KOMPONEN BIAYA TOUR

Tujuan Bali inap 2 mlm (ziarah wali 7 Hotel non ac

. Musadad baru 0 Makan 11 x mkn

Free seat 2 2 2 2 2 2 2 2 1 1 1 Obyek

Harga jual - 595.0 605.0 625.0 665.0 685.0 - - - -
t.lot 10
Peserta 60 48 55 53 50 45 43 40 20 23 18 kuta 7
Armada 206.9 260.9 226.4 235.3 250.0 279.1 292.7 315.8 457.9 395.5 511.8 bedugul 10
Hotel 200.4 203.8 201.7 202.2 203.1 204.9 205.8 207.2 217.1 213.1 220.6 jatim park 65
Konsumsi 210.0 210.0 210.0 210.0 210.0 210.0 210.0 210.0 210.0 210.0 210.0 coban rondo 20
Obyek 112.0 112.0 112.0 112.0 112.0 112.0 112.0 112.0 112.0 112.0 112.0
Ferry 16.2 20.4 17.7 18.4 19.6 21.9 22.9 24.7 42.1 36.4 47.1
Lain-lain 64.3 79.8 69.9 72.5 76.7 85.0 88.9 95.5 186.1 161.4 207.4
FOC 18.0 22.9 19.8 20.6 21.9 24.5 25.7 27.9 28.4 24.3 31.9
HPP 1 827.9 909.8 857.5 870.9 893.3 937.4 958.1 993.1 1253.5 1152.6 1340.7

Komisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
HPP 2 827.9 909.8 857.5 870.9 893.3 937.4 958.1 993.1 1253.5 1152.6 1340.7
Margin
4000 896.8 996.7 932.9 949.4 976.6 1030.4 1055.6 1098.4 1500.9 1366.2 1617.2 4700
7500 957.2 1072.8 999.0 1018.0 1049.5 1111.8 1141.0 1190.5 1579.8 1434.4 1705.4 6200

595.0 605.0 625.0 665.0 685.0 Total 112

% margin
10.0% 910.6 1000.7 943.2 958.0 982.6 1031.1 1053.9 1092.5 1378.9 1267.8 1474.7
12.5% 931.3 1023.5 964.7 979.8 1004.9 1054.6 1077.8 1117.3 1410.2 1296.6 1508.3
15.0% 952.0 1046.2 986.1 1001.6 1027.2 1078.0 1101.8 1142.1 1441.6 1325.5 1541.8

Armada Bus Besar Bus Kecil Durasi Lain-lain Fix cost Variabel cost Konsumsi
2000 1450 6 TL 600 Tol/parkir 800 Snack 5 B. Transit I 15
tip sopir 480 O. panitia As. PA L. transpt II 15 15 15
Hotel H. Kamar kapasitas Durasi Serv. Crew 350 Telp 100 Sertifikat b. panitia III 15 15 15
250 4 3 Roll film Vandel Block not Topi IV 15 15 15
Spanduk 60 Guide 300 stiker Vitacimin V 15 15 15
Ferry Bali Lombok Sumatera Door Prize VCD 500 ID cart Travel bag VI 15
h/pax P3K 50 Aqua 200 T. Shirt Jaket VII
B. besar 470 1600 150 entertain transit Sauvenir ball pen VIII
B. kecil 400 1350 100 MC fress fruet Tissue bsh IX
durasi 2 Total FC 3440 Total VC 5 Total 210
KOMPONEN BIAYA TOUR
Tujuan Jogya tolak Hotel non AC
. Sisir 4 0 Makan 3

Free seat 3 2 2 2 2 2 2 3 2 2 2 Obyek

Harga jual 660.0 675.0 700.0 720.0 745.0 760.0 780.0 815.0 860.0 915.0 965.0 Budur 12.5
kraton 5
Peserta 60 57 53 50 47 45 40 40 30 27 25 dirgantara 3
Armada 66.7 69.1 74.5 79.2 84.4 88.4 100.0 102.7 100.0 112.0 121.7 malioboro
Hotel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Konsumsi 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0
Obyek 20.5 20.5 20.5 20.5 20.5 20.5 20.5 20.5 20.5 20.5 20.5
Ferry 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Lain-lain 24.1 24.9 26.6 28.1 29.8 31.0 34.7 35.6 46.0 51.2 55.4
FOC 2.7 1.8 2.0 2.1 2.2 2.3 2.7 4.1 3.6 4.0 4.4
HPP 1 144.0 146.3 153.6 159.9 167.0 172.2 187.9 192.9 200.1 217.7 232.0

Komisi 2.9 2.9 3.1 3.2 3.3 3.4 3.8 3.9 4.0 4.4 4.6 2%
HPP 2 146.8 149.3 156.7 163.1 170.3 175.7 191.6 196.7 204.1 222.1 236.7
Margin
1500 173.2 176.5 186.1 194.3 203.6 210.6 231.1 237.3 275.6 302.1 323.6 2000
3000 199.5 203.8 215.5 225.6 237.0 245.5 270.6 277.8 293.4 322.1 345.4 2500

660.0 675.0 700.0 720.0 745.0 760.0 780.0 815.0 860.0 915.0 965.0 Total 20.5
% margin
10.0% 161.5 164.2 172.4 179.4 187.3 193.3 210.8 216.4 224.6 244.3 260.3
12.5% 165.2 167.9 176.3 183.5 191.6 197.7 215.6 221.3 229.7 249.9 266.2
15.0% 168.9 171.7 180.2 187.5 195.9 202.0 220.4 226.2 234.8 255.4 272.2

Armada Bus Besar Bus Kecil Durasi Lain-lain Fix cost Variabel cost Konsumsi
1900 1400 2 TL 100 Tol/parkir 180 Snack 3 B. Transit I 10 10 10
tip sopir 160 O. panitia 300 As. PA L. transpt II
Hotel H. Kamar kapasitas Durasi Serv. Crew 100 Telp 50 Sertifikat b. panitia III
150 4 Roll film Vandel Block not Topi IV
Spanduk 35 Guide stiker Vitacimin V
Ferry Bali Lombok Sumatera Door Prize VCD 200 ID cart Travel bag VI
h/pax P3K Aqua 80 T. Shirt Jaket VII
B. besar 380 1600 150 entertain hotel Sauvenir ball pen VIII
B. kecil 280 1350 100 MC fress fruet Tissue bsh IX
durasi Total FC 1205 Total VC 3 Total 30