Iezzu Anjabil Musyaffa

Jumlah Peserta 25 1409519032

FOC 3 Tour Planning
Harga Jual Rp 177,545

Komponen Tur Item Harga Jumlah Fix Cost

Transportasi Medium Bus 1700000 1 Rp1,700,000
Tips Pengemudi Rp200,000 1 Rp200,000
Ongkos Parkir Rp75,000 1 Rp75,000

Meals Refreshment Rp25,000 1

Entrance Fee Pantai Kuta Rp0 1

Pantai Nusa Dua Rp0 1
Pantai Jimbaran Rp0 1

Guide Fee Tour Guide Rp300,000 1 Rp300,000

Supporting Administrasi/Promosi Rp100,000 1 Rp100,000
Biaya lain-lain Rp100,000 1 Rp100,000
TOTAL Rp2,500,000 10 Rp2,475,000

Total Fix Cost (TFC)

Total Variabel Cost (TVC)
Langkah 1
Number of Participant
Tour Cost per Person (TCP)

Free of Charge
Langkah 2
Tour Price with Comple (PC)

Surcharge
Langkah 3
Harga Jual
 Komisi
Langkah 4
Harga Jual

Estimasi Keuntungan
Langkah 5 Keuntungan per Orang
Keuntungan
 Variabel Cost Tempat Harga
Kintamani 25000
Tanah Lot 20000
GWK 75000
Pantai Nus 0
Rp25,000 Bagedul 9000
Pantai Kuta 0
Rp0 Pantai Jimb 0
Rp0 Uluwatu 20000
Rp0

Number harga nama

1 150,000 Scoopy
Rp 25,000 2 150,000 Scoopy
3 300,000 Ayla
Rp 2,475,000 4 400,000 Avanza
Rp 25,000 5 400,000 Avanza
25 6 400,000 Avanza
Rp 124,000 7 800,000 HICE
8 800,000 HICE
3 9 800,000 HICE
Rp 140,909 10 800,000 HICE
11 800,000 HICE
20% 12 800,000 HICE
Rp 169,091 13 800,000 HICE
 14 800,000 HICE
5% 15 800,000 HICE
177,545.45 16 1,200,000 Elf Long
17 1,200,000 Elf Long
18 1,200,000 Elf Long
Rp 36,636 19 1,200,000 Elf Long
Rp 806,000 20 1,200,000 Elf Long
21 1,700,000 Medium Bus
22 1,700,000 Medium Bus
23 1,700,000 Medium Bus
24 1,700,000 Medium Bus
25 1,700,000 Medium Bus
26 2,000,000 Big Bus
27 2,000,000 Big Bus
28 2,000,000 Big Bus
29 2,000,000 Big Bus
30 2,000,000 Big Bus
Jumlah Peserta 25
FOC 3
Harga Jual Twin Rp 898,728
Harga Jual Single Rp 948,728

Komponen Tur Item Harga Jumlah

Transportasi Medium Bus Rp 1,750,000 1
Tips Pengemudi + Kondektur Rp 150,000 1
Ongkos Parkir Rp 20,000 1

Hotel Twin share/double or tiple Rp 30,000 1

Meals Refreshment Rp 6,000 1

Breakfast Rp 35,000 2
Lunch Rp 55,000 2
Dinner Rp 75,000 2

Entrance Fee Jatim Park Rp 90,500 1

Donasi Rp 50,000 1

Guide Fee Tour Guide Rp 300,000 1

Supporting Administrasi/Promosi Rp 200,000 1
Oprasional Rp 300,000 1
Biaya lain-lain Rp 250,000 1
TOTAL Rp 3,311,500
 Iezzu Anjabil Musyaffa
1409519032
Tour Planning

Hari Fix Cost Variabel Cost

2 Rp 3,500,000
2 Rp 300,000
1 Rp 20,000

1 Rp 30,000

2 Rp 12,000
1 Rp 70,000
1 Rp 110,000
1 Rp 150,000

1 Rp 90,500
1 Rp 50,000

2 Rp 600,000
1 Rp 200,000
1 Rp 300,000
1 Rp 250,000
Rp 5,220,000 Rp 462,500

Total Fix Cost (TFC) Rp 5,220,000

Total Variabel Cost (TVC) Rp 462,500
Number of Participant 25
Tour Cost per Person (TCP) Rp 671,300

Free of Charge 3
Tour Price with Comple (PC) + saku Rp.150.000 Rp 783,295

Surcharge 9%
Harga Jual Rp 853,792

Komisi 500%
Harga Jual 898,728.47

Keuntungan per Orang Rp 227,428

Keuntungan 5,003,426.32

SE 50000
Harga Jual Rp 948,728
 Tempat Harga
Kintamani 25000
Tanah Lot 20000
GWK 75000

Pantai Nusa Dua 0

Bagedul 9000

Pantai Kuta 0
Pantai Jimbaran 0
Uluwatu 20000

Number harga nama

1 Rp 150,000 Scoopy
2 Rp 150,000 Scoopy
3 Rp 300,000 Ayla
4 Rp 400,000 Avanza
5 Rp 400,000 Avanza
25 6 Rp 400,000 Avanza
Rp 16,782,500 7 Rp 800,000 HICE
8 Rp 800,000 HICE
25 9 Rp 800,000 HICE
19,582,386.36 10 Rp 800,000 HICE
11 Rp 800,000 HICE
25 12 Rp 800,000 HICE
21,344,801.14 13 Rp 800,000 HICE
14 Rp 800,000 HICE
25 15 Rp 800,000 HICE
22,468,211.72 16 Rp 1,200,000 Elf Long
17 Rp 1,200,000 Elf Long
18 Rp 1,200,000 Elf Long
19 Rp 1,200,000 Elf Long
5,003,426.32 20 Rp 1,200,000 Elf Long
21 Rp 1,750,000 Medium Bus
22 Rp 1,750,000 Medium Bus
23 Rp 1,750,000 Medium Bus
24 Rp 1,750,000 Medium Bus
25 Rp 1,750,000 Medium Bus
26 Rp 2,000,000 Big Bus
27 Rp 2,000,000 Big Bus
28 Rp 2,000,000 Big Bus
29 Rp 2,000,000 Big Bus
30 Rp 2,000,000 Big Bus
 Iezzu Anjabil Musyaffa
Jumlah Pe 25 1.41E+09
FOC 3 Tour Planning
Harga Jual ###

Komponen TurItem Harga Jumlah Fix Cost

Transporta #N/A 1750000 1 ###
Tips Penge ### 2 ###
Ongkos Par Rp20,000 1 Rp20,000

Hotel Single Rp80,000 3 ###

Twin Rp60,000 11 ###

Meals Refreshme Rp6,000 1

Breakfast Rp35,000 2
Lunch Rp55,000 2
Dinner Rp75,000 2

Entrance FJatim Park Rp90,500 1

Donasi Rp50,000 1

Guide Fee Tour Guide ### 2 ###

SupportingAdministra ### 1 ###
Oprasional ### 1 ###
Biaya lain-l ### 1 ###
TOTAL ### ###

Total Fix C
Total Varia
Langkah 1
Langkah 1
Number of
Tour Cost

Free of Ch
Langkah 2
Tour Price

Surcharge
Langkah 3
Harga Jual

Komisi
Langkah 4
Harga Jual

Langkah 5 Keuntungan
Keuntunga
Iezzu Anjabil Musyaffa

Tour Planning

Variabel Cost Tempat Harga

Kintamani 25000
Tanah Lot 20000
GWK 75000

Pantai Nus 0
Rp6,000 Bagedul 9000
Rp70,000
###
###
Pantai Kut 0
Rp90,500 Pantai Jim 0
Rp50,000 Uluwatu 20000

Number harga nama

1 150,000 Scoopy
### 2 150,000 Scoopy
3 300,000 Ayla
### 4 400,000 Avanza
### 5 400,000 Avanza
25 25 6 400,000 Avanza
### ### 7 800,000 HICE
8 800,000 HICE
3 25 9 800,000 HICE
### ### 10 800,000 HICE
11 800,000 HICE
20% 25 12 800,000 HICE
### ### 13 800,000 HICE
14 800,000 HICE
5% 25 15 800,000 HICE
### ### 16 1,200,000 Elf Long
17 1,200,000 Elf Long
18 1,200,000 Elf Long
### 19 1,200,000 Elf Long
### ### 20 1,200,000 Elf Long
21 1,750,000 Medium Bus
22 1,750,000 Medium Bus
23 1,750,000 Medium Bus
24 1,750,000 Medium Bus
25 1,750,000 Medium Bus
26 2,000,000 Big Bus
27 2,000,000 Big Bus
28 2,000,000 Big Bus
29 2,000,000 Big Bus
30 2,000,000 Big Bus