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🌴 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.

💎 GOA LUXURY TOUR PACKAGE – PROFIT ANALYSIS

📌 Tour Details

CategoryDetails
Package Type          Luxury Goa Tour
Duration5 Days / 4 Nights
Pricing MethodPer Person

💰 Selling Price Per Person

CategorySelling 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

💸 Actual Cost Per Person

CategoryActual 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

📊 Profit Analysis


✅ Profit Per Person = ₹10,999

👥 Total Profit for 10 Members

10999×10=10999010999 \times 10 = 109990

✅ Total Luxury Package Profit = ₹109,990







💼 GOA POCKET-FRIENDLY TOUR PACKAGE – PROFIT ANALYSIS

📌 Tour Details

CategoryDetails
Package TypePocket-Friendly Goa Tour
Duration5 Days / 4 Nights
Pricing MethodPer Person

💰 Selling Price Per Person

CategorySelling 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

💸 Actual Cost Per Person

CategoryActual 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

📊 Profit Analysis

💵 Profit Per Person

21999−15788=6211

✅ Profit Per Person = ₹6,211

👥 Total Profit for 20 Members

6212×20= 124,220

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




📈 FINAL COMBINED BUSINESS ANALYSIS

✅ Total Selling Revenue

479990+439980=919970479990 + 439980 = 919970

₹9,19,970

✅ Total Actual Cost

370000+315760=685760370000 + 315760 = 685760

₹6,85,760

✅ Total Combined Profit

109990+124220=234210109990 + 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.”

Comments

  1. uminobeach.comSeptember 25, 2026 at 8:08 AM

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