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los.romee
Created on March 9, 2021
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Transcript
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