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  • Dufan 2 (2-60 Pax)

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    Zahwa Risma
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    The document contains cost breakdowns for 4 tour packages with varying passenger capacities. The first package for 2 passengers includes transportation, accommodations, meals, operational costs and generates a profit of Rp 2,824,000. The second package for 5 passengers generates a higher profit of Rp 3,958,000. The third and fourth packages continue increasing the passenger capacity up to 16 and have correspondingly higher costs, revenues and profits. Standard package rates already include transportation, tour guides, parking tickets and entry tickets for locations.

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    DUFAN 2 (2-60 PAX)

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    The document contains cost breakdowns for 4 tour packages with varying passenger capacities. The first package for 2 passengers includes transportation, accommodations, meals, operational costs and generates a profit of Rp 2,824,000. The second package for 5 passengers generates a higher profit of Rp 3,958,000. The third and fourth packages continue increasing the passenger capacity up to 16 and have correspondingly higher costs, revenues and profits. Standard package rates already include transportation, tour guides, parking tickets and entry tickets for locations.

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    © All Rights Reserved
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    13 views27 pages

    Dufan 2 (2-60 Pax)

    Uploaded by

    Zahwa Risma
    The document contains cost breakdowns for 4 tour packages with varying passenger capacities. The first package for 2 passengers includes transportation, accommodations, meals, operational costs and generates a profit of Rp 2,824,000. The second package for 5 passengers generates a higher profit of Rp 3,958,000. The third and fourth packages continue increasing the passenger capacity up to 16 and have correspondingly higher costs, revenues and profits. Standard package rates already include transportation, tour guides, parking tickets and entry tickets for locations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 27

    Jumlah Seat : 2 pax

    Jumlah Free : pax


    Jumlah Tanggungan : 2 pax

    description price days pax total

    Transportasi
    Innova Reborn 1,400,000 1 1 1,400,000
    0 1 1 0
    Akomodasi
    Dufan Ancol 300,000 1 2 600,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    MS. Sederhana Restaurant 50,000 1 3 150,000
    Snack box 15,000 1 3 45,000
    Biaya Operasional
    tol 170,000 1 1 170,000
    Driver Bus Tip 300,000 1 1 300,000
    Parking 30,000 30,000
    Air Mineral 3,000 3 9,000

    Lain lain 10,000 1 2 20,000

    Profit 2,824,000
    Surcharge 20% Rp 564,800
    Net Selling Price Rp 1,694,400
    Agent Commision 15% Rp 1,993,412
    Rounding up Rp 1,995,000
    Jumlah Seat : 5 pax
    Jumlah Free : pax
    Jumlah Tanggungan : 5 pax

    description price days pax total

    Transportasi
    Innova Reborn 1,400,000 1 1 1,400,000
    0 1 1 0
    Akomodasi
    Dufan Ancol 300,000 1 5 1,500,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    MS. Sederhana Restaurant 50,000 1 6 300,000
    Snack Box 15,000 1 6 90,000
    Biaya Operasional
    Tol parkir 170,000 1 1 170,000
    Driver Bus Tip 300,000 1 1 300,000 fee nya di tambahkan
    parking 30,000 30,000
    air mineral 3,000 6 18,000

    Lain lain 10,000 1 5 50,000

    Profit 3,958,000
    Surcharge 20% Rp 791,600
    Net Selling Price Rp 949,920
    Agent Commision 15% Rp 1,117,553
    Rounding up Rp 1,120,000
    Jumlah Seat : 6 pax
    Jumlah Free : pax
    Jumlah Tanggungan : 6 pax

    description price days pax total

    Transportasi
    Hiace Commuter 1,700,000 1 1 1,700,000
    (Marjaya Trans)
    Akomodasi
    Dufan Ancol 170,000 1 6 1,020,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    MS. Sederhana Restaurant 50,000 1 7 350,000
    Snack box 15,000 1 7 105,000
    Biaya Operasional
    Tol 170,000 1 1 170,000
    Driver Bus Tip 300,000 1 1 300,000
    Parking 30,000 1 1 30,000

    air mineral 600 3,000 1 7 21,000

    Lain lain 10,000 1 7 70,000

    Profit 3,866,000
    Surcharge 20% Rp 773,200
    Net Selling Price Rp 773,200
    Agent Commision 15% Rp 909,647
    Rounding up Rp 910,000
    Jumlah Seat : 11 pax
    Jumlah Free : 1 pax
    Jumlah Tanggungan : 10 pax

    description price days pax total

    Transportasi
    Hiace Commuter 1,700,000 1 1 1,700,000
    (Marjaya Trans) 0 1 1 0
    Akomodasi
    Dufan Ancol 300,000 1 11 3,300,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 12 180,000
    MS. Sederhana Restaurant 50,000 1 12 600,000
    1 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 300,000 1 1 300,000

    air mineral 600 3,000 1 12 36,000

    Doorprize 100,000 1 1 100,000


    Lain lain 10,000 1 11 110,000

    Profit 6,626,000
    Surcharge 20% Rp 1,325,200
    Net Selling Price Rp 795,120
    Agent Commision 15% Rp 935,435
    Rounding up Rp 950,000
    Jumlah Seat : 12 pax
    Jumlah Free : 1 pax
    Jumlah Tanggungan : 11 pax

    description price days pax total

    Transportasi
    Hiace Commuter 1,700,000 1 1 1,700,000
    (Marjaya Trans)
    Akomodasi
    Dufan Ancol 300,000 1 12 3,600,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 13 195,000
    MS. Sederhana Restaurant 50,000 1 13 650,000
    1 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 350,000 1 1 350,000

    air mineral 600 3,000 1 13 39,000

    Doorprize 100,000 1 1 100,000


    Lain lain 10,000 1 12 120,000

    Profit 7,054,000
    Surcharge 20% Rp 1,410,800
    Net Selling Price Rp 769,527
    Agent Commision 15% Rp 905,326
    Rounding up Rp 910,000
    Jumlah Seat : 16 pax
    Jumlah Free : 1 pax
    Jumlah Tanggungan : 15 pax

    description price days pax total

    Transportasi
    Elf Long 19 Seater (Marjaya Tran 1,700,000 1 1 1,700,000
    Mobil 0 1 1 0
    Akomodasi
    Dufan Ancol 300,000 1 16 4,800,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 18 270,000
    MS. Sederhana Restaurant 50,000 1 18 900,000
    1 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 350,000 1 1 350,000

    TL 400,000 1 1 400,000
    air mineral 600 3,000 1 18 54,000

    Doorprize 100,000 1 1 100,000


    Lain lain 10,000 1 16 160,000

    Profit 9,034,000
    Surcharge 20% Rp 1,806,800
    Net Selling Price Rp 722,720
    Agent Commision 15% Rp 850,259
    Rounding up Rp 855,000

    Keterangan
    1. Harga leguler sudah termasuk : Bus Pariwisata,Tour Leader,Tiket parkir,Tiket masuk Dufan Ancol,makan siang 1x,snack box 1x,air mineral selama perjalanan,Dokumentasi
    2. Paket tida termasuk : Makan malam,tiket wahana dufan dan pengeluaran pribadi
    3. Harga berlaku untuk weekday
    perjalanan,Dokumentasi
    Jumlah Seat : 18 pax
    Jumlah Free : 2 pax
    Jumlah Tanggungan : 16 pax

    description price days pax total

    Transportasi
    29 seat (Trijaya bus) 2,700,000 1 1 2,700,000
    Mobil 0 1 1 0
    Akomodasi
    Dufan Ancol 300,000 1 18 5,400,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 20 300,000
    MS. Sederhana Restaurant 50,000 1 20 1,000,000
    1 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 350,000 1 1 350,000

    TL 400,000 1 1 400,000
    air mineral 600 3,000 1 20 60,000

    Doorprize 150,000 1 1 150,000


    Lain lain 10,000 1 18 180,000

    Profit 10,840,000
    Surcharge 20% Rp 2,168,000
    Net Selling Price Rp 813,000
    Agent Commision 15% Rp 956,471
    Rounding up Rp 960,000
    Jumlah Seat : 22 pax
    Jumlah Free : 2 pax
    Jumlah Tanggungan : 20 pax

    description price days pax total

    Transportasi
    29 seat 2,700,000 1 1 2,700,000
    Mobil 0 1 1 0
    Akomodasi
    Dufan Ancol 300,000 1 22 6,600,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 24 360,000
    MS. Sederhana Restaurant 50,000 1 24 1,200,000
    1 24 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 350,000 1 1 350,000

    TL 400,000 1 1 400,000
    air mineral 600 3,000 1 24 72,000
    Spanduk 100,000
    Dokumentasi Abah 500,000 1 1 500,000

    Doorprize 150,000 1 1 150,000


    Lain lain 10,000 1 20 200,000

    Profit 12,832,000
    Surcharge 20% Rp 2,566,400
    Net Selling Price Rp 769,920
    Agent Commision 15% Rp 905,788
    Rounding up Rp 910,000
    Jumlah Seat : 27 pax
    Jumlah Free : 2 pax
    Jumlah Tanggungan : 25 pax

    description price days pax total

    Transportasi
    33 Seat 2,700,000 1 1 2,700,000
    Mobil 0 1 1 0
    Akomodasi
    Dufan Ancol 170,000 1 27 4,590,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 29 435,000
    MS. Sederhana Restaurant 65,000 1 29 1,885,000
    1 29 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 350,000 1 1 350,000

    TL 400,000 1 1 400,000
    air mineral 600 3,000 1 29 87,000
    Spanduk 100,000 1 1 100,000
    Dokumentasi Abah 500,000 1 1 500,000

    Doorprize 200,000 1 1 200,000


    Lain lain 10,000 1 25 250,000
    Profit 11,797,000
    Surcharge 20% Rp 2,359,400
    Net Selling Price Rp 566,256
    Agent Commision 15% Rp 666,184
    Rounding up Rp 665,000
    Jumlah Seat : 32 pax
    Jumlah Free : 2 pax
    Jumlah Tanggungan : 30 pax

    description price days pax total

    Transportasi
    33 Seat 2,700,000 1 1 2,700,000
    Mobil 0 1 1 0
    Akomodasi
    Dufan Ancol 170,000 1 32 5,440,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 34 510,000
    MS. Sederhana Restaur 65,000 1 34 2,210,000
    1 34 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 350,000 1 1 350,000

    TL 400,000 1 1 400,000
    air mineral 600 3,000 1 34 102,000
    Spanduk 100,000 1 1 100,000
    Dokumentasi Abah 500,000 1 1 500,000
    Kaos Group 50,000 1 32 1,600,000
    Doorprize 200,000 1 1 200,000
    Lain lain 10,000 1 30 300,000

    Profit 14,712,000
    Surcharge 20% Rp 2,942,400
    Net Selling Price Rp 588,480
    Agent Commision 15% Rp 692,329
    Rounding up Rp 695,000
    Jumlah Seat : 37 pax
    Jumlah Free : 2 pax
    Jumlah Tanggungan : 35 pax

    description price days pax total

    Transportasi
    39 seat 2,900,000 1 1 2,900,000
    Mobil 0 1 1 0
    Akomodasi
    Dufan Ancol 170,000 1 37 6,290,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 39 585,000
    MS. Sederhana Restaur 65,000 1 39 2,535,000
    1 39 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 350,000 1 1 350,000

    TL 400,000 1 1 400,000
    air mineral 600 3,000 1 39 117,000
    Spanduk 100,000 1 1 100,000
    Dokumentasi Abah 500,000 1 1 500,000
    Kaos Group 50,000 1 37 1,850,000
    Doorprize 200,000 1 1 200,000
    Lain lain 10,000 1 35 350,000

    Profit 16,477,000
    Surcharge 20% Rp 3,295,400
    Net Selling Price Rp 564,926
    Agent Commision 15% Rp 664,618
    Rounding up Rp 665,000
    Jumlah Seat : 42 pax
    Jumlah Free : 2 pax
    Jumlah Tanggungan : 40 pax

    description price days pax total

    Transportasi
    Bus 44 Seat (Trijaya Tr 3,700,000 1 1 3,700,000
    Mobil 0 1 1 0
    Akomodasi
    Dufan Ancol 170,000 1 42 7,140,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 44 660,000
    MS. Sederhana Restaur 65,000 1 44 2,860,000
    1 44 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 350,000 1 1 350,000

    TL 400,000 1 1 400,000
    air mineral 600 3,000 1 44 132,000
    Spanduk 100,000 1 1 100,000
    Dokumentasi Abah 500,000 1 1 500,000
    Kaos Group 50,000 1 42 2,100,000
    Doorprize 200,000 1 1 200,000
    Lain lain 10,000 1 40 400,000

    Profit 18,842,000
    Surcharge 20% Rp 3,768,400
    Net Selling Price Rp 565,260
    Agent Commision 15% Rp 665,012
    Rounding up Rp 670,000
    Jumlah Seat : 47 pax
    Jumlah Free : 2 pax
    Jumlah Tanggungan : 45 pax

    description price days pax total

    Transportasi
    Bus 49 Seat (Marjaya Travel) 3,800,000 1 1 3,800,000
    Mobil 0 1 1 0
    Akomodasi
    Dufan Ancol 170,000 1 47 7,990,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 49 735,000
    MS. Sederhana Restaurant 65,000 1 49 3,185,000
    1 49 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 350,000 1 1 350,000

    TL 400,000 1 1 400,000
    air mineral 600 3,000 1 49 147,000
    Spanduk 100,000 1 1 100,000
    Dokumentasi Abah 500,000 1 1 500,000
    Kaos Group 50,000 1 47 2,350,000
    Doorprize 200,000 1 1 200,000
    Lain lain 10,000 1 45 450,000

    Profit 20,507,000
    Surcharge 20% Rp 4,101,400
    Net Selling Price Rp 546,853
    Agent Commision 15% Rp 643,357
    Rounding up Rp 650,000
    Jumlah Seat : 52 pax
    Jumlah Free : 2 pax
    Jumlah Tanggungan : 50 pax

    description price days pax total

    Transportasi
    52 seat 3,600,000 1 1 3,600,000
    Mobil 0 1 1 0
    Akomodasi
    Dufan Ancol 170,000 1 52 8,840,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 54 810,000
    MS. Sederhana Restaur 65,000 1 54 3,510,000
    1 54 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 350,000 1 1 350,000

    TL 400,000 1 1 400,000
    air mineral 600 3,000 1 54 162,000
    Spanduk 100,000 1 1 100,000
    Dokumentasi Abah 500,000 1 1 500,000
    Kaos Group 50,000 1 52 2,600,000
    Doorprize 200,000 1 1 200,000
    Lain lain 10,000 1 50 500,000

    Profit 21,872,000
    Surcharge 20% Rp 4,374,400
    Net Selling Price Rp 524,928
    Agent Commision 15% Rp 617,562
    Rounding up Rp 620,000
    Jumlah Seat : 57 pax
    Jumlah Free : 2 pax
    Jumlah Tanggungan : 55 pax

    description price days pax total

    Transportasi
    64 seat 3,600,000 1 1 3,600,000
    Mobil 0 1 1 0
    Akomodasi
    Dufan Ancol 170,000 1 57 9,690,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 59 885,000
    MS. Sederhana Restaur 65,000 1 59 3,835,000
    1 59 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 350,000 1 1 350,000

    TL 400,000 1 1 400,000
    air mineral 600 3,000 1 59 177,000
    Spanduk 100,000 1 1 100,000
    Dokumentasi Abah 500,000 1 1 500,000
    Kaos Group 50,000 1 57 2,850,000
    Doorprize 200,000 1 1 200,000
    Lain lain 10,000 1 55 550,000

    Profit 23,437,000
    Surcharge 20% Rp 4,687,400
    Net Selling Price Rp 511,353
    Agent Commision 15% Rp 601,591
    Rounding up Rp 610,000
    Jumlah Seat : 62 pax
    Jumlah Free : 2 pax
    Jumlah Tanggungan : 60 pax

    description price days pax total

    Transportasi
    64 Seat 3,600,000 1 1 3,600,000
    Mobil 0 1 1 0
    Akomodasi
    Dufan Ancol 170,000 1 62 10,540,000
    Museum Katedral 100,000 1 1 100,000

    days 01 Tangerang Bromo


    snack 15,000 1 64 960,000
    MS. Sederhana Restaur 65,000 1 64 4,160,000
    1 64 0
    Biaya Operasional
    Tol parkir 200,000 1 1 200,000
    Driver Bus Tip 350,000 1 1 350,000

    TL 400,000 1 1 400,000
    air mineral 600 3,000 1 64 192,000
    Spanduk 100,000 1 1 100,000
    Dokumentasi Abah 500,000 1 1 500,000
    Kaos Group 50,000 1 62 3,100,000
    Doorprize 200,000 1 1 200,000
    Lain lain 10,000 1 60 600,000

    Profit 25,002,000
    Surcharge 20% Rp 5,000,400
    Net Selling Price Rp 500,040
    Agent Commision 15% Rp 588,282
    Rounding up Rp 600,000
    Harga / Orang WD
    2 5 6 10
    Lokasi Wisata
    Grand Innova Grand Innova Hiace Hiace
    Dufan Ancol Rp 1,995,000 Rp 1,120,000 Rp 910,000 Rp 950,000

    25 30 35 40
    Medium Bus Medium Bus Medium Bus Big Bus
    Museum Katedral
    Rp 665,000 Rp 695,000 Rp 665,000 Rp 670,000

    11 15 16 20
    Elf Long Elf Long Medium Bus Medium Bus
    Rp 910,000 Rp 855,000 Rp 960,000 Rp 910,000

    45 50 55 60
    Big Bus Big Bus Big Bus Big Bus

    Rp 650,000 Rp 620,000 Rp 610,000 Rp 600,000

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