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Business plan Tour & Travels .pdf

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Business plan Tour & Travels .pdf

  1. 1. JKM TOUR & TRAVELS By Ranjeet, Shakti Ram, Deepanshu,
  2. 2. AGENDA• Executive Summary • Registered Office • Registration • Resource Requirement • Quality • GPS tracking • Sitting Plan • Types Of Busses • Risk • Services • Competitor • Management Team • Financial Plan
  3. 3. EXECUTIVE SUMMARY  Objective Need to provide quality services.  Mission Profitable growth through 3S’s i.e. Service ,Safety and Satisfaction.  Key to success - Excellence in fulfilling the promise. -Timely response to customers. - Marketing know how.
  4. 4. REGISTERED OFFICE  Registered Office : -At Sadarpur , Noida Sector -45 Gautam Buddha Nagar (U.P) 201303.  Sub Branch Office : - At Mall Road ,NH-21 ,Manali  Contact No- 9899808283, 9311224040,9560733162  Email:-jkm@gmail.com  Website :- www.jkmtravels.com 24X7
  5. 5. RESOURCE REQUIREMENT  Trend Drivers and Good Helpers  Resource Requirements -Financial ,Distribution ,Promotion, etc..  External Requirements -Hybrid Busses, Cars & Travellers
  6. 6. REGISTRATION  Register under sec .1956 Companies Act.  All India Tourist Permit.
  7. 7. QUALITIES  Comfort level  Quality service -Refrigerator -Emergency Bed  Safety  Personalize Entertainment  First Aids Boxes & Compliant Box  Seat belts in every seats.  Insurance Policy  Free Refreshment
  8. 8. ALL BUSES ON LIVE GPS TRACKING.
  9. 9. SITTING PLAN
  10. 10. BUSSES
  11. 11. DESIGN OF SEAT / INTERIOR LOOK
  12. 12. RISKS  Accidental  Market condition  Fuel rate
  13. 13. SERVICES  Transportation for Corporate and Organizations  Buses for Schools and Colleges  Tour Buses  Buses for Special Occasions
  14. 14. TOUR BUSES  Daily Services(Tour Package) - New Delhi To Agra - New Delhi To Haridwar , Rishikesh - New Delhi To Jaipur .. Etc..  Daily Services(One Way Services) - Jammu –Katra - Shimla - Manali - Dehradoon...Etc..
  15. 15. BUSES FOR SPECIAL OCCASIONS Char - Dham Yatra. School Tours. Colleges Tours. Corporate Companies Tours. Wedding Transportation. Honeymoon Packages. Special Booking for Movies & Serials Shooting.
  16. 16. COMPETITORS Rao Travels. Sehgal Travels. Mancco Travels Sun National Transport
  17. 17. COMPETITIVE ADVANTAGE.. Pricing Strategy Innovative Features Quality of Services Luxury  Security & Safety
  18. 18. COMPETITIVE ADVANTAGE.. Others JKM  Comforts X Yes  Leg Spacing X Yes  Personalize LCD X Yes  Pantry X Yes  Facilities X Yes  Fridge with Snacks X Yes
  19. 19. MANAGEMENT TEAM  CEO : Ajeet Kumar  Marketing Manager : Amit Singh  Financial Manager: Deepika Pandey  Operation Manager : Aditya Kumar
  20. 20. PROMOTION Billboards TV ads Pamphlets Social media(Facebook,YouTube Website etc...) Radio Newspapers
  21. 21. FINANCIAL PLAN  Personal Investments :72,00,000  Bank loan :1,00,00,000  Monthly Earnings: 40,59,900  Monthly Expenses 1st Months :35,89,140  Monthly Expenses onwards : 35,29,140  Net profit 1st months :4,70,760  Net profit onwards : 5,30,760  Net profit Yearly :63,09,120

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