Business plan sea sports
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The document proposes a business plan for "The Brighton", a sea sports facility in Puducherry, India. It will offer various water sports like boating, fishing, surfing, etc. Puducherry has a 20km coastal line and warm sea temperatures that make it suitable for water sports. The plan is to initially hire 15 employees and invest Rs. 1 crore. Financial projections estimate annual revenue of Rs. 76 lakhs and net profit of Rs. 9.9 lakhs in the first year. The payback period for the investment is estimated to be 8 years. The business aims to promote water sports tourism in Puducherry.
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Business plan sea sports
- 1. Business PlanSEA SPORTS “The Brighton” Pleasure with waves By DHRUV SHANKAR DUTTA
- 2. . . Surfing Boating Fishing Waterskiing Scuba Diving Windsurfing Kite Surfing Beach volleyball, or sand volleyball,
- 3. WHY… PUDUCHERRY TOURISM HUB NEGLIGIBLE COMPETITION Coramandal coast 11045’and 120 0’ North latitude and 79037’ and 79050’ East longitude COASTAL LENGTH -20km AREA- 290 sq.km Temp. SEA WATER Average 25 C VISITOR 300-500 PER MONTH
- 4. VISION Customer entertainment , satisfaction and their safety. Promote the sea interest and sports in India.
- 8. Service Sales Strategy: The price of the service based on the nature of sports. This will be the following as a starting: Rs. Boating. 300/head (1N-mile) Swimming. 50/head/hrs[for equip. & assist] Fishing. 50/head/hrs[for equip. & assist] Surfing. 200/head/hrs[for equip. & assist] Wind surfing. 200/head/hrs[for equip. & assist] Kite surfing. 800/head/40min. Water skiing. 200/ head/40min. 10.Beach volleyball 30/head/hrs. start with investment of Rs1,00,00,000
- 9. Financial Analysis: Cost of Project ParticularsAmount(Rs) Boats And water bike50,00,000 Other Equipments10,00,000 Total60,00,000
- 10. Proposed Monthly Expenses Particulars Amount(Rs) Salary 3,00,000 Office Rent10,000 Fuel & maintenance 1,00,000 Other Expense10,000 Total4,20,000
- 12. Net Cash Inflow ParticularsAmount(Rs) Total Income76,00,000 Less: Total Expenses53,40,000 Profit Before Depreciation22,60,000 Less:Depreciation1,00,000 Profit after Depreciation before Tax21,60,000 Less: Tax @ 20% on 21,60,0004,32,000 Profit after Depreciation after Tax17,38,000 Add:Depreciation1,00,000 Profit after Tax before Interest16,38,000 Less: Interest @ 12.5% on 60,00,0007,50,000 NET CASH INFLOW8,88,000
- 13. . Pay Back Period = 60,00,000 / 7,50,000 = 8 years Refund of some amount as a sports promotion by government= 1, 02,000. Net income = 8,88,000+1,02,000=9,90,000 Return on Investment (ROI) = 9,90,000 / 100,00,000 X 100 = 9.99% (in 1st Year) The other external factors like government Policies and Indian economical growth after recession will give this business a new height.