Packages Destination State Stay(per day) Paragliding Gardening

Package 1 Darchik Ladakh ₹ 23,000 ₹ 3,000 ₹ 1,500

Package 2 Shani Shingnapur Maharashtra ₹ 16,000 - ₹ 2,000
Package 3 Zuluk Sikkim ₹ 18,000 ₹ 4,000 ₹ 1,800
Package 4 Varanga Karnataka ₹ 20,000 - ₹ 1,200

Expenses
Karnataka Sikkim Maharashtra Ladakh

Food(per day)

Transport(per day)

Cycling

Traditional Music Fest

Gardening

Paragliding

Stay(per day)

₹0 ₹ 5,000 ₹ 10,000 ₹ 15,000 ₹ 20,000

 Traditional Music Fest Cycling Transport(per day) Food(per day) Total 3 Nights

₹ 2,000 ₹ 1,500 ₹ 1,500 ₹ 4,000 ₹ 36,500 ₹ 109,500

₹ 2,500 ₹ 1,000 ₹ 1,000 ₹ 2,000 ₹ 24,500 ₹ 73,500
₹ 2,500 ₹ 2,500 ₹ 1,500 ₹ 3,500 ₹ 33,800 ₹ 101,400
₹ 1,800 ₹ 1,500 ₹ 1,000 ₹ 4,000 ₹ 29,500 ₹ 88,500

Target Sales: 3000000

Ladakh Actual Sales

₹ 15,000 ₹ 20,000 ₹ 25,000

5 Nights 7 Nights

₹ 182,500 ₹ 255,500
₹ 122,500 ₹ 171,500
₹ 169,000 ₹ 236,600
₹ 147,500 ₹ 206,500
Age Groups No of travellers(%) Target Age Group
0-14 8.6 25-54
15-24 7.5
25-34 34.3
35-44 23.7
45-54 16
55-64 6.3
65 and above 3.6

No of travellers(%)

6% 4% 9% Karnataka
8%
16%
Sikkim

34% Maharashtra
24%

Ladakh

0-14 15-24 25-34 35-44

45-54 55-64 65 and above 0
State No of travellers(%) Target States
Ladakh 46 Ladakh & Sikkim
Maharashtra 12
Sikkim 23
Karnataka 19

No of travellers(%)

Karnataka

Sikkim

Maharashtra

Ladakh

0 5 10 15 20 25 30 35 40 45 50
Budget 5000000
Expenses

Employment Cleanliness Ads & Celeb Collabs Gifts & Discounts Miscellaneous Total
2800000 200000 1000000 100000 100000 4200000

Saved 800000
3000000

2500000

2000000

1500000

1000000

500000

0
Employment Cleanliness Ads & Celeb Collabs Gifts & Discounts Miscellaneous
Expenses

Row 5
Miscellaneous