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    Dirga
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    This document contains a budget breakdown for a group trip including costs for transportation, food, drinks, attractions and other expenses. The transportation cost is Rp 2,500,000 for a 50 seat bus. Total costs amount to Rp 8,935,000 for 25 people. The cost per person is Rp 357,400. Additional fixed costs are estimated at Rp 400,000 per person and miscellaneous expenses are Rp 1,065,000. The bus facilities included air conditioning, sound system, TV, karaoke, reclining seats and charging ports.

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    This document contains a budget breakdown for a group trip including costs for transportation, food, drinks, attractions and other expenses. The transportation cost is Rp 2,500,000 for a 50 seat bus. Total costs amount to Rp 8,935,000 for 25 people. The cost per person is Rp 357,400. Additional fixed costs are estimated at Rp 400,000 per person and miscellaneous expenses are Rp 1,065,000. The bus facilities included air conditioning, sound system, TV, karaoke, reclining seats and charging ports.

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    4 views2 pages

    Budgeting

    Uploaded by

    Dirga
    This document contains a budget breakdown for a group trip including costs for transportation, food, drinks, attractions and other expenses. The transportation cost is Rp 2,500,000 for a 50 seat bus. Total costs amount to Rp 8,935,000 for 25 people. The cost per person is Rp 357,400. Additional fixed costs are estimated at Rp 400,000 per person and miscellaneous expenses are Rp 1,065,000. The bus facilities included air conditioning, sound system, TV, karaoke, reclining seats and charging ports.

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    © All Rights Reserved
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    BUDGETING

    Component Description Price Quantity Cost Amount


    Transportation Big Bus Masyita Rp 1 Rp 2.500.000,00
    Trans (Super High 2.500.000,00
    Deck) 50 seat
    (including crew,
    driver, and fuel)
    Boxed-in Pineapple Cream Rp 2.700,00 25 Rp 67.500,00
    Snacks Bread
    Chocolate Pudding Rp 4.000,00 25 Rp 100.000,00
    (cup)
    Chicken-filled Rp 5.000,00 25 Rp 125.000,00
    lumpia spring roll
    Mineral Water 240 Rp 500,00 25 Rp 12.500,00
    ml (Aqua)
    Mini risoles Rp 2.000,00 25 Rp 50.000,00
    Water Supply Mineral Water Rp 3.500,00 25 Rp 87.500,00
    Bottle 600 ml
    (Aqua)
    Restaurant Chicken Soto with Rp 20.000,00 25 Rp 500.000,00
    (Breakfast – White Rice
    Soto Segeer Fried Tofu Rp 1.000,00 25 Rp 25.000,00
    Mbak Giyem Iced/Hot Tea Rp 3.000,00 25 Rp 75.000,00
    Parking Fee Pine Forest Rp 20.000,00 1 Rp 20.000,00
    Mangunan Dingo
    Heha Sky View Rp 5.000,00 1 Rp 5.000,00
    Malioboro Rp 7.500,00 1 Rp 7.500,00
    Prambanan Temple Rp 10.000,00 1 Rp 10.000,00
    Restaurant Heha Fried Rp 45.000,00 25 Rp 1.125.000,00
    (Lunch – Heha Chicken/ Beef
    Sky View) Blackpepper with
    Tax not Rice
    included Red Velvet Latte Rp 30.000,00 25 Rp 750.000,00
    Iced Coffee Cendol Rp 25.000,00 25 Rp 625.000,00
    Restaurant Gurameh Package Rp 195.000,00 5 Rp 975.000,00
    (Dinner – Rm. 1 (per 5 people)
    Panggang Ny.
    Rullyta)
    Entrance Fee Prambanan Temple Rp 50.000,00 25 Rp 1.250.000,00
    Heha Sky View Rp 20.000,00 25 Rp 500.000,00
    Pine Forest Rp 5.000,00 25 Rp 125.000,00
    Mangunan Dlingo
    Malioboro FREE 25 FREE
    Total Amount Rp 8.935.000,00
    Total expense Rp 8.935.000 : 25 Rp 357.400,00
    per person
    Fixed cost per person Rp 400.000,00
    Miscellaneous expense Rp 1.065.000,00
    Bus facilities include:
     Air conditioning
     Sound system
     LCD Television
     Karaoke Equipment
     Reclining seats
     USB Charging Spot
     Cabin baggage
     Spacious undercarriage

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