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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

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

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

profit and loss
Profit and loss

Maheesha Samanthapudi

breakeven analysis
Breakeven analysis

Maheesha Samanthapudi

cash flow diagram
Cash flow diagram

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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