Table of contents Executive summary 2


Annual Pro Forma 2 Year P&L



Download 216,4 Kb.
bet17/17
Sana06.06.2022
Hajmi216,4 Kb.
#641455
1   ...   9   10   11   12   13   14   15   16   17
Bog'liq
sasa

Annual Pro Forma 2 Year P&L


Annual Pro Forma 2 Year Revenue Statement


Annual Pro Forma 2 Year Cash Flow Statement



Annual Pro Forma 2 Year Balance Sheet



Proforma Balance Sheet







Year 1

Year 2










Balance Sheet

Assets







Cash and term deposits




$76,461




$486,862

Accounts receivable

$40,567

$154,071

Current Assets

$117,027

$640,933

Capital Assets




$60,000




$60,000




Acc Depreciation

($3,500)

($9,500)

Capital Assets, net

$56,500

$50,500

Total Assets

$173,527

$691,433










Liabilities and Equity

Accounts payable and accruals




$61,698




$119,390

Current Liabilities

$61,698

$119,390

Financing Requirements

$300,000

$300,000

Long term Liabilities

$300,000

$300,000

Total Liabilities

$361,698

$419,390

Equity













Retained surplus (deficit)

($188,171)

$272,043

Total Liabilities and Equity

$173,527

$691,433



Detailed Pro Forma Cash Flow Statement – Year 1





Detailed Pro Forma Balance Sheet – Year 1





Detailed Pro Forma Revenue Statement – Year 1



Conclusion


There are two client groups for Dachabor, the first of which is a lodging provider, and the second of which is the end user. A new entrant like GSV might offer a viable distribution option for travel providers seeking alternative distribution methods at a cheaper cost by delivering a better service to end customers searching for travel accommodation services and also by concentrating on a particular market niche.
Very few OBC rivals exist in the golf and ski activity travel markets. Rather of providing an online travel reservation service that can accommodate a high number of consumers at any same time, the majority of organizations are just typical travel agencies that specialize in golf and ski trip planning. Dachabor might effectively establish itself as an online golf and ski reservation expert given the size of the target market and the services those consumers are looking for. An smart positioning approach combined with a well-thought-out marketing strategy and an aggressive entrance strategy might help Dachabor gain considerable portion of this specialized market share.

References


Chan, K. , Mauborgne, R. (1999), Creating New Market Space, Harvard Business Review
In Finding the Right Path, Harvard Business Review Destination Analysts Inc. (2010), The State of the American Traveler, Vol. 10, No. 7, July 2010, authors Capron and Mitchell
It was published by Stoddart in 1999: Boom Bust and Echo 2000.
J. Fuller, Lodging Industry Outlook: Supply Dynamics During the Recession, PhoCusWright Inc., 2009.
Strategy and the Business Landscape by P. Ghemawat, Prentice Hall
"The World of Travel Planning and Purchasing Continues to Evolve," R. Gupta (2010). Retrieved from www.hospitalitynet.org on October 24, 2010.
"The Role and Value of Global Distribution Systems in Travel Distribution," by C. Hoffman, PhoCusWright Inc. (2009)
Skiing and Snowboarding on Trips in the U.S.: Lang Research: TAMS 2006 Activity Profile
Research: TAMS 2006 U.S. Travelers' Activity Profile: Golfing on Trips
On Marketing by Levitt, Harvard Business School Press, 1991
D. Meer, Harvard Business Review, 2006, Rediscovering Market Segmentation
"How Has Electronic Travel Distribution Been Transformed: A Test of Newly Vulnerable Markets Theory," by Nelson G; Kauffman R; and King B. (2008) Available on http://graziadio.pepperdine.edu/ professor ngranados
"Analysis of Multisource Leisure-Oriented Distribution Platforms" by B. Offutt (2010), PhoCusWright, Inc.
Porter, M.E. (2001), Strategy and the Internet, Harvard Business Review
Porter, M.E. (1996), What Is Strategy?, Harvard Business Review
Starkov, M., (2010) Deja Vu: The Billion Dollar “Leakage” Continues to Drain the Hospitality Industry, HospitalityNet, Available at
Starkov,M. (2009 ) Growing Tension between hoteliers and OTAs, Available at
Download 216,4 Kb.

Do'stlaringiz bilan baham:
1   ...   9   10   11   12   13   14   15   16   17




Ma'lumotlar bazasi mualliflik huquqi bilan himoyalangan ©hozir.org 2024
ma'muriyatiga murojaat qiling

kiriting | ro'yxatdan o'tish
    Bosh sahifa
юртда тантана
Боғда битган
Бугун юртда
Эшитганлар жилманглар
Эшитмадим деманглар
битган бодомлар
Yangiariq tumani
qitish marakazi
Raqamli texnologiyalar
ilishida muhokamadan
tasdiqqa tavsiya
tavsiya etilgan
iqtisodiyot kafedrasi
steiermarkischen landesregierung
asarlaringizni yuboring
o'zingizning asarlaringizni
Iltimos faqat
faqat o'zingizning
steierm rkischen
landesregierung fachabteilung
rkischen landesregierung
hamshira loyihasi
loyihasi mavsum
faolyatining oqibatlari
asosiy adabiyotlar
fakulteti ahborot
ahborot havfsizligi
havfsizligi kafedrasi
fanidan bo’yicha
fakulteti iqtisodiyot
boshqaruv fakulteti
chiqarishda boshqaruv
ishlab chiqarishda
iqtisodiyot fakultet
multiservis tarmoqlari
fanidan asosiy
Uzbek fanidan
mavzulari potok
asosidagi multiservis
'aliyyil a'ziym
billahil 'aliyyil
illaa billahil
quvvata illaa
falah' deganida
Kompyuter savodxonligi
bo’yicha mustaqil
'alal falah'
Hayya 'alal
'alas soloh
Hayya 'alas
mavsum boyicha


yuklab olish