Presentation on

A Feasibility Report on Establishing a Boutique Hotel

submitted to

Prepared by
 Feasibility Studies

Boutique Hotel feasibility entails three major

components:

 Preparation of a market feasibility status for the project

 Estimation of costs for all elements of the project
 Determination of source of financing
What is Boutique Hotel

Boutique hotels are small-capacity hotels that

provide more personalized service than typical
hotels. They typically have fewer than a
hundred rooms and are considered more
"trendy" and "intimate", often due to their
location in urban areas.
Boutique Hotel Project Highlight

 To cater to the growing demand of quality tourism/leisure activities in Bangladesh, the

promoter ABC Group of Company Limited has planned to develop a sophisticated and
economically viable Sonpara Boutique Hotel at Rupganj
 Maps:
Sonpara Boutique Hotel

 Total room count is 40 with modern quality touch

 24 hours room service
 Swimming pool
 Meeting space for corporate Client
 Open Fishing
 Baby playing zone
 Boat riding and game corner
 Fitness centre
 Laundry service
 Restaurant
Sonpara Boutique Hotel
Boutique Hotel Rooms
 Project Costing

Summary Total Cost Equity Debt

Land 35557575 35557575 0

Building & Civil Construction 32567630 3567630 29000000

Amusement Park & Water Rides equipment 12000000 3000000 9000000

Transport 700000 200000 500000

Furniture & Fixtures 20000000 1000000 19000000

Total Fixed cost of the project 100825205 43,325,205 57500000

Project Debt-Equity ratio 100 43% 57%

 Financial Highlights of the proposed ventures
Name of the
proposed Sonpara Boutique Hotel
project

Commencem
ent of
Projected 2024
commercial
operation
Project Cost
Total Fixed cost of the project: BDT 10 Crore
and
Means of
Finance Equity portion: 4.33 Crore
Debt: portion: 5.75 Crore
D/E ratio: 43:57
Financial Particulars Y-1 Y-2 Y-3 Y-4 Y-5 Y-6 Y-7 Y-8
Summary 1.2 1.5 1.9
Turnover 70 Lakh 85 Lakh 2.3 Crore 2.8 Crore 3.3 Crore
(BDT ) Crore Crore Crore
85
Gross profit 27 Lakh 34 Lakh 49 Lakh 67 Lakh 1.2 Crore 1.5 Crore 2.0 Crore
Lakh
20
Operating Cost 9 Lakh 11 Lakh 15 Lakh 18 Lakh 23 Lakh 27 Lakh 35 Lakh
Lakh
18 Lakh 65
Net profit after tax 23 Lakh 34 Lakh 49 Lakh 97 Lakh 1.23 Crore 1.65 Crore
Lakh
* Total Loan period: 10 years (Moratorium 02 years+ Repayment 08 years)
Dept revert
Y-1 Y-2 Y-3 Y-4 Y-5 Y-6 Y-7 Y-8 Y-9 Y-10
back Total Dept Revert
1.237 6.78
0.135 0.1725 0.255 0.3675 0.4875 0.7275 0.9225 1.2375 1.2375 5
 Closing Note
 Setting up a boutique hotel requires careful planning, diligence, and a deep understanding of the hospitality
industry. Throughout this assignment, we have explored the key elements necessary for creating a
successful boutique hotel, from concept development to marketing strategies.
 Our Company have vast experience on planning, design and implement multiple successful project Hotel,
resort and Boutique hotel in different place of Bangladesh.
 There is no record of Bank loan instalment defaulter for Company roll-out project. We will submit our
Company last 5 years Financial report and Mortgage modality base on request.
Thanks