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Shuttle Business(LAX to LA and Ventura County) . By Rajeev Varma Datla SaiKrishna Reddy Eppa Syed Muhammad Ali Kazmi Muhammad Muddasir Khan Maheesha Samanthapudi Najmussaqib. Team Members. overview. I ntroduction.

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Shuttle business lax to la and ventura county

Shuttle Business(LAX to LA and Ventura County)

By

Rajeev Varma Datla

SaiKrishna Reddy Eppa

Syed Muhammad Ali Kazmi

Muhammad Muddasir Khan

MaheeshaSamanthapudi

Najmussaqib


Team members
Team Members

Muhammad Muddasir Khan


Overview
overview

Muhammad MuddasirKhan


I ntroduction
Introduction

  • Metro Shuttle Transportation Service is a LAX based service, providing shared-ride door to door transportation service.

  • Provides service for the passenger from LAX to 6 different cities in LA county and 4 different cities in Ventura County

  • Currently operates 10 shuttles

  • Working Hours : 5AM to Midnight

Muhammad Muddasir Khan


Vehicle used by the company
Vehicle used by the company

  • Model: Ford E150, 7 Passenger

  • Cost: $ 28,753 per car

  • 7 passenger

  • 3 Door

  • Mileage : 14 mpg

Muhammad Muddasir Khan



Service provided to cities in ventura county
Service provided to cities in Ventura county

Syed Muhammad Ali Kazmi


Office
Office

  • Total of 3 offices.

  • Headquarters – Near LAX (includes office space + parking space)

  • 1 mini office in Glendale for LA county (includes 1 parking space)

  • 1 mini office in Ventura for Ventura County (includes 1 parking space)

Syed Muhammad Ali Kazmi


S taff
Staff

  • 3 drivers per car who work 1 shift everyday. All the drivers are employed at

  • At the Headquarters:

  • 1 receptionist,

  • 3 phone operators,

  • 1 mechanic,

  • 1 janitor

  • 3 people coordinating at the LA AirPort

  • At the office at Glendale: 1 coordinator

  • At the office at Ventura: 1 coordinator

Syed Muhammad Ali Kazmi


Permits and license
Permits and License

Najmussaqib


Assumptions
Assumptions

  • Bank Loan : 2.25%

  • Car loan : 1.99%

  • Marr : 10%

  • Income Tax : 35%

  • Bookings increase by 10% every month

Najmussaqib


Personnel plan
Personnel Plan

Najmussaqib


Fares
fares

SaiKrishna Reddy Eppa


Start up costs
Start up costs

SaiKrishna Reddy Eppa


Start up costs1
Start up costs

SaiKrishna Reddy Eppa


Fuel cost
Fuel cost

SaiKrishna Reddy Eppa


Monthly expenses
Monthly Expenses

Rajeev Varma Datla



Estimated expenses for three years
Estimated Expenses for three years

Rajeev Varma Datla


Profit and loss
Profit and loss

Maheesha Samanthapudi


Maheesha Samanthapudi


Maheesha Samanthapudi


Breakeven analysis
Breakeven analysis

Maheesha Samanthapudi


Cash flow diagram
Cash flow diagram

Maheesha Samanthapudi


Maheesha Samanthapudi


Conclusion
conclusion

  • Considering the various aspects of a shuttle transportation service, the startup and monthly costs were estimated.

  • Furthermore, the cash flows for the first three year of the business were calculation.

  • Based on the calculation, we believe the shuttle transportation business has further scope for expanding in the next few years.

Rajeev Varma Datla


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