leeely 2011-07-281977719二星级
1. BACKGROUND ----------------------------------------------------------------------------------------------------------------- 2
2. PROJECT AND MARKET ANALYSIS ------------------------------------------------------------------------------------ 3
2.1 Project Location ------------------------------------------------------------------------------------------------------- 3
2.2 Present Competition --------------------------------------------------------------------------------------------------4
2.3 SWOT Analysis---------------------------------------------------------------------------------------------------------6
3. RETAIL PLAN ------------------------------------------------------------------------------------------------------------------- 9
3.1 Retail Concept -------------------------------------------------------------------------------------------------------- 9
3.2 Trade Mix by Floor ---------------------------------------------------------------------------------------------------10
3.3 Trade Mix Ratio -------------------------------------------------------------------------------------------------------11
4. MALL DESIGN -------------------------------------------------------------------------------------------------------------------12
4.1 Layout Re-design -----------------------------------------------------------------------------------------------------13
4.2 Existing Status of Project Façade --------------------------------------------------------------------------------18
4.3 Façade Treatment ----------------------------------------------------------------------------------------------------19
4.4 Exterior Advertising ------------------------------------------------------------------------------------------------- 20
4.5 Interior Design ----------------------------------------------------------------------------------------------------------23
5. INVESTMENT ANALYSIS ---------------------------------------------------------------------------------------------------- 24
5.1 Mall Rental Rate -------------------------------------------------------------------------------------------------------24
5.1.1 Sample Rental from Retailers-----------------------------------------------------------------------24
5.1.2 Rental Recommendation-----------------------------------------------------------------------------25
5.2 Mall Rental Income ---------------------------------------------------------------------------------------------------26
5.2.1 Leasable Area-------------------------------------------------------------------------------------------26
5.2.2 Mall Rental Income ------------------------------------------------------------------------------------27
5.3 Mall Expenditure -------------------------------------------------------------------------------------------------------28
5.3.1 Mall Improvement Works ----------------------------------------------------------------------------28
5.3.2 Mall Operating Expenditures Including Taxes--------------------------------------------------30
5.3.3 Investment Analysis Summary-----------------------------------------------------------------------31
5.4 Additional Information for Fortress’s Reference---------------------------------------------------------------32
6. NEXT STEPS ----------------------------------------------------------------------------------------------------------------------33
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