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    Tour Costing Aulia

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    gorygo46
    The document lists costs associated with a 27 person tour including fixed costs of Rp6.45 million and variable costs of Rp283,000. It calculates the total cost per person of Rp521,888 and net profit of Rp574,076.80 from the tour costs and fees.

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    Tour Costing Aulia

    Uploaded by

    gorygo46
    6 views2 pages
    The document lists costs associated with a 27 person tour including fixed costs of Rp6.45 million and variable costs of Rp283,000. It calculates the total cost per person of Rp521,888 and net profit of Rp574,076.80 from the tour costs and fees.

    Original Description:

    Original Title

    TOUR COSTING AULIA

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    The document lists costs associated with a 27 person tour including fixed costs of Rp6.45 million and variable costs of Rp283,000. It calculates the total cost per person of Rp521,888 and net profit of Rp574,076.80 from the tour costs and fees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views2 pages

    Tour Costing Aulia

    Uploaded by

    gorygo46
    The document lists costs associated with a 27 person tour including fixed costs of Rp6.45 million and variable costs of Rp283,000. It calculates the total cost per person of Rp521,888 and net profit of Rp574,076.80 from the tour costs and fees.

    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 2

    NO DESCRIPTION FIX COST VARIABLE COST

    1 Transport Rp3.550.000
    2 Driver fee Rp800.000
    3 Co driver fee Rp700.000
    4 Akomodasi Rp130.000
    5 Refreshment Rp20.000
    6 Lunch 2x Rp40.000
    7 Destinasi
    > Gebang palace Rp3.000
    > Bung karno grave Rp200.000
    > Blitar park Rp30.000
    > Agro belimbing Rp10.000
    > Kampung coklat Rp20.000
    > Serang beach Rp10.000
    8 Parking Rp50.000
    9 Guide Rp600.000
    10 Dokumentation Rp300.000
    11 Souvenir Rp20.000
    12 And others Rp250.000

    Rp6.450.000 Rp283.000

    TCP = TFC/n + TVC


    = 6.450.000/27 + 283.000
    = 238.888 + 283.000
    = 521.888
    SC = 10% X 521.888
    = 52.188,80
    NP = 521.888 + 52.188,80
    = 574.076,8
    FOC = npxn1/n2 = 574.076,8 x 27/26
    = 15.500.073,6 /26
    = 596.156,67
    SE = SGL - (TRIPLE/n) x n = 390.000 - (390.000/27)x 1
    = 390.000 - 14.444,44
    = 375.555,56
    PSO =
    VARIABLE COST

    Rp130.000

    Rp283.000

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