TOUR AND

TRAVEL
MANAGEMENT

GROUP 2:
JEFF ALLEN MUYANO
RHEA PAULENE MANANGAN
how will we encourage our investors to invest in
our business and what should investors know?
TABLE OF CONTENTS
 TABLE OF CONTENTS

01 02 03 04
BUSINESS VISION, MISSION & TARGET SALES
NAME, LOGO OBJECTIVES MARKET AND
& TAGLINE MARKET
ING
PLANNIN
G
TABLE OF CONTENTS
 TABLE OF CONTENTS

05 06 07
FINANCIAL LOCATION LOCAL
PLAN GOVERNMENT
ORDINANCE /
LAW
BUSINESS NAME, LOGO & TAGLINE
BUSINESS NAME, LOGO & TAGLINE

PACK N’ GO
LOGO

TAGLINE
VISION, MISSION & OBJECTIVES
 VISION, MISSION & OBJECTIVES
VISION
To be the most innovative and
sustainable travel agency company and
be recognized for our professionalism
and excellent quality service.
MISSION OBJECTIVES
To perform and deliver our clients with •To manage all the
excellent quality service. Providing travel requirements of
them an enjoyable and unforgettable the companies while
trip with services that are guaranteed to providing ease and
meet or surpass their expectations sort of convenience to
the customers.
•To add value to the
travel sector of
different companies
•To offer traveling
services at very
reasonable prices
 1ST STEP
TARGET MARKET

Leisure tourists. why leisure

tourists? Because Leisure tourist
generates approximately 80
percent of global travel and
tourism expenditure. so our
agency’s target market are the
ones who travel for pleasure and
relaxation includes for vacations,
family, sports, health and fitness,
and even for education.
04 03
SALES AND MARKETING
PLANNING
Sales and marketing planning.
We'll make a user-friendly
website. what is a friendly user
website? it is a page that looks
professional and is easy for
anyone who visits your website
to navigate. And also we can
create videos and reviews of our
past clients that will be posted
on the website and also will
serve as our advertisement.
04 03
 FINANCIAL PLAN
START-UP EXPENSES

BUSINESS REGISTRATION FEES 50,000

BUSINESS LICENSES AND PERMITS 5,000
RENTS DEPOSITS 18,000
TOTAL: 73,00

OPERATING EXPENSES

SALARIES 80,000
RENT 10,000
LOAN PAYMENTS 50,000
EQUIPMENTS 15,000
MAINTENANCE 5,000
TOTAL: 160,000
 FINANCIAL PLAN

INCOME STATEMENT

  2023 2024 2025

REVENUE 1,207,000 1,300,000 1,800,000
COST OF (200,100) (150,300) (170,500)
SERVICES
GROSS 1,006,900 1,149,700 1,629,500
PROFIT
LESS: TOTAL (300,550) (430,500) (556,300)
EXPENSE
OPERATING 706,350 719,200 1,073,200
INCOME
INTEREST (12,000) (12,000) (12,000)
EXPENSE
NET PROFIT 694,350 707,200 1,061,200
 FINANCIAL PLAN
BALANCE SHEET

  2023 2024 2025

CASH 1,800,300 2,000,000 2,200,000
RECEIVABLES 15,000 35,000 45,100
NON-CURRENT 50,000 65,000 80,000
ASSETS
TOTAL ASSETS 1,865,300 2,100,000 2,325,100
       
TAX PAYABLE 170,000 300,000 550,000
INTEREST 50,000 25,000 65,000
PAYABLE
LOAN PAYABLE 65,000 151,000 62,000
CAPITAL 1,580,300 1,624,000 1,648,100
TOTAL PAYABLES 1,865,300 2,100,000 2,325,100
AND CAPITAL
 FINANCIAL PLAN
CASH FLOW STATEMENT
  2023 2024 2025
NET PROFIT 694,350 707,200 1,061,200
OPERATING (10,500) (12,500) (15,200)
ASSETS
OPERATING 2,300 5,300 7,880
LIABILITIES
NON CASG - - -
TRANSACTIONS
OPERATING 686,150 700,00 1,053,880
CASH FLOW
FINANCING CASH (15,300) (23,000) (17,000)
FLOW
INVESTING CASH - - -
FLOW
NET CASH FLOW 670,850 677,000 1,036,880
BEGINNING 203,000 305,500 210,300
BALANCE
ENDING 873,850 982,500 1,247,180
BALANCE
 2ND STEP
LOCATION

DESTINATION
Mercury is the closest planet to the Sun and the
smallest one in the Solar System

PASSPORT
Despite being red, Mars is a cold place. It’s full of
iron oxide dust
 2ND STEP
LOCATION

DESTINATION
The location of the business will be in
Mercury is the closest planet to the Sun and the
Lingayen.
smallest one Lingayen is the capital of
in the Solar System
Pangasinan, many tourists and residents
may become potential clients, and since
PASSPORT
there
Despiteisbeing
a plan to turn
red, Mars the
is a cold airport
place. there into
It’s full of
anironinternational
oxide dust airport, the opening of the
airport can also affect sales of the business.
TICKET
It’s a gas giant and the biggest planet in our Solar
System. It’s the fourth-brightest object in the sky
 3RD STEP
LOCAL GOVERNMENT ORDINANCE / LAW
 3RD STEP
LOCAL GOVERNMENT ORDINANCE / LAW

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SALES AND MARKETING
PLANNING

04 03
SALES AND MARKETING
PLANNING

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04 03
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END OF PRESENTATION