group3 clair miao 繆 萱 jessie hong 洪瑋庭 ivy cheng 張家馨 candy huang 黃康恬

Group3

Clair Miao 繆 萱Jessie Hong 洪瑋庭

Ivy Cheng 張家馨Candy Huang 黃康恬

About us

About us Our hotel is built for the travelers who do

not have much budget for hotel.

Try our best to offer the travelers better service than other same level hotels.

Offer other nonscheduled discount for guests

About us Hometripper is not a hotel for guest, it is a

home that guest can fell warm.

Located in the downtown area.

Takes just five minutes to walk from the central station.

‘Lower price, best service’ is our slogan

Management team

There are four people in our team

Clair Miao: manager Jessie Hong: reception personnel, answer

guests’ questions. Candy Huang: hotel designer Ivy Cheng: handle the financial condition of

hotel

Financial statements

Venture found planning of early stage For starting to plan our B&B (Bed &

breakfast) found, of cause, we hope the found can be self-sufficient and the debt ratio can be lower. B&B (Bed & breakfast) is a kind of gradual accumulation undertaking, it can’t grow up rapidly, so preparing our founding is a very important lesson. There are some other ways to raise funds, such like providing by the Government low-interest loans.

Start-up summary

We decided to raise our fund by making loan from government, bank, and small part of fund from our deposit.

Besides, we found some small enterprises to cooperate, for example: car rental companies and souvenirs companies.

Total Start-up Expenses

Start-up Assets to Fund

$18,000

Total Equipment outlay

$92,900

Manpower $12,000

Total capital $117,200

Surplus -$60,100 $0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

1數列

1數列 $54,400 $18,000 $92,900 $12,000 $117,200

Total Start-upExpenses

Start-up Assetsto Fund

TotalEquipment

outlayManpower Total capital

Break-even analysisHometripper Break-even Analysis

Monthly Revenue

Break-even $8,863

Assumptions:

Average Percent Variable Cost

7%

Estimated Monthly Fixed Cost

$3,797

→60100/8863=6.78(month)

→ About 6~7month the liabilities can be balance.

Projected profit and loss Below is we projected income statement for the next three

years. We think earnings are subject to seasonal fluctuations. So we can try to strengthen our Hometripper market position among the local communities who will patronize the establishment during the low season, and thus offset the negative impact of the season.

$0

$2,000

$4,000

$6,000

$8,000

$10,000

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Profit Monthly

1數列

0

20000

40000

60000

80000

2008Y 2009Y 2010Y

Profit Yearly

1數列

About our room

Room introduce

Paris style - They use many of the brown color, and create a royal image to make the room more like in Paris.

Room introduce

England style – They use simple single color in each different object. Also, they use color like Kilt’s pattern.

Room introduce

Pop art- the whole room was made of shapes like circle, triangle, or square…etc. They try to use different kinds of color even if they don’t match together. It’s an new and modern way to create room.

Room introduce

Greek style - They use blue and white color to make the room more like Greek style. Moreover, use shells to decorate the room so that it just like live near by the ocean.

Room prices

Hometripper provides mid-priced accommodation, and our accommodations’ features have different exotic styles, including Paris style, England style, Pop art, and Greek style. And every style has dissimilar price, but the prices are reasonable. Customers can choose what kind of style they want to live.

Room prices

Paris style AUD$68 First of all, as u see, this picture is

our Paris style room, it’s so luxurious and spacious. Paris style is suitable for couple, because it provides romantic feeling.

England style AUD$55 The second picture is England style

room which is gorgeous. England style room has good atmosphere, providing customers an unforgettable vocation.

Room prices

Pop art AUD$50 The third is Pop art room, it is

cute and lively. Pop art room is suitable for family, it provides a comfortable space and delighted aura.

Greek style AUD$46 The last style is Greek, I don’t

need to make too much description, just like u see and u image , choosing this style is like living in the blue ocean and sky! Free and enjoyable!

Services & Location

Related services 24-hour complimentary coffee, tea and

fruit in our cafeteria. Complimentary breakfast. Well-stocked mini bar. Internet on TV and Laptop connection. Color television with satellite reception of

international programming.

Related services Wake-up call service. Local travel tips providing. Luggage storage. Radio. Well-stocked mini bar. Bathrobe and slippers. Laundry. Information for local tours.

Related services

Complimentary basket of toiletry items. Hair dryer. Shoe shine upon request. Safety box. Hot-water pot, cup and tea bag

Find us Leave the central station and find the Elizabeth

Street exit, walk 200 meters to your left, cross the road and Hometripper is right there.

If you are staying here more than three days we will provide you a shuttle bus.

Related information

Contact us

Hometripper238 Elizabeth Street, Sydney, NSW

Freecall: 1800 645 200

Phone: + 61 3 9329 7525

Fax: + 61 3 9326 7667

Email: smcwglyzzjn@yahoo.com.tw

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