Alba Holidays Limited Case Study Example | Topics and Well Written Essays - 2500 words

Alba Holidays Limited - Case Study ExampleThe light of the week, the skim off will disappear pass passengers to lower priced holiday packages under the brand name of Prestair.There is no mention most how many flights Alba plans to operate on daily basis. However, there is the mention that the plane will take 1.5 hours to pass across the 600 miles distance to Balerica. This means the plane will take 2 hours to cover the average 800 miles daily the rest of the week days. A return trip to these locations obvious will double the mileage and time to 3 hours and 4 hours respectively for Balerica and other destinations. Assuming the plane is rested 6 hours during the day of the week when it is flown to Balerica and 5 hours during from each one week day when it is flown to other lower priced holiday packages destinations, it is capable of making maximum 6 trips a week on the same day to Balerica and 5 trips daily to other destinations rest of the week.The plane expects to redeem 90% occupancy annually. This means it will have approximately 144 passengers on each flight. This translates to maximum 864 passengers (144 x 6) weekly to Balerica and 4320 passengers (144 x 5 x 6) during the rest of the week to other holiday destinations. Thus, the total number of passengers for Balerica and other holiday destinations work step to the fore to 5184 (864 + 4320) every week. ... other lower priced holiday packages destinations, it is capable of making maximum 6 trips a week on the same day to Balerica and 5 trips daily to other destinations rest of the week. The plane expects to have 90% occupancy annually. This means it will have approximately 144 passengers on each flight. This translates to maximum 864 passengers (144 x 6) weekly to Balerica and 4320 passengers (144 x 5 x 6) during the rest of the week to other holiday destinations. Thus, the total number of passengers for Balerica and other holiday destinations work out to 5184 (864 + 4320) every week. The industry average prices for equivalent brands are 380 for Balerica, and 300 for other holiday destinations. Details regarding costing, finance and administration are given as follows. Full Costing of One Week Sunbronzer Holiday in a Studio in BalericaThe figures available in the instructions have been used to arrive at the full costing. However, there are other costs that have not been mentioned in the instructions and thusly have been include. These are the costs of advertisements, additional manpower in the form of tour guides, drivers, etc, which serve as the unique sales points (USO) in the holidays business. As per information available in the instructions, the following expenses have been included to arrive at the full costing figureOne Weeks Costing (Sunbronzer)Hangar fees (100,000 x 52/357) 14,566Aircraft Servicing 2 per air mile travelled (600 x 2 x 2) 2,400Fuel (600 x 8 x 2) 9,600Aircraft Cabin Maintenance (600 x 0.40 x 2) 480 wear and tear - Land & Building (480,000/ 7) 68,571Dep reciation - Furniture & Fixtures (320,000) 45,714Allowances for Breakages 200Gardening, Maintenance & Maid