KOMPONEN BIAYA TOUR

Tujuan jkt- jgy Hotel ac standart

. sman1 malang 0 Makan 6

Free seat 2 2 2 2 2 2 2 2 Obyek

Harga jual 890.0 895.0 920.0 965.0 1,020.0 1,040.0 1,080.0 1,160.0 - - -
ancol 15
Peserta 60 59 55 50 45 43 40 35 25 20 15 TMII 15
Armada 217.2 221.1 237.7 262.5 293.0 307.3 331.6 381.8 360.0 450.0 600.0 Wali 45
Hotel 136.3 136.4 137.1 138.1 139.4 139.9 140.9 143.0 137.7 140.3 144.5
Konsumsi 195.0 195.0 195.0 195.0 195.0 195.0 195.0 195.0 195.0 195.0 195.0
Obyek 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0
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 64.2 65.3 69.8 76.6 84.9 88.8 95.4 109.1 142.4 176.8 234.0
FOC 14.0 14.3 15.4 17.0 19.0 20.0 21.6 25.0 0.0 0.0 0.0
HPP 1 701.8 707.0 730.0 764.2 806.3 826.0 859.5 928.9 910.1 1037.0 1248.5

Komisi 14.0 14.1 14.6 15.3 16.1 16.5 17.2 18.6 18.2 20.7 25.0 2%
HPP 2 715.8 721.2 744.6 779.5 822.4 842.6 876.7 947.5 928.3 1057.7 1273.5
Margin
2500 758.9 765.0 791.8 831.6 880.6 903.5 942.5 1023.2 952.3 1087.7 1313.5 600
4500 793.4 800.1 829.5 873.2 927.1 952.3 995.1 1083.8 1008.3 1157.7 1406.8 2000

890.0 895.0 920.0 965.0 1,020.0 1,040.0 1,080.0 1,160.0 Total 75

% margin
10.0% 787.4 793.3 819.1 857.4 904.7 926.8 964.4 1042.2 1021.1 1163.5 1400.8
12.5% 805.3 811.3 837.7 876.9 925.2 947.9 986.3 1065.9 1044.3 1190.0 1432.7
15.0% 823.2 829.3 856.3 896.4 945.8 968.9 1008.2 1089.6 1067.5 1216.4 1464.5

Armada Bus Besar Bus Kecil Durasi Lain-lain Fix cost Variabel cost Konsumsi
2100 1500 6 TL 700 Tol/parkir 400 Snack 5 B. Transit I 15 15
tip sopir 900 O. panitia 500 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
170 4 3 Roll film Vandel Block not Topi IV 15 15 15
Spanduk 60 Guide stiker Vitacimin V 15 15
Ferry Bali Lombok Sumatera Door Prize VCD 300 ID cart Travel bag VI
h/pax P3K 25 Aqua 100 T. Shirt Jaket VII
B. besar 370 1600 150 entertain transit Sauvenir ball pen VIII
B. kecil 270 1350 100 MC fress fruet Tissue bsh IX
durasi Total FC 3435 Total VC 5 Total 195
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