Airport Shuttle Business Plan全文Word格式文档下载.docx

1、s chauffeurs are experienced, professional, commercially certified drivers. The office staff is professional, friendly and helpful going above the call of duty for customers. Valley Airporter is a caring company that continually donates time and services to community schools and other organizations.

2、 Company SummaryValley Airporter is a successful airport shuttle service that transports passengers between the Portland International Airport and Corvallis. Valley Airporter has office space in the Clairmont Inn, as well as long-term parkingfor customers.2.1 Company OwnershipBob and Mary Wilson are

3、 co-owners of Valley Airporter.2.2 Company HistoryIn April 1998, three 14-passenger vans were converted to 11-passenger vans with rear luggage area and Valley Airporter began. Valley Airporter plans to travel over 2,000 miles per day, transporting over 20,000 passengers.To accommodate those passenge

4、rs, we plan to purchase three brand new 20-passenger replacementbuses. All buses are equipped with seat belts and high back reclinable seats for comfort and safety. The schedule has continually expanded over the years from three times a day weekdays only, to ten trips each weekday and nine trips on

5、Saturday and Sunday, 365 days per year. Past Performance 1999 2000 2001 Sales $138,600 $200,000 $290,000 Gross Margin $30,000 $40,000 $60,000 Gross Margin % 21.65% 20.00% 20.69% Operating Expenses $75,000 $90,000 $120,000 Balance Sheet Current Assets Cash $20,000 $50,000 Other Current Assets $0 Tota

6、l Current Assets Long-term Assets $130,000 Accumulated Depreciation $8,000 $16,000 $24,000 Total Long-term Assets $52,000 $44,000 $106,000 Total Assets $72,000 $74,000 $156,000 Current Liabilities Accounts Payable $10,000 $14,000 Current Borrowing Other Current Liabilities （interest free） Total Curr

7、ent Liabilities Long-term Liabilities $80,000 Total Liabilities $96,000 Paid-in Capital Retained Earnings $33,000 $38,400 $45,500 Earnings $9,000 $11,600 $14,500 Total Capital $42,000 Total Capital and Liabilities Other Inputs Payment Days 0 ServicesValley Airporter provides airport shuttle between

8、Corvallis and Portland International Airport. The shuttle makes ten trips Monday through Friday and nine trips on Saturday and Sunday, 365 days per year. Departure Times To Portland International Airport:3:00 a.m. （Monday to Friday only）4:30 a.m. 6:30 a.m.8:10:12:30 p.m. 2:30 p.m.Departure Times To

9、Corvallis from the Portland International Airport:5:05 a.m.9:00 a.m. 11:1:00 p.m. 00 p.m.7:10 p.m. Fares: One way Round trip Adult （17-54） $40 $70 Senior （55+） $36 Youth 13-16 without adult Youth 13-16 （limit 2 per adult） $10 $20 Child 12 and under （limit 2 per adult） Free 2 or more round trips n/a $66 per round trip Market Analysis SummaryThere are a number ofenvironmental factorsthat create an increasing demand for shuttle s