Scribd
Upload
71 views4 pages

Costs On Tourism

The document outlines the projected costs for various aspects of a project in its first phase, including: 1) Estimated human resource expenses of 500,000 including salaries for guides, lifeguards, drivers and others. 2) Expected legal costs of 60,000 including licenses and taxes. 3) Anticipated administrative expenses of 420,000 covering office rent, equipment, utilities and other overhead. 4) Planned marketing budget of 640,000 for banners, advertising, events and campaigns. The total first year budget is estimated at 1.8 million, with additional capital expenses including vehicles, decorations and equipment. The initial investment required per vehicle in the first phase is projected

Uploaded by

zip69
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
71 views4 pages

Costs On Tourism

The document outlines the projected costs for various aspects of a project in its first phase, including: 1) Estimated human resource expenses of 500,000 including salaries for guides, lifeguards, drivers and others. 2) Expected legal costs of 60,000 including licenses and taxes. 3) Anticipated administrative expenses of 420,000 covering office rent, equipment, utilities and other overhead. 4) Planned marketing budget of 640,000 for banners, advertising, events and campaigns. The total first year budget is estimated at 1.8 million, with additional capital expenses including vehicles, decorations and equipment. The initial investment required per vehicle in the first phase is projected

Uploaded by

zip69
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 4

1) Product pricing:

HR:

 Language Guide Trainer – 12*5000=60000


 Tour Guide - Language Guide Foreign Countries (Sundarban Guide plus Ranger) –
12*12000=24000
 G4S - ?
 Cox Bazar Lifeguard – 8*3000=24000*12=288000
 Driver, Peon, Receptionist – 3*5500=16500*12=198000
 Festivity Labor
 Bartender
 Mizoram, Chakma dancers – 5*2000=10000*12=1200000
 Hotel Liaison -
 IT Developer (3 people, 1 contract) – (12000*3=36000*12=432000), 25000 (Initial once)
 Biman Liaison (For Excess Baggage) – 2000
 Green Line – Per Head (no cost)
 Graduate in Bangladesh Studies for Marketing in Mela abroad (Spoken French, Chinese,
German). (5*25000=125000*12=1500000)
 Marketing Executives (15*8000=120000=1440000) – 2% (Target fulfill)
Total hr expense=5, 00,000

2) Legal Cost: 60000


 License for everything (20000)
 Tax

3) Admin expense : 4,20,0000


 Office Rent (20000*12=240000)
 Equipment (Generator, Computer) (40000, 40000, 30000, 30000) one year cost
 Electricity (3000*?)
 Gas (120*?)
 Water (200*?)
 Office Setup (Decoration) (200000) yearly (once)
 Car (Decoration)
 Parachute (one time)=
 Insurance
 Internet ($3*80=240*30 days= )

4) Marketing: 6,40,000
 Banner
 Billboard
 Newspaper 12,000*12=144000
 Radio
 TVC
 Internet campaign
 Mela+ Print Media 26000 one month
 Road Show
 Campus Booth15000 one month
 Print Media

OTHERS

Total hr expense=5, 00,000


Legal Cost: 60000
Admin expense: 4,20,0000

OTHERS = 1, 00,000

Marketing expense: 6, 40,000 total=17,20,000 only +1,00,000= 18,00,000

Long term asset

 Equipment (Generator, Computer) (40000, 40000, 30000, 30000) one year cost
 Car (Decoration) 1 pics = 15,00,000
 Parachute (one time) 2 pics= 2,00,000

Short term asset


The financial report will be in different at the different phases of the project. That is about 1st phase
of the project than the financial structure shown in below:

Initial investment:

Old car 2,00,000

Decoration and different body kit 1,20,000

Replace or repair engine 70,000

Paint 30,000

Workshop and different survey cost 60,000

Extra money if necessary 20,000

-----------

Total 5,00,000

Investment: in the first phase (Per car)

Old car 2,00,000

Decoration cost 1,20,000

Replacement or repair engine 70,000

Paint 30000

------------------- Total
350000
Investment flow chart for 1st year

You might also like