RENCANA ANGGARAN BIAYA

Paket LA ekonomis
PERPAX
Uraian Rincian (Nett/base far
Paket LA
Jed - Jed 20 pax
LA TL foc ( jika 35 pax )

Tiket Pesawat
Tiket Customer/Jamaah 20 pax
Tiket Tour Leader 1 pax

Visa
Visa Umrah Customer 1 pax
Visa Umrah Tour Leader 1 pax
Add cost visa Progresif 2000 SR 2 pax

Misceleneous
Uang saku TL ( 167 usd = 9 hari @ 250.000 ) 1
Asuransi Chubb Syariah
Biaya handling keberangkatan dan kedatangan
Biaya Operational Marketing
Biaya dana taktis
Biaya Snack Box
Biaya Maintain Agent
Biaya dana kesejahteraan

Jumlah cash outflow

Margin 10 %

harga Jual
PPN 1 %
 Biaya Perlengkapan
PER PAX

Koper 350,000
Ihram 90,000
Seragam batik @ 26.000 x 3 M 78,000
Sabuk 17,500
Bayar Fee Ustad 28,500
Biaya manasik 150,000
Bergo 60,000
Mukena 80,000
Syal Umrah 17,000
Stiker zam zam 1,500
Tag Bag dan Pita 8,000
Cover passport 5,000
ID card + tali ID card 15,000
Handbook 13,500
Biaya ongkos kirim koper Jawa 75,000
Biaya tak terduga 25,000

Total 1,014,000

Total Biaya All in

Biaya Paket Umrah 20,912,737
Biaya Perlengkapan 1,014,000
Biaya Transportasi PP 1,200,000
Biaya Akomodasi di Jakarta 450,000
( hotel Swift Inn Bandara )
Total 23,576,737
RAN BIAYA
nomis

Rincian (Nett/base fare) Keterangan

Quad
285 13,400 3,819,000 in Jeddah Taba Al Salam Medinah
Zowar Al Bait Mekah

900 13,400 12,060,000

45 13,400 603,000

60 13,400 804,000
3 13,400 40,200
27 13,400 719,580 2000 SR : 3.73 = 537 usd : jumlah pax

5 13,400 67,000 9 hari @250.000

4.5 13,400 60,300
6 13,400 80,400
3 13,400 40,200
8 13,400 107,200
2 13,400 26,800
10 13,400 134,000
10 13,400 134,000

1,368 13,400 18,695,680

150 13,400 2,010,000
1,518 13,400 20,705,680

1,518 20,705,680

20,705,680
207,056.80
20,912,737
 RENCANA ANGGARAN BIAY
Paket LA ekonomis
PERPAX
Uraian
Paket LA
Jed - Jed 35
LA TL foc ( jika 35 pax )

Tiket Pesawat
Tiket Customer/Jamaah 35
Tiket Tour Leader 1

Visa
Visa Umrah Customer 1
Visa Umrah Tour Leader 1
Add cost visa Progresif 2000 SR 1

Misceleneous
Uang saku TL ( 167 usd = 9 hari @ 250.000 )
Asuransi Chubb Syariah
Biaya handling keberangkatan dan kedatangan
Biaya Operational Marketing
Biaya dana taktis
Biaya Snack Box
Biaya Maintain Agent
Biaya dana kesejahteraan

Jumlah cash outflow

Margin 10 %

harga Jual
PPN 1 %

Biaya Perlengkapan
PER PAX

Koper
Ihram
Seragam batik @ 26.000 x 3 M
Sabuk
Buku doa
Bayar Fee Ustad
Biaya manasik
Bergo
Mukena
Syal Umrah
Stiker zam zam
Tag Bag dan Pita
Cover passport
ID card + tali ID card
Handbook
Biaya ongkos kirim koper Jawa
Biaya tak terduga
Total

Total Biaya All in

Biaya Paket Umrah
Biaya Perlengkapan
Biaya Transportasi PP
Biaya Akomodasi di Jakarta
( hotel Swift Inn Bandara )
Total
 RENCANA ANGGARAN BIAYA
Paket LA ekonomis

Rincian (Nett/base fare)

Quad
pax 285 13,400 3,819,000 in Jeddah

pax 900 13,400 12,060,000

pax 26 13,400 344,571

pax 60 13,400 804,000

pax 2 13,400 22,971
pax 16 13,400 214,400

5 13,400 67,000
4.5 13,400 60,300
6 13,400 80,400
3 13,400 40,200
8 13,400 107,200
2 13,400 26,800
10 13,400 134,000
10 13,400 134,000

1,337 13,400 17,914,843

150 13,400 2,010,000
1,487 13,400 19,924,843

1,487 19,924,843

19,924,843
199,248.43
20,124,091

gkapan
 350,000
90,000
78,000
25,000
15,000
28,500
150,000
55,000
90,000
17,000
1,500
8,000
5,000
15,000
13,500
75,000
25,000
1,041,500

20,124,091
1,041,500
1,200,000
450,000

22,815,591
 Keterangan

Taba Al Salam Medinah

Zowar Al Bait Mekah

2000 SR : 3.73 = 537 usd : jumlah pax

9 hari @250.000
 RENCANA ANGGARAN BIAYA
Paket LA ekonomis
PERPAX
Uraian Rincian (Nett
Paket LA
Jed - Jed 45 pax
LA TL foc ( jika 35 pax )

Tiket Pesawat
Tiket Customer/Jamaah 45 pax
Tiket Tour Leader 1 pax

Visa
Visa Umrah Customer 1 pax
Visa Umrah Tour Leader 1 pax
Add cost visa Progresif 2000 SR 1 pax

Misceleneous
Uang saku TL ( 167 usd = 9 hari @ 250.000 ) 1 pax
Asuransi Chubb Syariah
Biaya handling keberangkatan dan kedatangan
Biaya Operational Marketing
Biaya dana taktis
Biaya Snack Box
Biaya Maintain Agent
Biaya Dana kesejahteraan

Jumlah cash outflow

Margin 10 %

harga Jual
PPN 1 %

Biaya Perlengkapan
PER PAX
Koper 350,000
Ihram 90,000
Seragam batik @ 26.000 x 3 M 78,000
Sabuk 17,500
Bayar Fee Ustad 28,500
Biaya manasik 150,000
Bergo 60,000
Mukena 80,000
Syal Umrah 17,000
Stiker zam zam 1,500
Tag Bag dan Pita 8,000
Cover passport 5,000
ID card + tali ID card 15,000
Handbook 13,500
Biaya ongkos kirim koper Jawa 75,000
Biaya tak terduga 25,000

Total 1,014,000

Total Biaya All in

Biaya Paket Umrah 19,986,560
Biaya Perlengkapan 1,014,000
Biaya Transportasi PP 1,200,000
Biaya Akomodasi di Jakarta 450,000
( hotel Swift Inn Bandara )
Total 22,650,560
GARAN BIAYA
konomis

Rincian (Nett/base fare) Keterangan

Quad
285 13,400 3,819,000 in Jeddah Taba Al Salam Medinah
Zowar Al Bait Mekah

900 13,400 12,060,000

20 13,400 268,000

60 13,400 804,000
1 13,400 17,867
12 13,400 159,907 2000 SR : 3.73 = 537 usd : jumlah pax

5 13,400 67,000 9 hari @250.000

4.5 13,400 60,300
6 13,400 80,400
3 13,400 40,200
8 13,400 107,200
2 13,400 26,800
10 13,400 134,000
10 13,400 134,000

1,327 13,400 17,778,673

150 13,400 2,010,000
1,477 13,400 19,788,673

1,477 19,788,673

19,788,673
197,886.73
19,986,560
 RENCANA ANGGARAN BIAYA
Paket LA ekonomis
PERPAX
Uraian Rincian (Nett/base f
Paket LA
Jed - Jed 90 pax 285
LA TL foc ( jika 35 pax )

Tiket Pesawat
Tiket Customer/Jamaah 90 pax 900
Tiket Tour Leader 1 pax 10

Visa
Visa Umrah Customer 1 pax 60
Visa Umrah Tour Leader 1 pax 1
Add cost visa Progresif 2000 SR 2 pax 6

Misceleneous
Uang saku TL ( 167 usd = 9 hari @ 250.000 ) 2 5
Asuransi Chubb Syariah 4.5
Biaya handling keberangkatan dan kedatangan 6
Biaya Operational Marketing 3
Biaya dana taktis 8
Biaya Snack Box 2
Biaya Maintain Agent 10
Biaya dana kesejahteraan 10

Jumlah cash outflow 1,310

Margin 10 % 150
1,460

1,460

harga Jual
PPN 1 %
 Biaya Perlengkapan
PER PAX

Koper 350,000
Ihram 90,000
Seragam batik @ 26.000 x 3 M 78,000
Sabuk 17,500
Bayar Fee Ustad 28,500
Biaya manasik 150,000
Bergo 60,000
Mukena 80,000
Syal Umrah 17,000
Stiker zam zam 1,500
Tag Bag dan Pita 8,000
Cover passport 5,000
ID card + tali ID card 15,000
Handbook 13,500
Biaya ongkos kirim koper Jawa 75,000
Biaya tak terduga 25,000

Total 1,014,000

Total Biaya All in

Biaya Paket Umrah 19,909,867
Biaya Perlengkapan 1,014,000
Biaya Transportasi PP 1,200,000
Biaya Akomodasi di Jakarta 450,000
( hotel Swift Inn Bandara )
Total 22,573,867
BIAYA
is

Rincian (Nett/base fare) Keterangan

Quad
13,400 3,819,000 in Jeddah Taba Al Salam Medinah
Zowar Al Bait Mekah

13,400 12,060,000
13,400 134,000

13,400 804,000
13,400 8,933
13,400 159,907 2000 SR : 3.73 = 537 usd : jumlah pax

13,400 134,000 9 hari @250.000

13,400 60,300
13,400 80,400
13,400 40,200
13,400 107,200
13,400 26,800
13,400 134,000
13,400 134,000

13,400 17,702,740
13,400 2,010,000
13,400 19,712,740

19,712,740

19,712,740
197,127.40
19,909,867