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TOUR PROGRAM

NAME OF TOUR : ENJOY HOLIDAY IN EAST JAVA

PAX : 25 PAX

DURASI. : 3 HARI 2 MALAM

DESTINASI :

- Magetan :

1. Lawu green forest

2. Telaga sarangan

- Ponorogo :

1. Wisata watu rumpuk

2. Mloko Sewu

3. Telaga ngebel

- Madiun :

1. Suncity water and Theme park

2. Purabaya museum

- Pacitan :

1. Museum galeri seni SBY

2. Pantai teleng ria


DISTRIBUTION OF TIME

DESCRIPTION ACTIVITIES TOTAL SCHEDULE


ON BOARD TOUR REST
PIPP BLITAR - Mloko sewu 210' - - 210' 06.00 - 09.30
Mloko sewu - 120' - 120' 09.30 - 11.30
Mloko sewu - wisata watu rumpuk 20' - - 20' 11.30 - 11.50
Wisata watu rumpuk - 90' - 90' 11.50 - 13.20
Wisata watu rumpuk - telaga ngebel 20' - - 20' 13.20 - 13.40
DAY 1 Makan siang di gandrung coffe - - 50' 50' 13.40 - 14.30
Telaga ngebel - 120' - 120' 14.30 - 15.30
Telaga ngebel - suncity water 60' - - 60' 15.30 - 16.30
Suncity water & theme park - 120' - 120' 16.30 - 18.30
Suncity water - the sun hotel madiun 5' - - 5' 18.30 - 18.35
Free program - - 300' 300' 18.35 - 23.35
TOTAL 315' 450' 350' 1.115' 18.35 - 23.32

The sun hotel - Purabaya museum 15' - - 15' 08.00 - 08.15


Purabaya museum - 120' - 120' 08.15 - 10.15
Purabaya museum - telaga sarangan 80' - - 80' 10.15 - 11.35
DAY 2 Makan siang di telaga resto - - 90' 90' 11.35 - 13.05
Telaga sarangan - 180' - 180' 13.05 - 16.05
Telaga sarangan - the asia hotel 5' - - 5' 16.05 - 16.10
The asia hotel - - 110' 110' 16.10 - 18.00
Makan malam di telaga resto - - 90' 90' 18.00 - 19.30
Free program - - 240' 240' 19.30 - 23.30
TOTAL 100' 300' 530' 930' 19.30 - 23.30

The asia hotel - lawu green forest 10' - - 10' 08.30 - 08.40
Lawu green forest - 100' - 100' 08.40 - 10.20
Lawu green forest - museum galeri SBY 180' - - 180' 10.20 - 13.20
DAY 3 Museum galeri SBY - 110' - 110' 13.20 - 15.10
Museum SBY - tahu pak ran oleh-oleh 1' - - 1' 15.10 - 15.11
Tahu pak ran - 60' - 60' 15.11 - 16.11
Tahu pak ran - pantai teleng ria 5' - - 5' 16.11 - 16.16
Pantai teleng ria - 120' - 120' 16.16 - 18.16
Pantai teleng ria - PIPP BLITAR 254' - 30' 284' 18.16 - 21.00
GRAND TOTAL 480' 390' 30' 840' 18.16 - 21.00
TOUR COSTING

NO DESCRIPTION FIX COST VARIABLE COST


1 Transport Rp7,800,000
2 Driver fee Rp900,000
3 Co driver fee Rp750,000
4 Akomodasi Rp540,000
5 Restorasi
Lunch Rp60,000
Dinner Rp30,000
6 Refreshment Rp10,000
7 Biaya kunjungan
* EF
a) Mloko sewu Rp10,000
b) Wisata watu rumpuk Rp10,000
c) Telaga ngebel Rp15,000
d) Suncity water & park Rp30,000
e) Purabaya museum Rp15,000
f) Telaga sarangan Rp20,000
g) Lawu green forest Rp100,000
h) Museum galeri Rp50,000
i) Pantai teleng ria Rp10,000
* Parking
a) Mloko sewu Rp5,000
b) Wisata watu rumpuk Rp5,000
c) Telaga ngebel Rp5,000
d) Suncity water & park
e) Purabaya museum
f) Telaga sarangan Rp10,000
g) Lawu green forest
h) Museum galeri
i) Pantai teleng ria Rp10,000
8 Donasi Rp300,000
9 Guide fee Rp1,200,000
10 Souvenir Rp15,000
11 Lain lain Rp200,000

TOTAL Rp11,185,000 Rp915,000

TCP = TFC/N +TVC


= 11.185.000 /25 + 915.000
= 447.400 + 915.000
= 1.362.400

SC = 18% x 1.362.400
= 245.232

NP = TCP + SC
= 1.362.400 + 245.232
= 1.607.632

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