BUSINESS PLAN Hotel opening

Replenishment date: 09.09.2008
Sales:
4
Refunds:
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Seller:
ale350
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Description
Introduction 3
1. Summary 5
2. Description of services provided 6
3. Competition 7
4. Marketing plan 8
5. Calculation of capital expenditures 10
6. Financial plan 11
6.1. Sales Volume Forecasting 11
6.2. Assessment of direct material costs 11
6.3. Labor costs 12
6.4. Estimation of overhead costs 13
6.5. Cost estimate of services provided 14
6.6. Calculation of commercial and administrative expenses 14
6.7. Income and Expense Plan 15
6.8. Project break-even analysis 17
7. Funding strategy 19
8. Evaluation of the effectiveness of the project 20
Conclusion 21
References 22
Appendix A 24
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