QUOTATION 15+ 1 Foc 3D2N: A Transportation B Accomodation

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 6

QUOTATION 15+ 1 foc 3D2N

NO DESCRIPTION PRICE QTY


A TRANSPORTATION
1 TOURIST BUS 3D2N Rp 3,167,000 3 DAYS
B ACCOMODATION
1 DARAJAT RESORT Rp 500,000 2 PAX
2 CAMP GROUND PANGALENGAN Rp 550,000 4 PAX
C MEALS
1 SNACK BOX 2X Rp 35,000 1 PAX
2 DINNER D1 Rp 30,000 1 PAX
3 LUNCH D2 - BOX Rp 50,000 1 PAX
4 DINNER D2 Rp 50,000 1 PAX
5 BREAKFAST D3 - BOX Rp 25,000 1 PAX
6 AQUA 600ML Rp 5,000 1 BOTTLE
D EXTRAS
1 SPANDUK 2X1 M Rp 50,000 2 M2
2 FEE TOUR LEADER 3D Rp 350,000 3 DAYS
2 PAKET OFFROAD + RAFTING + LUNCH Rp 400,000 1 PAX
3 PAPANDAYAN ENTRANCE FEE Rp 100,000 1 PAX
4 TIPPING DRIVER Rp 250,000 3 DAYS
5 GUIDE GUNUNG PAPANDAYAN Rp 350,000 1 PAX
G PROKES Rp 50,000 1 PAX

TOTAL
TOTAL COST
MISCELLANEOUS
FOC
PROFIT
COST PER PAX
SINGLE EXTRA CHARGE PRICE
DARAJAT RESORT Rp 250,000
CAMLING GROUND Rp 275,000
TOTAL Rp 525,000
CARA MENGHITUNG = SINGLE-½DOUBLE
DURATION DAYS
3

UNIT FIX COST VARIABLE COST

1 UNIT Rp 9,501,000

1 NIGHT Rp 250,000
1 NIGHT Rp 137,500

2 TIME Rp 70,000
1 TIME Rp 30,000
1 TIME Rp 50,000
1 TIME Rp 50,000
1 TIME Rp 25,000
3 TIME Rp 15,000

1 PCS Rp 100,000
1 PAX Rp 1,050,000
1 TIME Rp 400,000
1 TIME Rp 100,000
1 TIME Rp 750,000
1 TIME Rp 350,000
1 TIME Rp 50,000

TOTAL Rp 11,751,000 Rp 1,177,500


TOTAL COST 15 Rp 783,400 Rp 1,960,900
ISCELLANEOUS 3% Rp 58,827 Rp 2,019,727
FOC Rp 2,407,227 Rp 160,482 Rp 2,180,209
PROFIT 15% Rp 327,031 Rp 2,507,240
COST PER PAX Rp 2,508,000
TOTAL PAX
15

REMAKS

INC BBM,TOLL,PARKING,ACC

TWIN SHARING/DELUXE/SIMILAR INCL TL ROOM


3-4PAX/TENT

DAY 1+DAY 2 SNACK AND FRUIT BOX


AT CAMPING GROUND

NAMINA RESTO
BY DARAJAT RESORT

SELLING PRICE
QUOTATION 25+ 1 foc 3D2N
NO DESCRIPTION PRICE QTY
A TRANSPORTATION
1 TOURIST BUS 3D2N Rp 3,167,000 3
B ACCOMODATION
1 DARAJAT RESORT Rp 500,000 2
2 CAMP GROUND PANGALENGAN Rp 550,000 4
C MEALS
1 SNACK BOX 2X Rp 35,000 1
2 DINNER D1 Rp 30,000 1
3 LUNCH D2 - BOX Rp 50,000 1
4 DINNER D2 Rp 50,000 1
5 BREAKFAST D3 - BOX Rp 25,000 1
6 AQUA 600ML Rp 5,000 1
D EXTRAS
1 SPANDUK 3X1 M Rp 50,000 3
1 FEE TOUR LEADER 3D Rp 350,000 3
2 PAKET OFFROAD + RAFTING + LUNCH Rp 400,000 1
3 PAPANDAYAN ENTRANCE FEE Rp 100,000 1
4 TIPPING DRIVER Rp 250,000 3
5 GUIDE GUNUNG PAPANDAYAN Rp 350,000 1
6 PROKES Rp 50,000 1

TOTAL
TOTAL COST
MISCELLANEOUS
FOC
PROFIT

SINGLE EXTRA CHARGE PRICE


DARAJAT RESORT Rp 250,000
CAMPING GROUND Rp 275,000
TOTAL Rp 525,000
CARA MENGHITUNG = SINGLE-½DOUBLE BERAPA HARGA SINGLENYA?
DURATION DAYS
3

QTY UNIT FIX COST VARIABLE COST

DAYS 1 TIME Rp 9,501,000

PAX 1 NIGHT Rp 250,000


PAX 1 NIGHT Rp 137,500

PAX 2 TIME Rp 70,000


PAX 1 TIME Rp 30,000
PAX 1 TIME Rp 50,000
PAX 1 TIME Rp 50,000
PAX 1 TIME Rp 25,000
BOTTLE 3 TIME Rp 15,000

M2 1 PCS Rp 150,000
DAYS 1 PAX Rp 1,050,000
PAX 1 TIME Rp 400,000
PAX 1 TIME Rp 100,000
DAYS 1 TIME Rp 750,000
PAX 1 TIME Rp 350,000
PAX 1 TIME Rp 50,000

TOTAL Rp 11,801,000 Rp 1,177,500


TOTAL COST 25 Rp 472,040 Rp 1,649,540
MISCELLANEOUS 3% Rp 49,486 Rp 1,699,026
FOC Rp 2,086,526 Rp 83,461 Rp 1,782,487
PROFIT 15% Rp 267,373 Rp 2,049,860
COST PER PAX Rp 2,050,000
TOTAL PAX
25

REMAKS

INC BBM,TOLL,PARKING,ACC

TWIN SHARING/DELUXE/SIMILAR INCL TL ROOM


3-4PAX/TENT

DAY 1+DAY 2 SNACK AND FRUIT BOX


AT CAMPING GROUND

NAMINA RESTO
BY DARAJAT RESORT

SELLING PRICE

250,000
240,000

490,000

You might also like