Transportation

Time Description
No
08.00 - 08.10 Prepare from Ed Wing Hotel to Monkey Forest 1
08.10 - 10.10 Arrived in Monkey Forest 2
10.10 - 11.30 Enjoy beautiful view in Monkey Forest
11.30 - 11.45 Arrived in Ibu Rai Restaurant
11.45 - 12.45 Having lunch in restaurant Guide & Driver
12.45 - 01.00 Arrived in Puri Saren Agung Ubud No
01.05 - 02.10 Knowing all about Ubud Kingdom 1
02.15 - 03.00 Arrived in Sukawati Art Market 2
03.05 - 04.00 Shopping souvenir at Traditional Market
04.00 - 05.35 Back to The Ed Wing Hotel

Domestic
No
1
2
3

Parking
No
1
2
3
4

Domestic
No
1

International
No
1

No
1
2
3
4
5

No
1
2
3
4
5
Transportation
Description FC/VC Amount
Rent Transportation FC Rp 200,000
Gasoline FC Rp 100,000
Total Rp 300,000

Guide & Driver

Description FC/VC Amount
Guide FC Rp 200,000
Driver FC Rp 150,000
Total Rp 350,000

Entry Tic
Domestic
Description FC/VC Amount
Ubud Monkey Forest VC Rp 60,000
Puri Saren Agung Ubud VC Rp -
Sukawati Art Market VC Rp -
Total Rp 60,000

Description FC/VC Amount

Ubud Monkey Forest VC Rp 10,000
Puri Saren Agung Ubud VC Rp 5,000
Sukawati Art Market VC Rp 5,000
Ibu Rai Restaurant VC Rp 5,000
Total Rp 25,000

Food & Baverage

Domestic
Description FC/VC Amount
Ibu Rai Restaurant VC Rp 100,000
Total Rp 100,000

International
Description FC/VC Amount
Ibu Rai Restaurant VC Rp 200,000
Total Rp 200,000

Cost Component Account FC/VC

Transportation Transportation Expense FC
Guide & Driver Guide & Driver Expense FC
Entry Ticket Entry Ticket Expense VC
Parking Parking Expense VC
Food & Baverage Food & Baverage Expense VC
Cost Price
Margin 10%
Sale Price

Cost Component Account FC/VC

Transportation Transportation Expense FC
Guide & Driver Guide & Driver Expense FC
Entry Ticket Entry Ticket Expense VC
Parking Parking Expense VC
Food & Baverage Food & Baverage Expense VC
Cost Price
Margin 10%
Sale Price
 Account
Transportation Expense
Transportation Expense

Account
Guide & Drive Expense
Guide & Drive Expense

Entry Ticket
International
Account No Description
Entry Ticket Expense 1 Ubud Monkey Forest
Entry Ticket Expense 2 Puri Saren Agung Ubud
Entry Ticket Expense 3 Sukawati Art Market
Total

Account
Transportation Expense
Transportation Expense
Transportation Expense
Transportation Expense

Account
Food & Baverage Expense

Account
Food & Baverage Expense

Domestic Pasanger
1 Person 2 Person 3 Person 4 Person
Rp 300,000 Rp 600,000 Rp 900,000 Rp 1,200,000
Rp 350,000 Rp 700,000 Rp 1,050,000 Rp 1,400,000
Rp 60,000 Rp 120,000 Rp 180,000 Rp 240,000
Rp 25,000 Rp 50,000 Rp 75,000 Rp 100,000
Rp 100,000 Rp 200,000 Rp 300,000 Rp 400,000
Rp 835,000 Rp 1,670,000 Rp 2,505,000 Rp 3,340,000
Rp 83,500 Rp 167,000 Rp 250,500 Rp 334,000
Rp 918,500 Rp 1,837,000 Rp 2,755,500 Rp 3,674,000

International Pasanger
1 Person 2 Person 3 Person 4 Person
Rp 300,000 Rp 600,000 Rp 900,000 Rp 1,200,000
Rp 350,000 Rp 700,000 Rp 1,050,000 Rp 1,400,000
Rp 80,000 Rp 160,000 Rp 240,000 Rp 320,000
Rp 25,000 Rp 50,000 Rp 75,000 Rp 100,000
Rp 200,000 Rp 400,000 Rp 600,000 Rp 800,000
Rp 955,000 Rp 1,910,000 Rp 2,865,000 Rp 3,820,000
Rp 95,500 Rp 191,000 Rp 286,500 Rp 382,000
Rp 1,050,500 Rp 2,101,000 Rp 3,151,500 Rp 4,202,000
FC/VC Amount Account
VC Rp 80,000 Entry Ticket Expense
VC Rp - Entry Ticket Expense
VC Rp - Entry Ticket Expense
Rp 80,000
Time Place
08.00 Inna Grand bali Beach Hotel
08.30 Inna Grand bali Beach Hotel - Taman Ayun Temple
09.30 Taman Ayun Temple

11.05 Taman Ayun Temple - Beratan Lake

12.05 Beratan Lake

14.05 Beratan Lake - Candi Kuning Market

14.15 Candi Kuning Market
15.00 Candi kuning Market - Tanah Lot Temple

16.30 Tanah Lot Temple

17.45 Tanah Lot Temple - warung subak pekendungan
17.51 Warung subak pekendungan
19.21 Warung subak pekendungan - Inna Grand Bali Beach
 Transportation
Description
No
Pick up the guest in the hotel 1
The journey to Taman Ayun 2
Looking at the typical architecture of the Mengwi Kingdom Total
Enjoy the beautiful garden of Taman Ayun
Seeing the pool that surrounding Taman Ayun Guide & Driver
The way go to Beratan Lake No
Enjoy the view of Beratan Lake 1
You can lease many water rides in there 2
Having lunch at Tepi Beratan Resto Total
The way to go to Candi Kuning Market
Buy Vegtables, fruits and local farm products
The way to go to Tanah Lot Temple
Enjoy the wonderful Sunset and Enjoy the beauty of tanah
Lot Temple
the way to go to Warung Subak Pekendungan Domestic
Having dine at Warung Subak Pekendungan No
The way to go to Grand Inna Bali Beach 1
2
3
4
Total

Parking
No
1
2
3
4
4
Total

Food &
Domestic
No
1
2
Total

International
No
1
2
Total
No
1
2
3
4
5
Cost Price
Mark Up 10%
Sale Price

No
1
2
3
4
5
Cost Price
Mark Up 10%
Sale Price
Transportation
Description FC/VC Amount Account
Rent Transportation FC Rp 250,000 Transportation Expense
Gasoline FC Rp 200,000 Transportation Expense
Total Rp 450,000

Guide & Driver

Description FC/VC Amount Account
Guide FC Rp 300,000 Guide & Drive Expense
Driver FC Rp 250,000 Guide & Drive Expense
Total Rp 550,000

Entry Ticket

Description FC/VC Amount Account

Candi Kuning Market VC Rp 15,000 Entry Ticket Expense
Beratan Lake VC Rp 30,000 Entry Ticket Expense
Candi Kuning Market VC Rp - Entry Ticket Expense
Tanah Lot Temple VC Rp 20,000 Entry Ticket Expense
Total Rp 65,000

Description FC/VC Amount Account

Taman Ayun Temple VC Rp 5,000 Transportation Expense
Beratan Lake VC Rp 5,000 Transportation Expense
Candi Kuning Market VC Rp 5,000 Transportation Expense
Tanah Lot Temple VC Rp 5,000 Transportation Expense
Warung Subak Pekendungan VC Rp 5,000 Transportation Expense
Total Rp 25,000

Food & Baverage

Description FC/VC Amount Account

Tepi Beratan Lake VC Rp 100,000 Food & Baverage Expense
Warung Subak Pekendungan VC Rp 150,000 Food & Baverage Expense
Total Rp 250,000

International
Description FC/VC Amount Account
Tepi Beratan Resto VC Rp 200,000 Food & Baverage Expense
Warung Subak Pekendungan VC Rp 250,000 Food & Baverage Expense
Total Rp 450,000
 Domestic Pasange
Cost Component Account FC/VC
1 Person
Transportation Transportation Expense FC Rp 450,000
Guide & Driver Guide & Driver Expense FC Rp 550,000
Entry Ticket Entry Ticket Expense VC Rp 65,000
Parking Parking Expense VC Rp 165,000
Food & Baverage Food & Baverage Expense VC Rp 250,000
Cost Price Rp 1,480,000
Mark Up 10% Rp 148,000
Sale Price Rp 1,628,000

International Pasan
Cost Component Account FC/VC
1 Person
Transportation Transportation Expense FC Rp 450,000
Guide & Driver Guide & Driver Expense FC Rp 550,000
Entry Ticket Entry Ticket Expense VC Rp 165,000
Parking Parking Expense VC Rp 25,000
Food & Baverage Food & Baverage Expense VC Rp 450,000
Cost Price Rp 1,640,000
Mark Up 10% Rp 164,000
Sale Price Rp 1,804,000
Entry Ticket
International
No Description FC/VC Amount Account
1 Taman Ayun Temple VC Rp 30,000 Entry Ticket Expense
2 Beratan Lake VC Rp 75,000 Entry Ticket Expense
3 Candi Kuning Market VC Rp - Entry Ticket Expense
4 Tanah Lot Temple VC Rp 60,000 Entry Ticket Expense
Total Rp 165,000
 Domestic Pasanger
2 Person 3 Person 4 Person
Rp 900,000 Rp 1,350,000 Rp 1,800,000
Rp 1,100,000 Rp 1,650,000 Rp 2,200,000
Rp 130,000 Rp 195,000 Rp 260,000
Rp 330,000 Rp 495,000 Rp 660,000
Rp 500,000 Rp 750,000 Rp 1,000,000
Rp 2,960,000 Rp 4,440,000 Rp 5,920,000
Rp 296,000 Rp 444,000 Rp 592,000
Rp 3,256,000 Rp 4,884,000 Rp 6,512,000

International Pasanger
2 Person 3 Person 4 Person
Rp 900,000 Rp 1,350,000 Rp 1,800,000
Rp 1,100,000 Rp 1,650,000 Rp 2,200,000
Rp 330,000 Rp 495,000 Rp 660,000
Rp 50,000 Rp 75,000 Rp 100,000
Rp 900,000 Rp 1,350,000 Rp 1,800,000
Rp 3,280,000 Rp 4,920,000 Rp 6,560,000
Rp 328,000 Rp 492,000 Rp 656,000
Rp 3,608,000 Rp 5,412,000 Rp 7,216,000