Dorari

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TOUR QUOTATION

NO TOUR COMPONENT FIXED COST VARIABLE COST


1. Biaya Transfortasi 1 Bus x Rp.2.000.000 x 3 hari (35 Rp. 6.000.000
seat)
2. Tip Pengemudi 3 hari Rp. 500.000
3. Biaya Parkir Rp. 200.000
4. Tiket masuk Objek wisata
 Taman bunga sapo juma Rp.20.000
 Bukit indah Simarjarunjung Rp.10.000 Rp.67.000
 Air terjun Efrata Rp.7.000
 Bukit Holbung (-)
 Loken Barn Rp.20.000
 Istana Maimun Rp.10.000 Rp.90.000
5. Refreshment (3D X 30.000)
6.
Akomodasi
 Hotel Danau Toba
1D Rp.600.000/ kamar
1 kamar 2 org = Rp.300.000 Rp.600.000
 Batik Hotel Medan
1D Rp.600.000/ kamar
1 kamar 2 org = Rp.300.000
7. Meals
 D1 : L, DN
 D2 : L, DN Rp.160.000
1 kali meals x Rp.40.000
4 kali meals x Rp.40.000
8. Biaya P3K Rp.100.000
9. Local guide Rp.300.000

TOTAL : Rp.7.100.000 Rp.917.000


Biaya Peserta = 1.700.000 + 917.000
30
= 237.000 + 917.000
= 1.154.000

COS PER PAX (include 1 FOC) = Harga bersih = 1.154.000


30 x 1.154.000 =34.620.000 : 29 = 1.193.793

MARK UP 10% = 10% x 1.193.793 = 119.379 + 1.193.793


= 1.313.172
COMISSION 10% = 10% x 1.313.172 = 131.317 + 1.313.172
= 1.444.489
SELLING PRICE = 100 x 1.444.489 = 144.448.900 = Rp.1.604.987 [1.650.000]
100 – 10 90
TOUR ITINERARY
DA TIME PLACE DETAILS
Y PROGRAM TOUR PROGRAM
NAME OF PAX =
NAME OF GROUP =
INVOICE

TO :
NO:
DATE:

DESCRIPTION :

AMOUNT :

TOTAL :

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