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    Presentation On Tour and Travel Services

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    Ashis Kumar Muduli
    Travexa Tour and Travels is presenting a tour package for 45 school students on a 7-day study tour to Sikkim. The itinerary includes sightseeing in Gangtok on days 2 and 4, traveling from Gangtok to Lachung on day 3, and an excursion to Tsomgo Lake on day 5 before returning to New Jalpaiguri on day 6. The cost estimate for the tour package is approximately Rs. 330,000 which works out to Rs. 7,500 per student. With a 25% profit margin on travel and 10% on accommodation, the projected profit from the tour is Rs. 44,500 with a per student cost of Rs. 9,900.

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    Presentation On Tour and Travel Services

    Uploaded by

    Ashis Kumar Muduli
    97 views13 pages
    Travexa Tour and Travels is presenting a tour package for 45 school students on a 7-day study tour to Sikkim. The itinerary includes sightseeing in Gangtok on days 2 and 4, traveling from Gangtok to Lachung on day 3, and an excursion to Tsomgo Lake on day 5 before returning to New Jalpaiguri on day 6. The cost estimate for the tour package is approximately Rs. 330,000 which works out to Rs. 7,500 per student. With a 25% profit margin on travel and 10% on accommodation, the projected profit from the tour is Rs. 44,500 with a per student cost of Rs. 9,900.

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    PRESENTATION ON TOUR AND TRAVEL SERVICES

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    Travexa Tour and Travels is presenting a tour package for 45 school students on a 7-day study tour to Sikkim. The itinerary includes sightseeing in Gangtok on days 2 and 4, traveling from Gangtok to Lachung on day 3, and an excursion to Tsomgo Lake on day 5 before returning to New Jalpaiguri on day 6. The cost estimate for the tour package is approximately Rs. 330,000 which works out to Rs. 7,500 per student. With a 25% profit margin on travel and 10% on accommodation, the projected profit from the tour is Rs. 44,500 with a per student cost of Rs. 9,900.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    97 views13 pages

    Presentation On Tour and Travel Services

    Uploaded by

    Ashis Kumar Muduli
    Travexa Tour and Travels is presenting a tour package for 45 school students on a 7-day study tour to Sikkim. The itinerary includes sightseeing in Gangtok on days 2 and 4, traveling from Gangtok to Lachung on day 3, and an excursion to Tsomgo Lake on day 5 before returning to New Jalpaiguri on day 6. The cost estimate for the tour package is approximately Rs. 330,000 which works out to Rs. 7,500 per student. With a 25% profit margin on travel and 10% on accommodation, the projected profit from the tour is Rs. 44,500 with a per student cost of Rs. 9,900.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 13

    TRAVEXA TOUR AND

    TRAVELS
    PRESENTATION ON TOUR
    AND TRAVEL SERVICES

    PREPARED BY:-
    Akash Kumar Jena-18DM002
    Siddharth singh-18DM014
    Rakhi Kumari-18DM015
    Charchit Anubhav-18DM016

    Abhilash Debnath-18DM022
    Sagar Beborta-18DM026
    ABOUT US
    TRAVEXA TOUR AND TRAVELS-Launched in 2015,
    Now we are ranked as one of the leading provider of travel
    services in India. we provide tour package to all most all
    places in India. We are positioned as brand that believes in
    ‘Creating awesome travellers’.
    GIVEN PACKAGES ARE
    ALL ABOUT-A STUDY
    TOUR TO SIKKIM
    • Tour package for 45 school students on a study tour to Sikkim.

    • It will be 7 nights and 6 days tour.

    SO why to choose us!!!!!!! Now see……………


    OUR SERVICES
    • Transport facility(Roadways, Railways, Airways)

    • Accommodation services(Budget, Deluxe, Super deluxe)

    • Food services

    • Pic and drop facility

    • Multilingual guide services

    • Packages for Group, Pilgrimage Tour, Honeymoon,


    Adventure, and study tour all over India
    DETAILED
    ITENERARY
    1. Day1 – NJP to Sikkim

    2. Day2 – Full day sightseeing

    3. Day3 – Gangtok to Lachung

    4. Day4 – Rumtek Monastry and Research Institute

    5. Day5 – Excursion to Tsomgo Lake

    6. Day6 – Gangtok to NJP


    COMPONENTS OF COST
    • Direct labour
    Labour Amount
    (Rs.)
    Driver 7000
    Workers 3000
    Total 10000

    Direct expenses
    Travelling and Amount
    Accommodation Cost (Rs.)

    Train booking@1900/head 1900*45 85500


    50 seater bus(40/km) 2100*40 84000
    Nighthold charges(500/night) 500*5 2500
    Hotel rooms(1000/room) 15*1000*6 90000
    Total 262000
    COST SHEET
    Particulars Amount(Rs.) Amount(Rs)

    Direct labour 10000


    Direct expenses 262000
    Prime cost 272000
    Fooding & other overheads
    Breakfast 8100
    Lunch 18900
    Dinner 15750
    Toll gate charges 1000
    Bus parking fees 600
    Entrance fees 4500
    Guide charges 3000
    Foodings and other cost 323850
    COST SHEET
    CONTD….
    Office & administrative overhead Amt(Rs) Amt(Rs)
    Telephone bill 550

    Stationery charges 300

    Rent 2000

    Power 600

    Office & Administrative Cost 327300

    Advertisement overhead

    Advertisement 1500

    Agent’s commission 1000

    Advertisement Cost 329800


    PROFIT
    • Total Cost Estimation

    329800= Approx. 330000

    • Cost per head

    330000/45=7333.33 (Approx 7500)

    Profit margin(25%on travelling,10% on Accommodation)

    330000*135/100= 445500

    Now per head cost will be= 445500/45

    9900/per head
    BREAK EVEN POINT
    • Break even point = Fixed cost/(Selling cost –Variable cost)
    • Fixed cost
     Toll gate – 1000
     Enhone fee – 4500
     Guide charge - 3000
     Rent - 2000
    *Total= 10,500
    =>3,30,000-10500/45
    CONTD…..
    • Variable cost =7100

    • BEP=10,500/(9900-7100)

    =10800/2800

    =0.375

    Ie. = Rs 4 per head

    • BEP= 9900*4

    =39600

    • Revenue =(10500+7100)

    =17600
    THANK
    YOU

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