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Meike, sinomncedi and romee

Indalo

- Market gap

Market analysis

Not in touristic area

Upcycling

Bucket list

Social media

Project vision

20 rooms

Local experience

Central garden

Sustainability

'Luxurious hostel'

Midscale / independent

Project vision

Pool

Dining together

Green walls

Upcycled furniture

Upcycled furniture

Mood board & facilities

Rooms

Cradle to cradle

Sustainable initiatives

Environmentally friendly

Building blocks

sustainability

location

local community

Young couples

Backpackers

Exploring millenials

target market

Modular constructionInnovative Modular Concepts Company33 weeksTotal costs: R42.087.000

development and construction

Finances

Occupancy %

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ADR in ZAR

GOP & net profit

F&B

ROOMS

2021: R1.566.5982030: R3.800.894

R110 per day - around R800.000 per year

Parking

Other

F&B

2021: R-513.182 net incomestaff-to-room ratio = 1,45

2021: R-279.302 departmental income2022: R216.400 departmental income 2030: 16,6% of generated revenue

R1.437.583 expensesR2.221.907 departmental income

Breakfast - Lunch - Dinner - Bar

2021: R3.659.4902030: R9.461.783

2,1 occupancy

ROOMS

Revenue & expenses

-Steady increase-Positive-Risk-Unique

Feasibility

questions?

Akadiri, P. O., Chinyio, E. A., & Olomolaiye, P. O. (2012). Design of A Sustainable Building: A Conceptual Framework for Implementing Sustainability in the Building Sector. Buildings, 126-152.Collison, L. (2018). Cape Town's most trendy neighborhoods. Culture Trip. https://theculturetrip.com/africa/south-africa/articles/cape-towns-most-trendy-neighborhoods/European Commision. (2017). Best environmental Management Practice in the Tourism Sector. Rainwater and grey water recycling, pp. 1-12.Garlick, R. (2011, February 23). To Invest or Not to Invest? Determining the ROI of Hotel Enhancements. Retrieved March 31, 2021, from hospitalitynet: https://www.hospitalitynet.org/opinion/4050330.htmlJorgensen, D. (2019, December 6). Mbasera, M., Du Plessis, E., Saayman, M., & Kruger, M. (2016). Environmentally-friendly practices in hotels.O' Neill, J. W. (2011). Hotel Occupancy: Is the Three-Year Stabilization Assumption Justified? Cornell Hospitality Quarterly, Penssylvania State University. SAGE.Our products. (2021, January 19). Innovative Modular Concepts. https://www.modularafrica.co.za/our-products/Power, G. (2018, March 20). IMC (Innovative Modular Concepts) [Video]. YouTube. https://www.youtube.com/watch?v=Hw6Ln_lIj4AThe Incidental Tourist. Retrieved from https://theincidentaltourist.com/

References