Tour 3d2n Salinan Salinan Salinan

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3.

TOUR COSTING
FIXED COST VARIABLE COST
NO COST COMPONENTS
(F) (V)
1 Transportation (Suzuki ertiga)

Full day X 1 =390.000 Rp 940.000

Half day X 2 = 275.000


2 Accomodation ( 2 nights/pax) Rp 600.000

1 night =300.000
3 Driver’s tip ( 3 X 50.000) Rp 150.000
4 Parking fee

a) Merese Rp 10.000

b) Tanjung luar Rp 10.000

c) Coffe siong kete Rp 10.000


5 Lunch (at warung pink ceria) Rp 50.000
6 Dinner (omah cobek) Rp 60.000
Dinner (at hotel) Rp 200.000
7 Donation (sade) Rp 20.000
8 Local guide

a) Sade Rp 50.000

b) Sukarara Rp 50.000
9 Tour guide fee ( 3 X 150.000) Rp 450.000
10 Refresment ( 3 X 15.000) Rp 45.000
11 Public boat Rp 40.000
12 Glass bottom Rp 270.000

TOTAL Rp 1.690.000 Rp 1.265.000

Net buying cost / pax

A F/n + V = 1.690.000 : 4 + 1.265.000 Rp 1.687.500


B
Miscellananeous cost 5%
Rp. 84.375
1.687.500+84.375

=1.771.875
C Mark up 15 % Rp 265.781
Net buying cost + Mark up
D
(Selling Price before AC)
1.771.875+265.781 Rp 2.037.656
Price Included Agency commission 10%
E Rp 226.406
ROUNDED UP
F
2.037.656+226.406
= 2.264.062 Rp 2.700.000

SE:
Twin/double = 600.000
SE = 600.000-(600.000:2)
=600.000-300.000
= 300.000/night/pax
2 nights =2x300.000 = 600.000/pax

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