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  • Total Revenues Fixed Costs

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    Rina Apostol
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    This document outlines a sample budget for a Travel Management Company (TMC) or travel agency. It lists estimated revenues from negotiated fees, commissions from transportation and accommodation sales, service fees, and rebates. It then lists the agency's estimated fixed costs such as salaries, rent, and insurance, and variable costs like advertising, training, and supplies. The total estimated revenues are subtracted from the total estimated expenses to calculate the agency's expected profit or loss before taxes.

    Original Description:

    sales and revenue

    Original Title

    Table

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    This document outlines a sample budget for a Travel Management Company (TMC) or travel agency. It lists estimated revenues from negotiated fees, commissions from transportation and accommodation sales, service fees, and rebates. It then lists the agency's estimated fixed costs such as salaries, rent, and insurance, and variable costs like advertising, training, and supplies. The total estimated revenues are subtracted from the total estimated expenses to calculate the agency's expected profit or loss before taxes.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    21 views2 pages

    Total Revenues Fixed Costs

    Uploaded by

    Rina Apostol
    This document outlines a sample budget for a Travel Management Company (TMC) or travel agency. It lists estimated revenues from negotiated fees, commissions from transportation and accommodation sales, service fees, and rebates. It then lists the agency's estimated fixed costs such as salaries, rent, and insurance, and variable costs like advertising, training, and supplies. The total estimated revenues are subtracted from the total estimated expenses to calculate the agency's expected profit or loss before taxes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Fig.

    2-3 Sample TMC/Travel Agency Budget


    REVENUES*
    1. Negotiated Professional
    Fees

    2. Commissions

    3. Commissions

    4. Service Fees
    5. Rebates and Incentives
    TOTAL REVENUES

    1.a Fixed fee per


    transaction
    1.b Percentage of cost of
    sales
    2.a International Air
    Travel
    2.b Domestic Air Travel
    3.a Other Transportation
    Companies
    3.b Accommodation
    Establishments
    3.c Package Tours
    3.d Sale of Travel
    Insurance
    Travel Documentation
    From suppliers

    FIXED COSTS
    1. Salaries and Wages
    2. Employees benefits
    3. Rent and Utilities
    4. Insurance Premiums
    5. Interest Payments
    6. Professional Fees
    7. Municipal Fees and
    Licenses
    8. Depreciation
    VARIABLE COSTS
    9. Advertising and
    Promotions
    10. Education and Training
    11. Traveling Expenses
    12. Representation
    Expenses
    13. Entertainment
    Expenses
    14. Office Supplies and
    Stationary
    15. Miscellaneous
    Total Expenses
    Total Revenues

    In Philippines pesos
    0,000,000.00
    000,000.00
    0,000,000.00
    000,000.000
    0,000,000.00
    0,000,000.00
    000,000.00
    00,000.00
    000,000.00
    0,000,000.00
    00,000,000.00
    00,000,000.00
    00,000.00
    00,000,000.00
    0,000.00
    00,000.00
    00,000.00
    00,000.00
    000,000.00
    000,000.00
    00,000.00
    000,000.00
    00,000.00
    0,000.00
    00,000.00

    (Fixed plus Variable Costs)


    Minus

    00,000.00
    00,000,000.00
    00,000,000.00

    Profit/Loss before Income


    Tax
    Income Tax Due
    Net Profit/(loss)
    *Gross Sales less costs of sales (i.e. payments to suppliers)

    000,000.00
    00,000.00

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