Travel Business

Destinations : India , Bhutan , Sri Lanka , Nepal

Clients Origin : USA , UK , Singapore , Dubai

Offices : Delhi - Central Reservation

Jaipur - Operation Control Rajasthan
Associates Offices : Agra , Varanasi , Cohin , Mumbai , Goa
Overseas Associates Offices : USA , Canada , London , Dubai ,
Singapore
HRD : CEO – One post
RD ( Regional Director ) – One Post
Sales Team : Four Post
Executives – Six posts ( Two in Delhi & Four in Jaipur )
Assistants – Ten Posts ( Four in Delhi & Six in Japur )
Accounts – Three Posts
Contractors – Four
Drives – Six
Assistant – three
Ticketing Unit – Three post

Transportation : Volvo – Two Coaches

Mini Van – One
E nova – One
Lemo – Two

Credentials : Membership : ASTA, PATA, IATA, IATO, TAAI etc.

Recognition : MOT ad State Govt. of Rajasthan , UP & Kerala
Associate Membership : Museums, Institutes, Art centers and
Clubs

Targets : 6 Groups x 15 person each = 90 visitors a year

Personal visitor x 20 couples = 40 visitors a year
2 Events x 30 person each = 60 Visitors a year
Total = 200 Visitors a year

Out sourcing : Commissions

Optional Tours
First year financial Plan

Establishment one time investment :

Offices = 50,00,000
Memberships = 5,00,000
Web promotion = 5,00,000
Credit reserves = 10,00,000
Banking ( CA, Pvt. ltd. Recognitions etc ) = 5,00,000

Sales and promotion

Networking and servers = 25,00,000

News papers and magazines = 10,00,000
Business ties with overseas associates = 15,00,000
Call center = 10,00,000
Post and mails = 5,00,000

Operations and HRD

CEO – One post 150000 x 12 = 18,00,000
RD ( Regional Director ) – One Post 100000 x 12 = 12,00,000
Sales Team : Four Post 30000 x 4 x 12 = 14,40,000
Executives – Six posts 30000 x 6 x 12 = 21,60,000
Assistants – Ten Posts 12000 x 10 x 12 = 14,40,000
Accounts – Three Posts 30000 x 3 x 12 = 10,80,000
Contractors – Four = 1,00,000
Drives – Six 8000 x 6 x 12 = 5,76,000
Assistant – three 5000 x 3 x 12 = 1,80,000
Ticketing Unit – Three post 15 x 3 x 12 = 5,40,000

Transportation
Volvo – Two coaches 900000 x 2 = 1,60,00,000
Mini Van – One 400000 = 30,00,000
E nova – One 100000 x 2 = 20,00,000
Lemo – Two 150000 x 2 = 30,00,000
Office connivance 500000 x 1 = 5,00,000

Total = 4,89,37,60,000
Targets : Billing first year

6 Groups $ 225000 x 6 = 1350000 x 47 inr = 63450000 = 63,45,00,00

Personal visitor x 20 couples $ 10000 x 20 = 200000 x 47 inr = 94,00,000
2 Events x 30 person each $ 12000 x 60 = 720000 x 47 inr = 3,38,40,000

Out sourcing : Commissions $ 100 per visitor x 200 x 47 inr = 9,40,000

Optional Tours = 10,00,000

Total turn over = 10,86,30,000

Net profit = 15 % = 1,62,94,500

Second year financial Plan

Establishment one time investment :

Offices = 5,00,000
Memberships = 50,000
Web promotion = 5,00,000

Sales and promotion

Networking and servers = 5,00,000

News papers and magazines = 10,00,000
Business ties with overseas associates = 15,00,000
Call center = 10,00,000
Post and mails = 5,00,000

Operations and HRD

CEO – One post 150000 x 12 = 18,00,000
RD ( Regional Director ) – One Post 100000 x 12 = 12,00,000
Sales Team : Four Post 30000 x 4 x 12 = 14,40,000
Executives – Six posts 30000 x 6 x 12 = 21,60,000
Assistants – Ten Posts 12000 x 10 x 12 = 14,40,000
Accounts – Three Posts 30000 x 3 x 12 = 10,80,000
Contractors – Four = 1,00,000
Drives – Six 8000 x 6 x 12 = 5,76,000
Assistant – three 5000 x 3 x 12 = 1,80,000
Ticketing Unit – Three post 15 x 3 x 12 = 5,40,000

Transportation
Depreciation and maintenance = 50,000

Total = 1,60,37,600

Targets : Billing Second year

8 Groups $ 2,25,000 x 8 = 18,00,000 x 47 inr = 8,46,00,000 = 8,46,00,000

Personal visitor x 30 couples $ 10000 x 30 = 3,00,000 x 47 inr = 1,01,00,000
4 Events x 30 person each $ 12000 x 120 = 1,44,000 x 47 inr = 6,76,80,000
Total : 300 visitors
Out sourcing : Commissions $ 100 per visitor x 30,000 x 47 inr = 14,10,000
Optional Tours = 15,00,000

Total turn over = 16,52,90,000

Net profit = 15 % = 2,47,93,500