Tour Quotation Fasya Nur Rahman XII UPW 2

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QUOTATION SHEET FOR TAILORED MADE

Name of our : java Tour


Duration 4 D 3N
Number of Pax 30 + 1.Persons

DAY TOUR COMPONENT BASIC COST FIXED COST


Bus 28 - 40 seat
IDR 3,000,000 IDR 3,000,000
1 (Fullday)
Tips driver IDR 350,000 IDR 350,000

Taman Mini IDR 141,000


Aquarium Air Tawar IDR 141,000

Dinner (Rizen Hotel ) IDR 580,000

Bus 28 - 40 seat
IDR 3,000,000 IDR 3,000,000
2 (Fullday)
Tips driver IDR 350,000 IDR 350,000

Taman Safari IDR 141,000


Puncak Pancawati IDR 141,000
Buni kasih IDR 141,000

Dinner (Gumilang RegencIDR 580,000

Bus 28 - 40 seat
IDR 1,800,000 IDR 1,800,000
3 (Transfer Out)
Tips driver IDR 350,000 IDR 350,000

Amazing Art World IDR 70,500

Tour Guide (Overland)


IDR 2,400,000 IDR 2,400,000
IDR 600.000 X 4 Days

P3K Standard IDR 250,000 IDR 250,000

TOTAL COST IDR 13,435,500 IDR 11,500,000


SELLING PRICE :
Total Fixed cost / person IDR 35,783
Total Variable cost / pers IDR 575,021
Total cost per person IDR 610,804
Profit Margin IDR 122,161
Minimum Selling price IDR 18,324
Agent Commission IDR 61,080
Minimum Selling price IDR 751,289
ROE IDR 14,100
Selling Price in USD USD 53

Singgle Supplement

800.000 + ( 1.000.000/2)*2 = (800.000 - 500.000)*2 = 600.000


D MADE

VARIABLE COST

IDR 141,000
IDR 141,000

IDR 290,000

IDR 141,000
IDR 141,000
IDR 141,000

IDR 290,000

IDR 70,500

IDR 1,073,500
00.000)*2 = 600.000

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