Travel agency business plan 1200 words

Template form for professional project planners.

1. Brief introduction of the project

2. Contents of the project

1. Basis for project establishment: Elaborate on the current situation, existing problems and development trends at home and abroad .

2. Project significance: Discuss its role in promoting industrial progress, economic construction and social development.

3. The content and goals of the project: Explain the content and goals of the project.

4. Project feasibility analysis:

⑴ Analyze the feasibility of the project, including the existing units, strength, existing conditions, work basis and advantages of the project.

⑵ Analyze existing problems and solutions.

5. Demand forecast and analysis ⑴Market positioning and market analysis

⑵User analysis

⑶Market environment and prospects

6. The method used to complete the project. Explain the methods that will be used to complete the project.

3. Project initiator, shareholders, management and technical support

1. Background of the project initiator: Explain the situation of the project initiator.

2. The business of the project initiator, including the financial statements of the past three years:

⑴The business situation of the project initiator

⑵The financial statements of the project initiator in the past three years Financial statements for the year

3. Resumes of the major shareholders and managers of the project sponsor.

IV. Market and Sales Arrangements

1. Basic situation of the market:

⑴ Main uses of the product ⑵ Current capacity of local, domestic and export markets , growth rate, price changes, etc.

2. The project’s production capacity, production cost, unit sales price, main sales targets, and estimated market share: ⑴Production capacity and production cost

⑵Unit sales price, main sales targets Sales target ⑶ Estimated planned share

3. Customer situation of the product and arrangement of sales channels: ⑴Customer situation Explain the customer's situation.

⑵ Sales channels: Introduce the arrangement of sales channels.

4. Current market competition:

⑴ Other existing manufacturers List the situation of other manufacturers and the most threatening aspects.

⑵ Plan new similar projects and substitute products. List the similar projects and substitute products of these manufacturers, and point out their potential threats to current projects.

5. Tariffs and controls on the import of similar products:

6. Main factors affecting the product market: Conduct a detailed analysis of the factors that can affect the product market.

V. Technical feasibility, personnel, raw material supply and environment

1. The production process planned to be used in the project:

2. Arrangements for cooperation with other companies :

3. Project personnel training and key technology guarantee:

⑴Personnel training Explain the personnel training.

⑵Guarantee of key technologies: Explain the guarantee of key technologies.

4. Local labor and infrastructure conditions: Provide detailed descriptions of communications, transportation, water sources, energy and power supplies.

5. Classified data of production costs and expenses:

6. Source, price, quality of raw material supply:

7. Planned production facilities and raw material supply , relationship between market and infrastructure:

8. Comparison of planned production facilities and planned and existing similar production facilities:

9. Environmental factors and countermeasures of production facilities.

VI. Investment budget, financing plan and benefit analysis

1. Project investment and funding arrangement:

2. Funding structure of the project: In terms of shareholders’ equity The investment situation, shareholder loan situation and bank financing amount will be described.

3. It is hoped that the participation method of IFC and the syndicate, equity, loan or both:

4. Financial forecast of the project: in terms of production, sales, capital and liabilities , profits, capital flows, and efficiency returns are forecasted.

5. Main factors affecting efficiency.

7. Government support, management and approval

1. The impact of the local government’s industrial policy and investment direction on the project:

2. The local government’s impact on the project Incentive measures and support that the project can provide:

3. The contribution of the project to the local economy:

4. The approval procedures and time required for the project.

8. Timetable for project preparation and progress

1. Decompose the project:

Decompose the project into several smaller ones based on the actual situation of the project. module.

2. Milestone events: List several milestones that the project may pass through.

3. Time arrangement: Allocate the specific time arrangement of the project.

4. Funding arrangement: Allocate funds for each cycle and decomposition of the project.

5. Personnel arrangement: Personnel arrangement in each project module and time period.

For more planning templates, you can check out China Planning Talent Online.