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  • Sikkim Costing

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    Pooja
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    The document provides details of costs for a tour package including transportation, accommodation, meals and other expenses. It projects sales of 176 passengers over a year, with highest sales expected in summer. It estimates total annual profit of around Rs. 610,800 after accounting for expenses like rent, electricity, marketing etc. It also projects around 4,222 potential passengers from Mumbai may travel after COVID-19 based on Sikkim's annual tourist footfall.

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    The document provides details of costs for a tour package including transportation, accommodation, meals and other expenses. It projects sales of 176 passengers over a year, with highest sales expected in summer. It estimates total annual profit of around Rs. 610,800 after accounting for expenses like rent, electricity, marketing etc. It also projects around 4,222 potential passengers from Mumbai may travel after COVID-19 based on Sikkim's annual tourist footfall.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views3 pages

    Sikkim Costing

    Uploaded by

    Pooja
    The document provides details of costs for a tour package including transportation, accommodation, meals and other expenses. It projects sales of 176 passengers over a year, with highest sales expected in summer. It estimates total annual profit of around Rs. 610,800 after accounting for expenses like rent, electricity, marketing etc. It also projects around 4,222 potential passengers from Mumbai may travel after COVID-19 based on Sikkim's annual tourist footfall.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    PARTICULARS PER HEAD COST

    FLIGHT
    TRANSPORTATION OF WHOLE TOUR 20000
    ACCOMODATION WITH MEALS 6200

    TOTAL 26200

    ACCOMMODATION
    HOTEL DAYS
    RAMBI BAZAR HOTEL - KITAM 2 D (DAY 1 N 2)
    KESANGS HOMESTAY - SRIBADAM 2 D (DAY 3 N 4)
    CHAYATAL HOMESTAY - DENTAM 1 D (DAY 5)
    KEWZING VILLAGE HOMESTAY - KEWZING 1 D (DAY 6 N)
    TOTAL NO OF DAYS 6N 7D
    FINAL TOTAL

    RAW COST 26600


    MARK UP 15% 3990
    FINAL COST 30590

    FINAL SELLING COST 32000


    PROFIT PER HEAD 5400

    YEARLY EXPENSE 327600


    OTHER EXPENSE TO RECOVER 12000
    TOTAL EXPENSE TO RECOVER 339600
    PROFIT EARNED ON FIRST YEAR 950400

    FINAL PROFIT PER ANUM 610800


    FIRST YEAR PROJECTION
    SEASONS PROJECTED NO OF SALES (PAX)
    SUMMER 80
    WINTER 56
    MONSOON 40
    TOTAL 176

    PRICE PER HEAD COMPLIMENTARIES PRICE PER HEAD


    1500 SANITIZERS 25
    2100 MASK 20
    1100 INSURANCE 400
    1500 MISCELLENOUS 300
    6200 ADDING THIS TO RAW COST OF TOUR 26600
    6200

    EXPENSES COST
    RENT 19000
    ELECTRICITY 3500
    TEA 800
    MARKETING 4000
    WEBSITE 8000

    MONTHLY EXPENSE 27300


    SIKKIM FOOTFALL
    2020 PROJECTION 1340597 46920.9 MAHARASHTRA
    23460.45 DIVIDED BY HALF
    11730.22 THIS WILL TRAVEL AFTER CIVID
    42 7038.134 NO IN MUMBAI
    4222.881 POTENTIAL PAX

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