TRAVEXA TOUR AND

TRAVELS
PRESENTATION ON TOUR
AND TRAVEL SERVICES

PREPARED BY:-
Akash Kumar Jena-18DM002
Siddharth singh-18DM014
Rakhi Kumari-18DM015
Charchit Anubhav-18DM016

Abhilash Debnath-18DM022
Sagar Beborta-18DM026
ABOUT US
TRAVEXA TOUR AND TRAVELS-Launched in 2015,
Now we are ranked as one of the leading provider of travel
services in India. we provide tour package to all most all
places in India. We are positioned as brand that believes in
‘Creating awesome travellers’.
 GIVEN PACKAGES ARE
ALL ABOUT-A STUDY
TOUR TO SIKKIM
• Tour package for 45 school students on a study tour to Sikkim.

• It will be 7 nights and 6 days tour.

SO why to choose us!!!!!!! Now see……………

 OUR SERVICES
• Transport facility(Roadways, Railways, Airways)

• Accommodation services(Budget, Deluxe, Super deluxe)

• Food services

• Pic and drop facility

• Multilingual guide services

• Packages for Group, Pilgrimage Tour, Honeymoon,

Adventure, and study tour all over India
DETAILED
ITENERARY
1. Day1 – NJP to Sikkim

2. Day2 – Full day sightseeing

3. Day3 – Gangtok to Lachung

4. Day4 – Rumtek Monastry and Research Institute

5. Day5 – Excursion to Tsomgo Lake

6. Day6 – Gangtok to NJP

 COMPONENTS OF COST
• Direct labour
Labour Amount
(Rs.)
Driver 7000
Workers 3000
Total 10000

Direct expenses
Travelling and Amount
Accommodation Cost (Rs.)

Train booking@1900/head 1900*45 85500

50 seater bus(40/km) 2100*40 84000
Nighthold charges(500/night) 500*5 2500
Hotel rooms(1000/room) 15*1000*6 90000
Total 262000
 COST SHEET
Particulars Amount(Rs.) Amount(Rs)

Direct labour 10000

Direct expenses 262000
Prime cost 272000
Fooding & other overheads
Breakfast 8100
Lunch 18900
Dinner 15750
Toll gate charges 1000
Bus parking fees 600
Entrance fees 4500
Guide charges 3000
Foodings and other cost 323850
 COST SHEET
CONTD….
Office & administrative overhead Amt(Rs) Amt(Rs)
Telephone bill 550

Stationery charges 300

Rent 2000

Power 600

Office & Administrative Cost 327300

Advertisement overhead

Advertisement 1500

Agent’s commission 1000

Advertisement Cost 329800

PROFIT
• Total Cost Estimation

329800= Approx. 330000

• Cost per head

330000/45=7333.33 (Approx 7500)

Profit margin(25%on travelling,10% on Accommodation)

330000*135/100= 445500

Now per head cost will be= 445500/45

9900/per head
 BREAK EVEN POINT
• Break even point = Fixed cost/(Selling cost –Variable cost)
• Fixed cost
 Toll gate – 1000
 Enhone fee – 4500
 Guide charge - 3000
 Rent - 2000
*Total= 10,500
=>3,30,000-10500/45
 CONTD…..
• Variable cost =7100

• BEP=10,500/(9900-7100)

=10800/2800

=0.375

Ie. = Rs 4 per head

• BEP= 9900*4

=39600

• Revenue =(10500+7100)

=17600
THANK
YOU