No Tags Found!

Hi All,
I am a travel agent, i have recently joined a company. And i am facing problem in calculating cost of a tour.
if any one can let me know how to calculate that or can sent me any file regarding this it would be of great help.
Thanks.
Vasundhra

From India, Delhi
Dear Vasundhara,
I recommend writing down the whole process of organisation of the tour. First categorise the expenses in three categories viz. (a) pre-tour expenses (b) actual tour expenses and (c) post-tour expenses.
(b) is your direct expense where (a) and (c) are your indirect expenses.
Do not include advertising expenses in the pre-tour expenses. Keep it under separate head.
Further make a break up where possible. Your major chunk of expenditure will be in (b). You can divide it in the categories like fuel, lodging and boarding, food, medical, transportation, staff salaries etc.
Ok...
DVD

From India, Bangalore
Community Support and Knowledge-base on business, career and organisational prospects and issues - Register and Log In to CiteHR and post your query, download formats and be part of a fostered community of professionals.





Contact Us Privacy Policy Disclaimer Terms Of Service

All rights reserved @ 2024 CiteHR ®

All Copyright And Trademarks in Posts Held By Respective Owners.