Case Analysis : Financial Point of View :It is important to study all the financial aspects in order to decide whether the venture will be profitable or not :The details of the Organica an hotel venture is given below :FINANCIAL PLANHR COSTINGHR COST WITH REWARDSKITCHEN REQUIREMENTS COSTCROKERY COSTINGLAYOUT BUDGET AND SOME CAPITAL EXPENDITURESMARKETING BUDGETMARKETING BUDGETRECURRING EXPENSESTOTAL RECEIPTS i.e. SALES TOTAL CAPITAL REQUIRED PROFIT AND LOSS A/C BALANCE SHEET Break Even Analysis :Per month Revenues : 25,27,500Per Month Costing :HR Cost : 190000Marketing Cost : 130667Recurring Expenses : 880700Depreciation : 75000Interest on Borrowed Funds : 90729Total Profit for 1 Month : 1160404To cover my Capital Investment of total :Kitchen cost : 255000Crokery Costing : 91,750Layout and Capital Exp : 5039000Pre Launch Marketing Budget : 1322000Total Cost : 6707750Break Even will be Achieved : ...
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