Travel agency business plan example PDF

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Description

Business Plan

Table of Contents Executive Summary

3

Busines s Overv iew

3

Object ives

3

Vision

3

Mission Stat ement

4

Products and Services

5

The follow ing are the att ract ions that our tours w ill be show cas ing:

5

Game and N ature Res erves

5

Nat ural Wonders

6

Cult ural Ex perience

6

Act ivit ies

6

Marketing Plan

7

Cus tomers

7

Competit ion

7

Pricing off ering Plan

7

Communication or Promotions plans

8

Tec hnology

8

Dis tribut ion Plan

8

Phys ical evidenc e plan

9

Int ernal Market ing Plan

9

Relat ionship Marketing

9

Operation Plan

10

Premises

10

Choic e of loc ations and Premises

10

Busines s Target

10

Hours of Operat ion

10

Quality C ontrol

11

Equipment

11

Staf fing

11

Personnel Plan Team

12 12

ND UD UZ O VI NC ENT MIYA

13

SANELE MHLONGO

14

SYLVIA KHU MALO

15

BUH LE MCH UN U

16

WANDI LE N IN ELA

17

Average Salary of Employees

Sustainability And C orporate Society Responsibility

17 19

Rev enue grow th

19

Cos t sav ings

19

Acc ess t o c apital

19

Human c apital

20

Brand v alue and reputat ion

20

Preserv ation of dest inations

20

Financial Plan

21

Important As sumptions

21

Brake-ev en Analy sis

21

Project ed Prof it and Los s

22

Profit Yearly

23

Gross Margin Yearly

24

Project ed C ash Flow

24

Project ed Balanc e Sheet

25

Busines s Rat ios

26

Executive Summary

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Business Overview

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Objectives

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Vision

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Mission Statement

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Products and Services

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The following are the attractions that our tours will be showcasing:

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Game and Nature Reserves

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Natural Wonders

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Cultural Experience

Read More

Activities

Read More

Marketing Plan

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Customers

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Competition

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Pricing offering Plan

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Communication or Promotions plans

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Technology

Distribution Plan

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Physical evidence plan

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Internal Marketing Plan

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Relationship Marketing

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Operation Plan Premises

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Choice of locations and Premises

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Business Target Hours of Operation

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Quality Control

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Equipment

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Staffing

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Personnel Plan

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Team

NDUDUZO VINCENT MIYA

SANELE MHLONGO

SYLVIA KHUMALO

BUHLE MCHUNU

WANDILE NINELA

Average Salary of Employees

Personnel Plan

Year 1

Year 2

Year 3

Personnel Plan

Year 1

Year 2

Year 3

Sustainability And Corporate Society Responsibility

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Revenue growth

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Cost savings

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Access to capital

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Human capital

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Brand value and reputation

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Preservation of destinations

Financial Plan

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Important Assumptions

Year 1

Brake-even Analysis

Year 2

Year 3

Projected Profit and Loss Year 1

Year 2

Year 3

Profit Yearly Profit 15.00k

10.00k

5.00k

0 Year1

Financial Year Year1 Year2 Year3

Year2

Profit

Year3

Gross Margin Yearly Gross Margin 15.00k

10.00k

5.00k

0 Year1

Financial Year

Year2

Year3

Gross Margin

Year1 Year2 Year3

Projected Cash Flow Cash Received

Year 1

Year 2

Year 3

Cash Received

Year 1

Year 2

Year 3

Projected Balance Sheet Assets

Year 1

Year 2

Year 3

Assets

Year 1

Year 2

Year 3

Business Ratios Year 1

Year 2

Year 3

Industry Profile

Year 1

Year 2

Year 3

Industry Profile...