Recreation

Project description

A brief business plan

People better just resting there, where he lives. This simple truth is until recently, many were ignored — everyone wanted to go to rest in Turkey, United Arab Emirates, China, etc. However, to popularize Russia as a place of rest of the Russian people was gaining momentum. The doctors echoed: "the best rest possible only in the same natural conditions, which are home resting". Therefore, it is on the rise today, such industries tourist industry as recreation, tourist centers and sanatoriums. The reason

The development of active leisure of Russians in Central Russia. Where better to relax on within 50-100 km from city recreation center. To breathe his native air, to enjoy the beauty of Russian nature. Moreover, the list of services provided with modern camp sites are not limited to: depending on the profile of the institution, offers hunting, fishing, swimming, ATV riding, Snowmobiling, skiing, and then all at once. Active rest – that is necessary to modern man. And this almost without leaving the house! Where to start in order to engage in such activity do not need to obtain any licenses and permits. All that is required to register a legal entity (or IP), and the project buildings which will be erected at the camp site, you must agree with the fire and sanitary and epidemiological station. Thus, the registered firm and simultaneously starting to build a tourist oasis! With regard to allotment of land, now in the tenancy of about 3 hectares. If you want you can rent about 2 hectares. the Place is 100 km from Yaroslavl to the North-East edge of the city of Love. The landscape is mostly flat, but includes several types. There are places where the pine forest with white moss, recalls the nature of Karelia, the river Obnora resembles a mountain with a rapid current, rapids and sandy beaches, where you can stop and go fishing. Beautiful place for a walk on ATVs and snowmobiles. You can organize a feeding ground for wild animals.

At the base there are 4 reservoirs with carp and trout for those who just likes to fish. For the full recreation will be enough for 5-6 hectares of land. We have a 3 double cabin for vacationing couples and 3 house for families of three or four people, a kitchen, combined with the administrative building and a café, a small dance floor, Parking, a place to play on the air and the outhouse-stock. 5 hectares for all this economy is more than enough. The nuances of Electricity, gas, water – all within easy reach. At the recreation center constantly needs to be a competent medic. Accordingly, there must be a good kit.

Summary * Registration — about 20 thousand (here and below prices in rubles). * Land acquisition, negotiation with the firefighters, sanmina, conservation of the order of 100-120 thousand * Construction of the cottage — from 500 thousand for a house under the key. Within 1 million. administrative building with a cafe and kitchen. Bath and gazebos, which are as necessary in the range of 1 million. It all depends on the requirements for materials and finish. I do not propose to pursue the delights and just to put a wooden log with a slightly austere interior. * Purchase of equipment (tables, chairs, TV, curtains, spoons, forks, etc.) — about 300-400 thousand * Construction of water — 75 million (ready setup for pumping water with a filter and a backup power source) + tubing (around 20-25 thousand). * Wiring – 150tys. *Equipment (snowmobiles, ATVs and needed one mini-loader) – 2m * Layout lanshavta, bedding, paths and other facilities – 500 thousand * Overhead – 500 thousand

Total: in the range of 10 million rubles taking into account inflation, quality of work and manufacturers of building materials.Organizational issues with regard to staff, in this issue everything is fine — we need unskilled (with the exception of the cook and medic), to find easy. It is possible for the summer to employ students, high school students. Just to ensure the viability of our Chalet only 10 people: the chef, his assistant, a doctor, an administrator, a couple of waiters, mechanic-electrician, instructor, security guard and any professional entertainer and part-time tour guides. monthly salary of the whole of the brethren will cost 200 thousand rubles. Delivery (transfer) of campers can be hired by the driver from his van. Advertising must comply with status. Our campsite is small, focuses on those who have just paved their way into the middle class, so the perfect advertising platform of a newspaper, the Ticker, public transport, Internet.The number of tourists Night stay should cost at least 2000 rubles per day with food. The capacity of our database of 18 people, it is ideal that directly reach will be difficult. Let potential will be realized only partially, say, 10 people a week. Consider: 10 x 14000 = 140 thousand in a week, 560 a month. Additional services (inventory, fishing, walks on the technique, etc., will bring a profit of 100 thousand rubles. Subtract expenses (gas, water, electricity, gas, salary) will be about 360 thousand rubles. The payback period in summer and winter season, 10 months — 4 seasons. In winter it is possible to organize hunting, sleigh rides, Snowmobiling, walks in the woods skiing, ice fishing, etc. Additional and attractive services, should pay for itself completely and still make a profit. We should not forget about charity – she, too, will bear fruit. Quality of services is the main criterion of success. Of course, it's a lean business plan. Details discussed with interested investors. Also discusses the question of equity.In short, the construction of the cottage, its contents and support — it is quite profitable with skillful organization.

Financial performance

NPV

(Time)

1 411 515, 61р.

PI

(IRI)

1, 141151561

IRR

(GNI)

16%

Project detailed information is available to investors after authorization.

Project detailed information is available to investors after authorization.

Translated by "Yandex.Translator"
Project No. 33878
Created on: 25.07.2018

Russia, Yaroslavl oblast, Love


Project price: 15 000 000

Investments volume: 10 000 000


Stage: Development of existing business


2378 reviews

Contact details of entrepreneur

Kornilov Nikolay Valentinovich

Russia, Yaroslavl oblast, Love
Recreation, Tourism