required is P1,800,000, with a payback period of 6 months and a net profit margin of 74%. The lodge aims to capitalize on the lack of lodging options in the area while offering competitive services at affordable prices.

Uploaded by

joe kayongo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
17 views3 pages

Country Lodge

The document outlines a business plan for establishing a country lodge that can accommodate 8 guests daily, with projected monthly revenue of P50,000 and annual profit of P250,000. The total investment required is P1,800,000, with a payback period of 6 months and a net profit margin of 74%. The lodge aims to capitalize on the lack of lodging options in the area while offering competitive services at affordable prices.

Uploaded by

joe kayongo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3

COUNTRY LODGE

Introduction
This business idea is for establishing a country lodge. This business idea aims at accommodating
8 people per day. The revenue potential is estimated at P50,000* per month translating into
P600,000* per year. The total investment capital is P1,800,000* and a profit of P250,000* per
year. This idea is also expected to yield a net profit margin of 74% and to have a payback period
of 6 months.
Project Description
The idea assumes a facility with 10 rooms, accommodating an average of 4 people per night
and serving 15 plates of food and 20 drinks per day. Other incomes may be got from entry to
the facility just to relax and other recreational activities.
Capital Investment Requirements in BWP
Item Quantity Cost Amount
Land Purchase (acres) 1000m2 50 50000
Site preparation
Generator
Solar Panels
Gas Cylinder (big) 1 400 400
Cottage Construction 500000 500000
Water pump
Telecom equipment
Radio equipment
Restaurant equipment
Kitchen equipment
Vehicles
Laundry machines
Front office designs
Easy sofas
Office requirements
Walk ways
Garden
Bar
Beddings and curtains
Single bed boxes
Twin bed boxes
Mattresses
Center/coffee table
Gym
Swimming Pool
Total

Production and Operating Costs


Direct Materials, Supply and Costs in BWP
Item Units Pdn Cost/day Pdn Cost/month Pdn Cost/year
Direct costs
Food stuff various
Bar supplies
Sub-total

General Costs(Overheads)
Item Pdn Cost/month Pdn Cost/year
Utilities
Labour
Miscellaneous costs
Depreciation(asset write-off)
Sub-total
Total operating Costs
1. Production costs assumed are for 366 days per year.
2. Depreciation (fixed asset write off) assumes a 1 years’ life of assets written off at 4% per year for all assets.
3. A production month is assumed to have 30 days.

Project Product Costs and Price Structures in BWP


Item Quantity/day Quantity/year Unit price Total revenue
Standard room
Executive room
Food stuff
Drinks
Other Incomes
Total

Profitability Analysis in BWP


Profitability item Per day Per month Per year
Revenue
Less: Operating Costs
Profit

Market Analysis:
 Exploit the scarcity of lodgings to travelers in the region.
 Provide excellent services rivalling existing luxury lodges at an affordable price.

You might also like