Nama Tour Jogja Dark Tour

Waktu 3D1N
Number of Pax 28
FOC

Tour Component Subjek Price

Transport Medium 6,800,000.00
Tip Crew 1,200,000.00
Toll 600,000.00
Parkir 600,000.00

Meals Refreshment 10,000.00

207 23,000.00
Pondok Laras Resto 25,000.00
Baleroso 25,000.00
Den Nany 23,000.00
Bale Permai 23,000.00
Pringsewu 102/ Ayam Penyet 25,000.00
Hotel Jogja Amazon Hotel 90,000
Spanduk Banner 100,000.00
Entrance Fee Insurance 30,000.00
Lava Tour Merapi 100,000.00
Benteng Vredeburg 5,000.00
Guide 1,000,000.00
Lain lain P3K 150,000.00
Petty Cash 500,000.00
Total
Unit Fix Cost Variabel Cost
1 6,800,000.00
1 1,200,000.00
1 600,000.00
1 600,000.00

1 10,000.00
1 23,000.00
1 25,000.00
1 23,000.00
1 23,000.00
1 23,000.00
1 25,000.00
1 90,000
1 100,000.00
1 30,000.00
1 100,000.00
1 5,000.00
2 1,000,000.00
2 300,000.00
1 500,000.00
11,100,000.00 377,000.00

Total Fix Cost ( TFC) 11,100,000.00

Total Variabel Cost ( TVC 377,000.00
Number of Participant 28
Tour Cost per Person 773429

Free of Charge 0
TPC ( Tour Price with C 773429

Surcharge 7%
PC ( Price with Surcharg 827,569

Agency Commision/ on %
Selling Price 820000
Estimasi Margin
Margin Per Pax 54,140.00
Margin Tour 1,515,920.00
Number Of SIC/ TanspoHarga Unit FOC
1 Ojek 15000 1 0
2 Bajaj 40000 1 0
3 Bajaj 40000 1 0
4 Bajaj 40000 1 0

7 Inova 60000 1 0
8 Inova 60000 1 0
9 Elf S 1000000 1 0

11 Elf S 1000000 1 0
13 Elf S 1000000 1 0
14 Elf S 1000000 1 0
17 Elf Long 6200000 1 0
18 Elf Long 6200000 1 0
19 Elf Long 6200000 1 0
20 Elf Long 6200000 1 1
21 Medium 25 6,800,000 1 1
22 Medium 25 6,800,000 1 1
23 Medium 25 6,800,000 1 1
24 Medium 25 6,800,000 1 1
25 Medium 25 6,800,000 1 1
26 Medium 25 6,800,000 1 1
27 Medium 25 6,800,000 1 1
28 Medium 6,800,000 1 1
29 Medium 6,800,000 1 1
30 Big Bus 10000000 1 1
31 Big Bus 10000000 1 2
32 Big Bus 10000000 1 2
33 Big Bus 10000000 1 2
34 Big Bus 10000000 1 2
35 Big Bus 10000000 1 2
36 Big Bus 10000000 1 2
37 Big Bus 10000000 1 2
38 Big Bus 10000000 1 2
39 Big Bus 10000000 1 2
40 Big Bus 10000000 1 3
41 Big Bus 10000000 1 3
42 Big Bus 10000000 1 3
43 Big Bus 10000000 1 3
44 Big Bus 10000000 1 3
45 Big Bus 10000000 1 3
46 Big Bus 10000000 1 3
47 Big Bus 10000000 1 3
48 Big Bus 10000000 1 3
49 Big Bus 10000000 1 3
50 Big Bus 10000000 1 4
51 Big Bus 10000000 1 4
52 Big Bus 10000000 1 4
53 Big Bus 10000000 1 4
54 Big Bus 10000000 1 4
55 Big Bus 10000000 1 4
56 Big Bus 10000000 1 4
57 Big Bus 10000000 1 4
58 Big Bus 10000000 1 4
59 Big Bus 10000000 1 4
60 Big Bus 10000000 2 5
61 Big Bus 10000000 2 5
62 Big Bus 10000000 2 5
63 Big Bus 10000000 2 5
64 Big Bus 10000000 2 5
65 Big Bus 10000000 2 5
66 Big Bus 10000000 2 5
67 Big Bus 10000000 2 5
68 Big Bus 10000000 2 5
69 Big Bus 10000000 2 5
70 Big Bus 10000000 2 6
71 Big Bus 10000000 2 6
72 Big Bus 10000000 2 6
73 Big Bus 10000000 2 6
74 Big Bus 10000000 2 6
75 Big Bus 10000000 2 6
76 Big Bus 10000000 2 6
 77 Big Bus 10000000 2 6
78 Big Bus 10000000 2 6
79 Big Bus 10000000 2 6
80 Big Bus 10000000 2 7
81 Big Bus 10000000 2 7
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84 Big Bus 10000000 2 7
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90 Big Bus 10000000 2 8
91 Big Bus 10000000 2 8
92 Big Bus 10000000 2 8
93 Big Bus 10000000 2 8
94 Big Bus 10000000 2 8
95 Big Bus 10000000 2 8
96 Big Bus 10000000 2 8
97 Big Bus 10000000 2 8
98 Big Bus 10000000 2 8
99 Big Bus 10000000 2 8
100 Big Bus 10000000 2 9
101 Big Bus 10000000 2 9
102 Big Bus 10000000 2 9
103 Big Bus 10000000 2 9
104 Big Bus 10000000 2 9
105 Big Bus 10000000 2 9
106 Big Bus 10000000 2 9
107 Big Bus 10000000 2 9
108 Big Bus 10000000 2 9
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110 Big Bus 10000000 2 10
111 Big Bus 10000000 2 10