Business plan for tourist transportation, 2015

1. Project Description 3
2. Market analysis 4
3. Sales plan 10
3.1. Sales volumes 10
3.2 Pricing 10
4. Production plan 11
4.1. Calculation of variable costs 11
4.2. Calculation of notional fixed costs 11
4.3. Costing of production 12
5. Financial plan 13
6. Calculating the need for assets 14
6.1. The need for non-current assets 14
6.2. The need for current assets 14
7. Evaluation of the effectiveness of the project 15
8. Risk Assessment 17