Study on the Prospect of HOTEL Business in Indonesia, 2013-2017（インドネシアのホテルビジネス市場の展望 2013-2017）
調査資料詳細データ
PT.CITRA CENDEKIA INDONESIA
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1. INTRODUCTION
2. INDONESIA’S TOURISM
Tourism Development
Visits by Foreign Tourists
Pattern of Visits
Modes of Transport
Purposes of Visit
Accommodations Used
Length of Stay
Distribution of Spending of Foreign Guests
3. STAR RATED HOTEL ACCOMMODATION
Number of Hotels, Rooms and Beds
Number of Guests
Length of Stay of Guests
Room Rate
level of Usage Bed
4. BUSINESS OPPORTUNITY IN STAR-RATED HOTEL OPERATION IN 5 PROVINCES
DKI Jakarta Provice
Number of Star Rated Hotels and Rooms
Number of Guests
Length of Stay
Number of Room Occupied
Occupancy Rate
Projection of Number of Guests
Projection of length of Stay
Projection of Number of Rooms Needed
Projection of Occupancy Rate
East Kalimantan Provice
Number of Star Rated Hotels and Rooms
Number of Guests
Length of Stay
Number of Room Occupied
Occupancy Rate
Projection of Number of Guests
Projection of length of Stay
Projection of Number of Rooms Needed
Projection of Occupancy Rate
North Sulawesi Provice
Number of Star Rated Hotels and Rooms
Number of Guests
Length of Stay
Number of Room Occupied
Occupancy Rate
Projection of Number of Guests
Projection of length of Stay
Projection of Number of Rooms Needed
Projection of Occupancy Rate
Central Sulawesi Provice
Number of Star Rated Hotels and Rooms
Number of Guests
Length of Stay
Number of Room Occupied
Occupancy Rate
Projection of Number of Guests
Projection of length of Stay
Projection of Number of Rooms Needed
Projection of Occupancy Rate
Lampung Provice
Number of Star Rated Hotels and Rooms
Number of Guests
Length of Stay
Number of Room Occupied
Occupancy Rate
Projection of Number of Guests
Projection of length of Stay
Projection of Number of Rooms Needed
Projection of Occupancy Rate
5. DEVELOPMENT OF STAR- RATED HOTELS
License to Build Hotel
Hotel Business License
Hotel Management
Hotel Organization
Functions of Hotel Organization
Organization of Hotels Adopting One Board System
and Two Board System of Management
Hotel Organizational Structure
- The Small Hotel Organization Chart (26-99Guest Rooms)
- The Medium Hotel Organization Chart (100-299Guest Rooms)
- The Large Hotel Organization Chart (300Rooms-Up)
- Human Resources Department Organization Chart
- Engineering & Maintenance Organization Chart
- Marketing Department Organization Chart
- Front Office Department Organization Chart
- Housekeeping Department Organization Chart
- Food & Beverage Department Organization Chart
- Kitchen Department Organization Chart
- Restaurant Organization Chart (Classical & American System)
- Accounting Department Organization Chart
- Laundry Organization Chart
- Security Department Organization Chart
Division of Department
- Division of Department by Functions of Income and Without Income
- Division of Department by Size of Functions of Task Force and Role
- Parts /Divisions of Non Department
Functions and Role of Each Department
Major Department
- Middle Lower Department
- Non Department Managerial Levels
Divisions of position
- Top Managerial Level
- Middle Managerial Level
- Lower Managerial Level
Sub-divisions
Project Being Planned
Investment in One-Star Hotel
Sources of Funds
Working Capital Needed
Calculation of Bank Interest During Construction(IDC)
Repayment of Bank Loans and Payment Of Interest
Projection of Revenues
- Revenues in Room Rent
- Revenues in Food & Beverage
- Minor Operated Revenues
Operating Costs
- Room Cost
- Food & Beverage cost
- Minor Operated Cost
- Salaries of Employees
- Promotional & Entertainment Costs
- Administration and General Costs
- Depreciation
Financial Projection
- Projection of Profit/Loss
- Projection of Cash Flow
- Projection of Balance Sheet
Feasibility of Investment
- Return on Investment (ROI)
- Return on Equity (ROE)
- Internal Rate of Return (IRR)
- Net Present Value (NPV)
- Break Even Point (BEP)
- Pay back Period
Investment in Two-Star Hotel
Sources of Funds
Working Capital Needed
Calculation of Bank Interest During Construction(IDC)
Repayment of Bank Loans and Payment Of Interest
Projection of Revenues
- Revenues in Room Rent
- Revenues in Food & Beverage
- Minor Operated Revenues
Operating Costs
- Room Cost
- Food & Beverage cost
- Minor Operated Cost
- Salaries of Employees
- Promotional & Entertainment Costs
- Administration and General Costs
- Depreciation
Financial Projection
- Projection of Profit/Loss
- Projection of Cash Flow
- Projection of Balance Sheet
Feasibility of Investment
- Return on Investment (ROI)
- Return on Equity (ROE)
- Internal Rate of Return (IRR)
- Net Present Value (NPV)
- Break Even Point (BEP)
- Pay back Period
Investment in Three-Star Hotel
Sources of Funds
Working Capital Needed
Calculation of Bank Interest During Construction(IDC)
Repayment of Bank Loans and Payment Of Interest
Projection of Revenues
- Revenues in Room Rent
- Revenues in Food & Beverage
- Minor Operated Revenues
Operating Costs
- Room Cost
- Food & Beverage cost
- Minor Operated Cost
- Salaries of Employees
- Promotional & Entertainment Costs
- Administration and General Costs
- Depreciation
Financial Projection
- Projection of Profit/Loss
- Projection of Cash Flow
- Projection of Balance Sheet
Feasibility of Investment
- Return on Investment (ROI)
- Return on Equity (ROE)
- Internal Rate of Return (IRR)
- Net Present Value (NPV)
- Break Even Point (BEP)
- Pay back Period
Investment in Four-Star Hotel
Sources of Funds
Working Capital Needed
Calculation of Bank Interest During Construction(IDC)
Repayment of Bank Loans and Payment Of Interest
Projection of Revenues
- Revenues in Room Rent
- Revenues in Food & Beverage
- Minor Operated Revenues
Operating Costs
- Room Cost
- Food & Beverage cost
- Minor Operated Cost
- Salaries of Employees
- Promotional & Entertainment Costs
- Administration and General Costs
- Depreciation
Financial Projection
- Projection of Profit/Loss
- Projection of Cash Flow
- Projection of Balance Sheet
Feasibility of Investment
- Return on Investment (ROI)
- Return on Equity (ROE)
- Internal Rate of Return (IRR)
- Net Present Value (NPV)
- Break Even Point (BEP)
- Pay back Period
Investment in Five Star Hotel
Sources of Funds
Working Capital Needed
Calculation of Bank Interest During Construction(IDC)
Repayment of Bank Loans and Payment Of Interest
Projection of Revenues
- Revenues in Room Rent
- Revenues in Food & Beverage
- Minor Operated Revenues
Operating Costs
- Room Cost
- Food & Beverage cost
- Minor Operated Cost
- Salaries of Employees
- Promotional & Entertainment Costs
- Administration and General Costs
- Depreciation
Financial Projection
- Projection of Profit/Loss
- Projection of Cash Flow
- Projection of Balance Sheet
Feasibility of Investment
- Return on Investment (ROI)
- Return on Equity (ROE)
- Internal Rate of Return (IRR)
- Net Present Value (NPV)
- Break Even Point (BEP)
- Pay back Period
Summary of Results of Analysis
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