Rapat Kerja

min. 75 Pax
KOMPONEN HARGA QTY DAY TOTAL
Transportation
Bus 50 Seat Rp 3,500,000 2 3 Rp 21,000,000
Toll Rp 500,000 2 1 Rp 1,000,000
Konsumsi
Snack Keberangkatan Rp 15,000 85 1 Rp 1,275,000
Lunch Terakhir Rp 75,000 75 1 Rp 5,625,000
Barbeque Rp 150,000 75 1 Rp 11,250,000
Rp -
Activity
Fullboard Rp 2,000,000 75 1 Rp 150,000,000
Trekking Rp 125,000 30 1 Rp 3,750,000
Rp - 0 0 Rp -
Rp -
Others
Driver service Rp 350,000 2 1 Rp 700,000
Co driver service Rp 350,000 2 1 Rp 700,000
Dokumentasi Rp 3,500,000 1 1 Rp 3,500,000
FEE TL Rp 350,000 2 3 Rp 2,100,000
Kaos Rp 75,000 75 1 Rp 5,625,000
Spanduk Group Rp 100,000 1 1 Rp 100,000
P3K Rp 100,000 1 1 Rp 100,000
Aqua Rp 50,000 4 1 Rp 200,000
Dana Tak Terduga Rp 1,500,000 1 1 Rp 1,500,000
Mpok Rp 2,000,000 1 1 Rp 2,000,000
SUB TOTAL PRODUKSI Rp 210,425,000
MODAL PER PAX 75 Rp 2,805,667
MARGIN Rp 194,333
Laba Rp 14,575,000
HARGA JUAL PER PAX Rp 3,000,000
Total Berbayar Rp 225,000,000
Persentasi Laba 7%
 KETERANGAN

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