Budget Analysis

 

🌴 GOA TOUR BUSINESS – PROFESSIONAL PROFIT ANALYSIS

📌 Project Overview

This presentation explains the financial planning and profit analysis of two Goa tour packages designed for different customer segments:

• 💎 Luxury Goa Tour Package
• 💼 Pocket-Friendly Goa Tour Package

Both packages are planned for 5 Days / 4 Nights and include transportation, accommodation, sightseeing, and entertainment.

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💎 GOA LUXURY TOUR PACKAGE – PROFIT ANALYSIS

📌 Tour Details

Category	Details
Package Type	Luxury Goa Tour
Duration	5 Days / 4 Nights
Pricing Method	Per Person

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💰 Selling Price Per Person

Category	Selling Price
🏨 Luxury Hotel Package	₹20,000
🚗 Private Traveller Transport	₹8,499
✈️ Flight Package	₹12,500
🎟️ Activities & Entertainment	₹7,000

✅ Total Selling Price Per Person

₹47,999

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💸 Actual Cost Per Person

Category	Actual Cost
🏨 5★ Hotel Stay	₹16,000
🚗 Private Traveller	₹6,000
✈️ Flight Charges	₹10,000
🎟️ Activities & Entertainment	₹5,000

✅ Total Actual Cost Per Person

₹37,000

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📊 Profit Analysis

✅ Profit Per Person = ₹10,999

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👥 Total Profit for 10 Members

$10999 \times 10 = 109990$

✅ Total Luxury Package Profit = ₹109,990

💼 GOA POCKET-FRIENDLY TOUR PACKAGE – PROFIT ANALYSIS

📌 Tour Details

Category	Details
Package Type	Pocket-Friendly Goa Tour
Duration	5 Days / 4 Nights
Pricing Method	Per Person

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💰 Selling Price Per Person

Category	Selling Price
🏨 Budget Hotel Package + Meals	₹11,999
🚆 Train Travel Package (Sleeper Class – To & Fro)	₹1,500
🚗 Budget Rental Car Travel	₹4,500
🎟️ Activities & Sightseeing	₹4,000

✅ Total Selling Price Per Person = ₹21,999

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💸 Actual Cost Per Person

Category	Actual Cost
🏨 Budget Hotel Stay + Meals	₹9,500
🚆 Sleeper Class Train Travel (To & Fro)	₹900
🚗 Budget Rental Car Travel	₹2,988
🎟️ Activities & Sightseeing	₹2,400

✅ Total Actual Cost Per Person = ₹15,788

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📊 Profit Analysis

💵 Profit Per Person

$21999-15788=6211$

✅ Profit Per Person = ₹6,211

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👥 Total Profit for 20 Members

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✅ Total Pocket-Friendly Package Profit = ₹124,220

📈 FINAL COMBINED BUSINESS ANALYSIS

✅ Total Selling Revenue

$479990 + 439980 = 919970$

₹9,19,970

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✅ Total Actual Cost

$370000 + 315760 = 685760$

₹6,85,760

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✅ Total Combined Profit

$109990 + 124220 = 234210$

₹2,34,210

🎯 Final Presentation Statement

💰 “Our Goa tourism business generates a total estimated revenue of ₹9,19,970 with a net profit of ₹2,34,210 after operational expenses.”