PROJECTED COST

WANNEROO U15 RUGBY TOUR 2015 COSTINGITIN V 2

TOUR DURATION IN NIGHTS
11 NIGHTS/12 DAYS
TOTAL PAX 31
PLAYERS = 22/ADULTS=9 (3 staff)
ACCOMMODATION
Auckland Rose Park Hotel 2 nights
Silver Oaks Geyserland 2 nights
Hostel accommodation (TBC) 6 nights
CPL 2 nights

11

COSTING DETAILS
$90 X 2
$90 x 2
$82 X 5
$115 x 2

TOTAL

GROUP SIZE PP NETT

31
$180
$180
$410
$230

TOTAL ex GST

GST

TOTAL INC GST

31
31
31
31

$180.00
$180.00
$410.00
$230.00

$4,960.00
$4,960.00
$11,297.78
$6,337.78

$620.00
$620.00
$1,412.22
$792.22

$5,580
$5,580
$12,710
$7,130

31
31
31
31

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0
$0
$0
$0

TOTAL ACCOMM

$31,000

Mark up 30%
$40,300

TOTAL MEALS

$0

$0

TOTAL RUGBY

$3,596

TOTAL OTHER

$13,981

$18,175

TOTAL TRANSPORT

$11,840

$15,392

TOTAL
$60,417
TOTAL PP $2,498.82

$77,463

MEALS

RUGBY
CBHS Festival
Festival Dinner
Match 1 x
Aftermatch
Video Analysis
Celebrity Breakfast

$600
$40.00
$300.00
$16
$360
$600

$600
$40
$300
$16
$360
$600

31
31
31
31
31
31

$19.35
$40.00
$9.68
$16.00
$11.61
$19.35

$533.33
$1,102.22
$266.67
$440.89
$320.00
$533.33

$66.67
$137.78
$33.33
$55.11
$40.00
$66.67

$600
$1,240
$300.00
$496
$360
$600

OTHER
Auckland Indoor Go Karting
Sky Tower
Adrenalin Forest
Ko Tane
Hanmer Hot Pools incl waterslide

$40
$15
$25
$108
$18

$40
$15
$25
$108
$18

Agroventures
Skyline/2 luge/lunch Rotorua
TR T Shirt
Thrillseekers jetboating
Whakarewrewa incl lunch

$55
$70
$20
$60
$40

$55
$70
$20
$60
$40

31
31
31
31
31
31
31
31
31
31
31

$40.00
$15.00
$25.00
$108.00
$18.00
$0
$55
$70
$20.00
$60.00
$40.00

$1,102.22
$413.33
$688.89
$2,976.00
$496.00
$0.00
$1,515.56
$1,928.89
$551.11
$1,653.33
$1,102.22

$137.78
$51.67
$86.11
$372.00
$62.00
$0.00
$189.44
$241.11
$68.89
$206.67
$137.78

$1,240
$465
$775.00
$3,348
$558
$0
$1,705
$2,170
$620
$1,860
$1,240

TRANSPORT
Coach North Island
Flight CHC/ROT
Coach South Island

$3,750
$140
$3,750

31
31
31
31
31

$120.97
$140.00
$120.97
$0.00
$0.00
$1,599.58

$416.67
$482.22
$416.67
$0.00
$0.00
$5,509.67

$3,750
$4,340
$3,750
$0
$0
$60,417.00

Total COST per head inc GST

$1,948.94

TOTAL
Total COST
plus GST
Total COST inc GST

$3,750
$140
$3,750

$3,333.33
$3,857.78
$3,333.33
$0.00
$0.00
# $44,077.33
$44,077.33
$5,509.67
$49,587.00

$3,596 nett

STAFF COSTS $100.00

$177.18
TOTAL PP (INCL Staff Costs) $2,598.82
TOTAL PP PER NIGHT (INCL GST) $236.26

Total COST pp per day inc GST

PROFIT TO TR $20,146.30

CHARGE $2,599.00

TOTAL

$0.00

DEPOSIT

DUE

paid

$0.00

$0.00

$0.00

OUTSTANDING
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00