OPEN TRIP Nusa Penida

Variabel (Unit/Orang
Nama Item Variabel (Hari/Malam/unit) Biaya Real Subtotal Jumlah Peserta
)

Transportasi & Crew 46

1 Big Bus 1 5 2,600,000 13,000,000
2 Toll 1 1 2,000,000 2,000,000
3 Ferry 1 1 1,500,000 1,500,000
4 Tour Leader 1 5 300,000 1,500,000
5 Guide Bali 1 3 300,000 900,000
6 Parkir 1 1 500,000 500,000
7 Jajan Crew 1 1 500,000 500,000
8 Tip & Rokok 1 1 1,000,000 1,000,000
9 Dokumentasi 1 5 300,000 1,500,000 Total Biaya Transportasi & Crew
10 Lain Lain 1 1 700,000 700,000 23,100,000
Akomodasi + Tiket
11 Hotel Made Bali 50 2 100,000 10,000,000
12 Makan Reguler 46 6 30,000 8,280,000
13 Dinner Jimbaran 46 1 70,000 3,220,000
14 Makan Panglipuran 46 1 40,000 1,840,000
15 Tiket Panglipuran 46 1 25,000 1,150,000
16 Melasti 46 1 10,000 460,000
17 Nusa Penida 50 1 300,000 15,000,000
18 Bedugul 46 1 30,000 1,380,000
19 Air Mineral 46 5 2,500 575,000 Total Biaya Akomodasi + Tiket
20 Swab antigen 46 1 100,000 4,600,000 46,505,000
Biaya Promosi 3 Bulan
21 Iklan 1 3 600,000 1,800,000

Total Biaya Real 71,405,000

% Pofit 5,712,400 8%
Total Biaya + Profit 77,117,400
Harga Perpax 1,676,465 Harga Jual
Profit / Orang 124,183