TOUR COSTING CIREBON KUNINGAN 3D2N

TOUR KOMPONEN FIXED COST VARIABLE COST

KEBUTUHAN GALA DINNER
Dinner + Sewa Ballroom Rp 200,000
Dekorasi + Spanduk Rp 350,000
Hiburan Musik Rp 3,000,000
MC Rp 500,000
Total Rp 3,850,000 Rp 200,000
KEBUTUHAN UMUM
Dokumentasi Rp 500,000
Masker 2 box Rp 50,000
Hand Sanitizier 1 Box (12pcs) Rp 100,000
P3K Rp 100,000
Air Mineral 600 Ml (6 dus) Rp 240,000
Spanduk Rp 100,000
Total Rp 1,090,000
HARI KE 1
Transportasi Bis (Suryaputra) Rp 1,600,000
Lunch Empal Gentong Rp 60,000
Parkir Rp 30,000
Snack Rp 15,000
Akomodasi **** Rp 300,000
Total Rp 1,630,000 Rp 375,000
HARI KE 2
Transportasi Bis Rp 1,800,000
Htm Gedung Naskah Rp 15,000
Guide Rp 75,000
Parkir Rp 30,000
Htm Wisata Air Moncongos Rp 70,000
Parkir Mobil Rp 30,000
Htm Kampung Sabin Rp 30,000
Parkir Rp 30,000
Snack Rp 20,000
Makan Siang Rp 70,000
Dinner Hotel Rp 100,000
Total Rp 1,965,000 Rp 305,000
HARI KE 3
Akomodasi **** Rp 300,000
Transfortasi Rp 1,600,000
Snack Rp 15,000
Htm Museum Trupark Rp 75,000
Parkir Kampung Batik Rp 30,000
Total Rp 1,630,000 Rp 390,000
jumlah fixed cost variable cost
Kebutuhan Gala Dinner Rp 3,850,000 Rp 200,000
Kebutuhan Umum Rp 1,090,000
Hari Ke 1 Rp 1,630,000 Rp 375,000
Hari Ke 2 Rp 1,965,000 Rp 305,000
Hari Ke 3 Rp 1,630,000 Rp 390,000
Total Rp 10,165,000 Rp 1,270,000

Cost Per Pax Rp 1,746,458

Surcharge 10% Rp 174,646
Net Selling Rp 1,921,104
AC 10% Rp 2,134,560
Selling Price Rp 2,140,000
jml pax 24 10% srchge
pax + foc 25 10% ac