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    The document outlines the projected costs for various aspects of a project in its first phase, including: 1) Estimated human resource expenses of 500,000 including salaries for guides, lifeguards, drivers and others. 2) Expected legal costs of 60,000 including licenses and taxes. 3) Anticipated administrative expenses of 420,000 covering office rent, equipment, utilities and other overhead. 4) Planned marketing budget of 640,000 for banners, advertising, events and campaigns. The total first year budget is estimated at 1.8 million, with additional capital expenses including vehicles, decorations and equipment. The initial investment required per vehicle in the first phase is projected

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    Costs on Tourism

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    The document outlines the projected costs for various aspects of a project in its first phase, including: 1) Estimated human resource expenses of 500,000 including salaries for guides, lifeguards, drivers and others. 2) Expected legal costs of 60,000 including licenses and taxes. 3) Anticipated administrative expenses of 420,000 covering office rent, equipment, utilities and other overhead. 4) Planned marketing budget of 640,000 for banners, advertising, events and campaigns. The total first year budget is estimated at 1.8 million, with additional capital expenses including vehicles, decorations and equipment. The initial investment required per vehicle in the first phase is projected

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    27 views4 pages

    Costs On Tourism

    Uploaded by

    zip69
    The document outlines the projected costs for various aspects of a project in its first phase, including: 1) Estimated human resource expenses of 500,000 including salaries for guides, lifeguards, drivers and others. 2) Expected legal costs of 60,000 including licenses and taxes. 3) Anticipated administrative expenses of 420,000 covering office rent, equipment, utilities and other overhead. 4) Planned marketing budget of 640,000 for banners, advertising, events and campaigns. The total first year budget is estimated at 1.8 million, with additional capital expenses including vehicles, decorations and equipment. The initial investment required per vehicle in the first phase is projected

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 4

    1) Product pricing:

    HR:

     Language Guide Trainer – 12*5000=60000


     Tour Guide - Language Guide Foreign Countries (Sundarban Guide plus Ranger) –
    12*12000=24000
     G4S - ?
     Cox Bazar Lifeguard – 8*3000=24000*12=288000
     Driver, Peon, Receptionist – 3*5500=16500*12=198000
     Festivity Labor
     Bartender
     Mizoram, Chakma dancers – 5*2000=10000*12=1200000
     Hotel Liaison -
     IT Developer (3 people, 1 contract) – (12000*3=36000*12=432000), 25000 (Initial once)
     Biman Liaison (For Excess Baggage) – 2000
     Green Line – Per Head (no cost)
     Graduate in Bangladesh Studies for Marketing in Mela abroad (Spoken French, Chinese,
    German). (5*25000=125000*12=1500000)
     Marketing Executives (15*8000=120000=1440000) – 2% (Target fulfill)
    Total hr expense=5, 00,000

    2) Legal Cost: 60000


     License for everything (20000)
     Tax

    3) Admin expense : 4,20,0000


     Office Rent (20000*12=240000)
     Equipment (Generator, Computer) (40000, 40000, 30000, 30000) one year cost
     Electricity (3000*?)
     Gas (120*?)
     Water (200*?)
     Office Setup (Decoration) (200000) yearly (once)
     Car (Decoration)
     Parachute (one time)=
     Insurance
     Internet ($3*80=240*30 days= )

    4) Marketing: 6,40,000
     Banner
     Billboard
     Newspaper 12,000*12=144000
     Radio
     TVC
     Internet campaign
     Mela+ Print Media 26000 one month
     Road Show
     Campus Booth15000 one month
     Print Media

    OTHERS

    Total hr expense=5, 00,000


    Legal Cost: 60000
    Admin expense: 4,20,0000

    OTHERS = 1, 00,000

    Marketing expense: 6, 40,000 total=17,20,000 only +1,00,000= 18,00,000

    Long term asset

     Equipment (Generator, Computer) (40000, 40000, 30000, 30000) one year cost
     Car (Decoration) 1 pics = 15,00,000
     Parachute (one time) 2 pics= 2,00,000

    Short term asset


    The financial report will be in different at the different phases of the project. That is about 1st phase
    of the project than the financial structure shown in below:

    Initial investment:

    Old car 2,00,000

    Decoration and different body kit 1,20,000

    Replace or repair engine 70,000

    Paint 30,000

    Workshop and different survey cost 60,000

    Extra money if necessary 20,000

    -----------

    Total 5,00,000

    Investment: in the first phase (Per car)

    Old car 2,00,000

    Decoration cost 1,20,000

    Replacement or repair engine 70,000

    Paint 30000

    ------------------- Total
    350000
    Investment flow chart for 1st year

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