sanskriti - Copy
- 1. Presented By Rakesh Chandra joshi
- 5. ? Mission:- Our mission is to create memorable holidays in (Rajasthan) by satisfying the needs of our clients and always exceeding their expectation. And internally we intend to create a healthy, respectful and enjoyable environment in which our employee fairly get compensated and encouraged to respect the customer and the quality of the services we intend to provide. ? VISION:- To become the leading ground operator in the region and our clients’ best partner always providing the best possible product, with the highest quality of services, and demonstrating faithfully our commitment towards social and environmental responsibility.
- 9. Particular Research findings Youth Through general survey or questionnaire prepared. Youth are showing their interest in these kind of eco-tours. Event managers By personal interview. Event planners use this trips to make there event more adventures and exciting. Social networking site By asking general questions on face book or Google+, twitter and others. 55% people want these kind peaceful and rejuvenating holidays from there busy life Competitors By market survey Agencies like KALRA, CHABBRA and others don’t cover the area which we cover. MARKET SURVEY
- 11. ?Expansion of the business from the state of Rajasthan to different states of India. ? Diversification of business services “accommodation and transportation facilities of our own”
- 12. Main places Main attractions Other places of tourist interest ?Jodhpur, ?Jaisalmer, ?Bikaner ? Sandunes and desert experience, ? Two unique forts, Palaces and Havelies. ? Osiyan (near jodhpur), ? khuri dunes, ?Lodurva jain temple(near jaisalmer), ? gajner palace and, ? deshnok karni mata temple (near Bikaner) ?Udaipur, ?chittorgarh, ?nathwara, ?Kumbhalgarh ?Leisure history, ? pilgrim lakes, ? forts and palaces ?Jaisamand lake, ?jagat and nagda temple ruins, ? Ana Pratap memories, ? wild life sanctuaries (near kumbhalgarh) ?Dungarpur, ?Banswara ?Tribal culture fair and festivals, ?forts and palaces ?Baneshwar, ?Galiyakot(near Dungarpur) ?Mahi dam arthuna (near Banswara) Mount Abu Beautiful hills Gaumukh temple
- 13. INVESTMENTS Arranged by us 6,00,000 Loan 4,00,000 Total 10,00,000 particulars Amount laptop & printer 45000 Furniture & fixtures Fixed Asset 90000 Air Conditioner 36000 vehicle 450000 electricity and phone connection 5000 deposit 20000 licence charges 10000 Website 18000 Total 674000 Particulars Amount Salary : to us (8000*3) 24000 Clerk : 2500 26500 utilities( water, electricity, telephone Bills) 20000 Rent 30000 Stationary 3000 Repair and Maintenance 8000 Advertisement 10000 Transportation 30000 Miscellaneous Expenses 7000 Interest on loan @ 12% (p.a.) 48000 commission 15000 total 197500 STARTUP COSTS FIXED COSTS
- 15. Depreciation = startup cost * 1 5 12 = 6,74,000 * 1 5 12 = 11,233
- 16. Break even point = fixed cost+ dep. Gross profit = 6,21,000+ 11,233 1o,470 = 61 (approx) persons