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海南三亚·天域度假酒店可行性研究报告(73页完整版).doc

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海南三亚·天域度假酒店可行性研究报告(73页完整版).doc

1、operation had been successful, but the doctor refused to do so. The following day, the patient asked for a bedside telephone. When he was alone, he telephoned the hospital exchange and asked for Doctor Millington. When the doctor answered the phone, Mr Gilbert said he was inquiring about a certain p

2、atient, a Mr John Gilbert. He asked if Mr Gilberts operation had been successful and the doctor told him that it had been. He then asked when Mr Gilbert would be allowed to go home and the doctor told him that he would have to stay in hospital for another two weeks. Then Dr Millington asked the call

3、er if he was a relative of the patient. No, the patient answered, I am Mr John Gilbert. Lesson40 Food and talk 进餐与交谈Last week at a dinner-party, the hostess asked me to sit next to Mrs Rumbold. Mrs Rumbold was a large, unsmiling lady in a tight black dress. She did not even look up when I took my se

4、at beside her. Her eyes were fixed on her plate and in a short time, she was busy eating. I tried to make conversation. A new play is coming to The Globe soon, I said. Will you be seeing it ? No, she answered. Will you be spending your holidays abroad this year ? I asked. No, she answered. Will you

5、be staying in England? I asked. No, she answered. In despair, I asked her whether she was enjoying her dinner. Young man, she answered, if you ate more and talked less, we would both enjoy our dinner ! lesson41 Do you call that a hat? 你把那个叫帽子吗?Do you call that a hat ? I said to my wife. You neednt b

6、e so rude about it, my wife answered as she looked at herself in the mirror. I sat down on one of those modern chairs with holes in it and waited. We had been in the hat shop for half an hour and my wife was still in front of the mirror. We mustnt buy things we dont need, I remarked suddenly. I regr

7、etted saying it almost at once.You neednt have said that, my wife answered. I need not remind you of that terrible tie you bought yesterday. I find it beautiful, I said. A man can never have too into the cave hoping to find buried treasure. The leader of the party was examining the soil near the ent

8、rance to the cave when the machine showed that there was gold under the ground. Very excited, the party dug a hole two feet deep. They finally found a small gold coin which was almost worthless. The party then searched the whole cave thoroughly but did not find anything except an empty tin trunk. In

9、 spite of this, many people are confident that The Revealer may reveal something of value fairly soon.Lesson56 Faster than sound! 比声音还快!Once a year a race is held for old cars. A lot of cars entered for this race last year and there was a great deal of excitement just before it began. One of the mos

10、t handsome cars was a Rolls-Royce Silver Ghost. The most unusual car was a Benz which had only three wheels. Built in 1885, it was the oldest car taking part. After a great many loud explosions, the race began. Many of the cars broke down on the course and some drivers spent more time under their ca

11、rs than in them ! A few cars, however, completed the race. The winning car reached a speed of forty miles an hour-much faster than any of its rivals. It sped downhill at the end of the race and its driver had a lot of trouble trying to stop it. The race gave everyone a great deal of pleasure. It was

12、 very different from modern car races but no less exciting. Lesson57 Can I help you, madam? 你要买什么,夫人?A woman in blue jeans stood at the window of an expensive shop. Though she hesitated for a moment, she finally went in and asked to see a dress that was in the window. The assistant who served her di

13、d not like the way she was dressed. Glancing at her scornfully, he told her that the dress was sold. The woman walked out of the shop angrily and decided to punish the assistant next day. She returned to the shop the following morning dressed in a fur coat, with a handbag in one hand and a long umbr

14、ella in the other. After seeking out the rude assistant she asked for the same dress. Not realizing who she was, the assistant was eager to serve her this time with great difficulty, he climbed into the shop window to get the dress. As soon as she saw it, the woman said s many ties.And a woman cant

15、have too many hats, she answered.Ten minutes later we walked out of the shop together. My wife was wearing a hat that looked like a lighthouse !Lesson42 Not very musical 并非很懂音乐As we had had a long walk through one of the markets of Old Delhi, we stopped at a square to have a rest. After a time, we n

16、oticed a snake-charmer with two large baskets at the other side of the square, so we went to have a look at him. As soon as he saw us, he picked up a long pipe which was covered with coins and opened one of the baskets. When he began to play a tune, we had our first glimpse of the snake. It rose out

17、 of the basket and began to follow the movements of the pipe. We were very much surprised when the snake charmer suddenly began to play jazz tunes and modern pop songs. The snake, however, continued to dance slowly. It obviously could not tell the difference between Indian music and jazz!Lesson43 Ov

18、er the South Pole 飞越南极In 1929, three years after his flight over the North Pole, the American explorer, R. E. Byrd, successfully flew over the South Pole for the first time. Though, at first, Byrd and his men were able to take a great many photographs of the mountains that lay below, they soon ran i

19、nto serious trouble. At one point, it seemed certain that their plane would crash. It could only get over the mountains if it rose to 10,000 feet. Byrd at once ordered his men to throw out two heavy food sacks. The plane was then able to rise and it cleared the mountains by 400 feet. Byrd now knew t

20、hat he would be able to reach the South Pole which was 300 miles away, for there were no more mountains in sight. The aircraft was able to fly over the endless white plains without difficulty. Lesson44 Through the forest 穿过森林Mrs Anne Sterling did not think of the risk she was taking when she ran thr

21、ough a forest after two men. They had rushed up to her while she was having a picnic at the edge of a forest with her children and tried to steal her handbag. In the struggle, the strap broke and, with the bag in their possession, both men started running through the trees. Mrs Sterling got so angry

22、 that she ran after them. She was soon out of breath, but she continued to run. When she caught up with them, she saw that they had sat down and were going through the contents of the bag, so she ran straight at them. The men got such a fright that they dropped the bag and ran away. The strap needs

23、mending, said Mrs Sterling later, but they did not steal anything.Lesson45 A clear conscience 问心无愧The whole village soon learnt that a large sum of money had been lost. Sam Benton, the local butcher, had lost his wallet while taking his savings to the post-office. Sam was sure that the wallet must h

24、ave been found by one of the villagers, but it was not returned to him. Three months passed, and then one morning, Sam found his wallet outside his front door. It had been wrapped up in newspaper and it contained half the money he had lost, together with a note which said: A thief, yes, but only 5o

25、per cent a thief! Two months later, some more money was sent to Sam with another note: Only 25 per cent a thief now! In time, all Sams money was paid back in this way. The last note said: I am 100 per cent honest now!lesson46 Expensive and uncomfortable 既昂贵又受罪When a plane from London arrived at Sydn

26、ey airport, workers began to unload a number of wooden boxes which contained clothing. No one could account for the fact that one of the boxes was extremely heavy. It suddenly occurred to one of the workers to open up the box. He was astonished at what he found. A man was lying in the box on top of

27、a pile of woollen goods. He was so surprised at being discovered that he did not even try to run away. After he was arrested, the man admitted hiding in the box before the plane left London. He had had a long and uncomfortable trip, for he had been confined to the wooden box for over ten hours. The

28、man was ordered to pay &345 for the cost of the trip. The normal price of a ticket is &230 !Lesson47 A thirsty ghost 嗜酒的鬼魂A public house which was recently bought by Mr Ian Thompson is up for sale. Mr Thompson is going to sell it because it is haunted. He told me that he could not go to sleep one ni

29、ght because he heard a strange noise coming from the bar. The next morning, he found that the doors had been blocked by chairs and the furniture had been moved. Though Mr Thompson had turned the lights off before he went to bed, they were on in the morning. He also said that he had found five empty

30、whisky bottles which the ghost must have drunk the night before. When I suggested that some villagers must have come in for a free drink, Mr Thompson shook his head. The villagers have told him that they will not accept the inn even if he gives it away. Lesson48 Did you want to tell me something? 你想

31、对我说什么吗?Dentists always ask questions when it is impossible for you to answer. My dentist had just pulled out one of my teeth and had told me to rest for a while. I tried to say something, but my mouth was full of cotton-wool. He knew I collected birds eggs and asked me whether my collection was grow

32、ing. He then asked me how my brother was and whether I liked my new job in London. In answer to these questions I either nodded or made strange noises. Meanwhile, my tongue was busy searching out the hole where the tooth had been. I suddenly felt very worried, but could not say anything. When the de

33、ntist at last removed the cotton-wool from my mouth, I was able to tell him that he had pulled out the wrong tooth. Lesson49 The end of a dream 美梦告终Tired of sleeping on the floor, a young man in Teheran saved up for years to buy a real bed. For the first time in his life, he became the proud owner o

34、f a bed which had springs and a mattress. Because the weather was very hot, he carried the bed on to the roof of his house. He slept very well for the first two nights, but on the third night, a storm blew up. A gust of wind swept the bed off the roof and sent it crashing into the courtyard below. T

35、he young man did not wake up until the bed had struck the ground. Although the bed was smashed to pieces, the man was miraculously unhurt. When he woke up, he was still on the mattress. Glancing at the bits of wood and metal that lay around him, the man sadly picked up the mattress and carried it in

36、to his house. After he had put it on the floor, he promptly went to sleep again.Lesson50 Taken for a ride 乘车兜风I love travelling in the country, but I dont like losing my way. I went on an excursion recently, but my trip took me longer than I expected. Im going to Woodford Green, I said to the conduc

37、tor as I got on the bus, but I dont know where it is. Ill tell you where to get off, answered the conductor. I sat in the front of the bus to get a good view of the countryside. After some time, the bus stopped. Looking round, I realized with a shock that I was the only passenger left on the bus. Yo

38、ull have to get 天域度假酒店二期项目可行性研究报告编撰单位:三亚天域实业有限公司编撰时间:二00三年五月八日目 录第一章 总论1、1 项目概况1、2 项目提出的背景及建设必要性1、3 可行性研究的依据和范围1、4 主要技术经济指标1、5 施工进度计划第二章 市场调研及前景预测2、1 度假公寓的概念2、2 三亚引入度假公寓的情况介绍2、3 目前三亚已经推出和即将推出的可比项目分析2、4 本项目与其他项目相比较优劣势分析2、5 本项目前景预测第三章 项目定位3、1 主题定位3、2 功能定位3、3 市场定位3、4 项目建设方案及规划设计定位3、5 价格定位3、6 入市姿态及推广时机定

39、位3、7 销售方式定位3、8 物业管理定位 第四章 营销策略4、1 宣传主题概念4、2 卖点整合4、3 优惠措施4、4 销售目标体系整体推广思路4、5 分阶段控制的公关效果4、6 外发式宣传策略4、7 销售进度目标4、8 资金回笼计划第五章 投资估算和资金筹措5、1 投资估算5、2 资金筹措第六章 财务评价与社会效益分析6、1 盈亏平衡分析6、2 赢利预测6、3 敏感性分析6、4 社会效益分析第七章 结论第一章 总论1、1 项目概况本报告所陈述的对象为三亚天域度假酒店二期,以下简称本项目。本项目位于三亚著名的国家级旅游度假区亚龙湾。亚龙湾犹如一颗璀璨的明珠,镶嵌在地球北纬18,与阿拉伯海、红海

40、、加勒比海、孟加拉湾、墨西哥湾、夏威夷群岛一道,呼吸着温馨的海洋季风,这是一条关于热带,关于滨海的假日旅行线。这里长夏无冬,有最明媚的阳光、最纯净的空气、最碧蓝的海水、最洁白的沙滩,自然生态环境在世界首屈一指。世界旅游组织把三亚认证为4A级旅游目的地。据国际环境保护组织对世界48个国家158个主要城市环境质量进行监测评价,三亚空气质量位居世界第二,中国第一。国家环境保护总局把三亚亚龙湾浴场列入全国5个水质优、最适宜游泳的海水浴场。这些稀有的自然资源使亚龙湾在全球游客中具有很大的吸引力。天域度假酒店二期便位于亚龙湾海岸线的中点。 本项目建设用地东接天域度假酒店一期;南临南中国海;西接红树林度假酒

41、店(五星级);北靠亚龙湾高尔夫球场,地块方正规则,视野开阔,观海效果极佳,是建设高档度假酒店的理想用地。1、2 项目提出的背景及建设必要性在过去的20年,随着中国经济持续升温,中国的旅游业有了长足的增长,现已跻身于世界旅游大国之列,跃居亚洲旅游大国之首。旅游业已经被中央政府确定为国民经济发展新的增长点,它在扩大开放,带动相关产业的发展,促进就业和区域经济平衡发展以及提高人民生活质量和素质等方面发挥了越来越重要的作用。在全国旅游发展的大形势下,三亚的旅游业步步升温。旅游房地产业从旅游业和房地产的交融中脱颖而出。近几年,三亚房地产慢慢脱离海南房地产泡沫经济的阴影,开始复苏,并朝着良性的方向发展,三

42、亚的房地产开始了新一轮的升温。特别是随着近几年国内经济的好转、国家假日经济的刺激、国人消费观念的改变以及三亚旅游综合环境的不断改善,使得三亚作为全国唯一的热带旅游度假目的地越来越受到国内及国际的关注。与其同时,三亚也因为良好的气候和优美的自然环境使得内地人特别是东北、华北地区的人们对到三亚过冬、度假充满热情,客观上造成了三亚近期推出的房产特别是海景房大多数被内地人所购买。业内人士认为,未来几年的三亚房地产,特别是海景房产具有较大的市场需求。在美丽的亚龙湾区域内可以供给的滨海一线房地产目前尚无一家,亚龙湾二线房地产产品也屈指可数,在未来几年内将远远难以满足市场对亚龙湾滨海房地产产品的强大需求。在

43、此背景下,我们准备开发建设的天域度假酒店二期无疑适时而上,具有一定的建设必要性,一方面尽可能的提供给市场高品质的房地产产品,满足市场的需求,另一方面也会产生较大的经济效益和社会效益。1、3 可行性研究的依据和范围本报告是基于对市场的充分了解和对该项目的市场前景有着准确的判断而作的,具有科学性和前瞻性。本报告在以下的部分将着重对本项目的市场分析、项目定位、规划设计定位、营销推广策略以及项目的财务评价进行研究。1、4 主要技术经济指标总占地面积:58070平方米总建筑面积:67981平方米可销售面积:34000平方米,建筑密度:24。46%容积率:0。72绿化率:65。6%1、5 施工进度计划1、

44、5、1 2003年11月29日破土动工1、5、2 2004年1月26日结构达到正负零1、5、3 2004年5月18日结构封顶1、5、4 2005年6月30日交付使用第二章 市场调研及前景预测2、1 产权式酒店的概念产权式酒店由时权酒店(TIME SHARE)演变而来。它是由消费者或个人投资者买断酒店客房在特定时间里的使用权。首创这一概念的是瑞士的亚力山大 .奈特。1976年,法国阿尔卑斯山地区的旅游酒店首次进行了真正意义上的而产权酒店则是进而买断产权而不仅是买断时段,即将酒店的客房分割,每间客房作不住时为一个带有独立产权的独立单位,出售给客户。投资者既可长期居住,也可在不住时将客房委托给酒店经

45、营获取回报,同时还可获得酒店赠送的一定期限的免费入住权。产权酒店是一种旅游业和房地产业有效结合的投资品种。产权式酒店的流行趋势 由于产权式酒店是将建设酒店所需的投资和宏大的管理体系分解为单体的组合,为拥有一定闲置资金的投资人获得较高回报,且不想承受投资风险的个人或法人提供了机会,因此正在全球范围内快速增长。据国际旅游组织2002年报告,其增长率达到19.3%。到2003年,已有6.5万个家庭在81个国家的6000多个旅游目的地购买了时权酒店和产权酒店。美国的产权酒店已超过了1000个。 在中国内地,从1995年开始流行。目前北京、青岛、北海、珠海、长春、兰州、昆明、长沙、深圳、海南等地均开始出

46、现各种规模的产权酒店。2、2 天域度假酒店二期引入产权式酒店模式情况分析 一市场形势分析(一)客观区域市场分析天域二期的定位是:中国亚龙湾国家级旅游度假区的一家有五年成功经营历史的五星级度假酒店的二期工程。酒店是旅游产业链中的重要环节,而度假酒店是酒店类型中数量不多,但占经济比重较大的类型之一。项目所处的市场形势利好。 1从三亚市来看,是我国近年来旅游业发展最迅速的城市之一。在过去的20年,随着中国经济持续升温,中国的旅游业有了长足的增长,现已跻身于世界旅游大国之列,跃居亚洲旅游大国之首。旅游业已经被中央政府确定为国民经济发展新的增长点,它在扩大开放,带动相关产业的发展,促进就业和区域经济平衡

47、发展以及提高人民生活质量和素质等方面发挥了越来越重要的作用。在全国旅游发展的大形势下,三亚的旅游业步步升温。旅游房地产业从旅游业和房地产的交融中脱颖而出。2001年,坐落在大东海的“瑞海豪庭”推出高档海景房,在极短的时间内,三幢高层楼盘就发售一空,点燃了三亚房地产春天来临的信号。紧接着,“碧海蓝天”、“蓝海花园”、“昌达海景花园”等随之跟进。2002年底,“阳光海岸”投资资愈三亿,在三亚湾开发高档海景小区,打造高品质的海景居所。现在,一批依山傍海,环境优美的海景房成为颇受消费者欢迎的“皇帝女”,销售势头有增无减。2003年1月-7月,三亚市共销售住宅面积达31.17万平方米,商铺面积1.67平

48、方米,在非典疫情刚过去的7月份中,销售面积达3.11万平方米(其中认购面积为1.35万平方米),这表明,几经风雨,三亚房地产业已经驶入健康快速的发展轨道。 2三亚有着天生丽质的自然美。阳光、海水、沙滩、椰树是这个城市美为骄人的资源。而天域二期,则是位于综合自然条件最好的亚龙湾。国家环保总局对全国17个沿海城市的28个海水浴场进行的水质监测结果表明:三亚大东海浴场、亚龙湾浴场是全国5个水质优、最适宜游泳的海水浴场。这一稀缺资源对世人的吸引力越来越大。每年有300多万的海内外游客赴三亚休闲度假,居住养生。亚龙湾更是成为人们来三亚旅游的必到之处。3的生态市貌和与时俱进的青春活力,让世界瞩目。近年来三亚城市发展日新月异,城市品位显著提升。市委、市政府围绕建设“国际性热带滨海风景旅游城市”这个目标, 以“旅游度假、生态示范”为个性特色,对城市总体规划进行了布局修编,创造了“山、海、河、城”融为一体的城市生态环境,大力营造城在绿中、城在花中、城在水中的大生态环境。为了增加城市的综合竞争力以及在世界范围内的知名度,三亚市政府进行了系列的形象工程建设,组织了大量的重大文化活动,这一切都成功地将三亚推向全国、甚至世界优秀旅游城市的前列。 4房产投资从腹地转移到旅游度假胜地,旅


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