Number Of Pax 60

FOC 2
MALANG T
Selling Price 482,000

Tour Component Subjek Price Unit

Transportasi Bus Pariwisata 1,800,000 2
Toll 50,000 2
Parkir 30,000 6
P resto 10,000 4
Tipping Driver 250,000 2
Enterance Bus 50,000 4
Tipping Helper 200,000 2

Meals Refreshment 10,000 2

Lunch Mbo Berek + Tax 42,350 1
Dinner Tante Ira 38,500 1
Tipp Waiter 50,000 2

Entrance Fee Jatim Park 2 120,000 1

Museum Angkut 20,000 1
Shuttle 150,000 6
Wisata Belanja 1

Guide Fee Tour Guide 350,000 2

Local Guide 100,000 2
Biaya Cadangan 500,000 1
SUB TOTAL

420,771.15

18673
37346
373466
429485 433,219
MALANG TOUR

Fix Cost Variabel Cost

3,600,000
100,000
180,000
40,000
500,000
200,000
400,000

20,000
42,350
35,000
100,000

120,000
20,000
900,000

700,000
200,000
500,000
7,420,000 237,350

Total Fix Cost (TFC) Rp 7,420,000

Total Variabel Cost (TVC) Rp 237,350
Number of Participant 60
Tour Cost per Person (TCP) 361,017
Free of Charge 2
PC (Tour Price with Comple) 373,466
Surcharge 16%
Selling Price 433,220 59,754
Agency Commision/on % 10
Selling Price 481,356 48,136
Estimasi Margin
Margin Per Pax Rp 59,754
Margin Tour Rp 3,465,760