Title : RANCANGAN ANGGARAN BIAYA

Project : Paket Wisata Batu Malang

Client :-
-
Package : 100
Date :-

REMARK
NO TOUR COMPONENT AMOUNT TOTAL
PRICE UNIT DAY
1 ARMADA
1.1 Bus Rp 8,000,000 2 2 Rp 32,000,000
1.2 Driver FEE Rp 250,000 2 2 Rp 1,000,000
1.3 Helper FEE Rp 150,000 2 2 Rp 600,000
1.4 Tour Leader FEE Rp 200,000 2 2 Rp 800,000
1.6 Asuransi Rp 5,000 60 1 Rp 300,000
TOTAL Rp 34,700,000
2 AKOMODASI
2.1 Hotel Rp -
TOTAL Rp -
3 MEALS
3.1 Snack Rp 15,000 135 1 Rp 2,025,000
3.2 Aqua Rp 50,000 8 2 Rp 800,000
3.3 Breakfast Rp 30,000 60 1 Rp 1,800,000
3.4 Lunch Rp 30,000 60 1 Rp 1,800,000
3.5 Lunch Rp -
3.6 Dinner 1 Rp -
3.7 Dinner Rp 30,000 60 1 Rp 1,800,000
TOTAL Rp 8,225,000
4 ENTRANCE PRICE
4.1 Jatim Park 2 Rp 130,000 60 1 Rp 7,800,000
4.2 Museum Angkut Rp 120,000 60 1 Rp 7,200,000
TOTAL Rp 15,000,000
5 SUPPORTING UNIT
5.1 Souvenir Rp -
5.2 Uang Saku Guru Rp -
5.3 Kepala Sekolah Rp -
5.4 Cash Back Rp -
TOTAL Rp -
GRAND TOTAL Rp 57,925,000
Semarang, 2 September 2014 PACKAGE 60
PRICE PER PACKAGE Rp 965,417

PURPOSE PRICE Rp 800,000

(Ferry Simbolon, S.Kom) PROFIT PER PACKAGE Rp (165,417)
Travel Consultan TOTAL PROFIT Rp (9,925,000)
 DATA
JML PESERTA 100
KURSI 48
BUS 2.08
ROOM 1x4 50
JEEP 14
AQUA 24

DAY 1 S D
DAY 2 B L D
DAY 3 B L D
DAY 4 -

MEALS
Day 1 Snack -
Breakfast -
Lunch -
Dinner
Day 2 Breakfast Brawijaya
Lunch Brawijaya
Dinner Brawijaya
Day 3 Breakfast Hotel
Lunch Prigen
Dinner Mojorejo