sma 1 jember siswa

anggaran awal 24,920,000 22,400,000

No Keterangan Jogja Bali
PAJAK Rp 249,200.00 Rp 224,000.00
1 bus pariwisata Rp 7,500,000.00 Rp 7,500,000.00
2 Tiket masuk wisata Rp 1,540,000.00 Rp 1,540,000.00
3 Makan 3x Rp 3,430,000.00 Rp 3,430,000.00
4 TL (2 x 250.000 ) Rp 1,200,000.00 Rp 1,500,000.00
5 Air mineral 600 ml Rp 248,000.00 Rp 248,000.00
6 Spandok wisata Rp 100,000.00 Rp 100,000.00
7 P3k, DLL Rp 800,000.00 Rp 800,000.00
8 Tip driver dan kernet Rp 400,000.00 Rp 400,000.00
9 Parkir tol & retribusi Rp 750,000.00 Rp 200,000.00
10 Dokumentasi Rp 350,000.00 Rp 350,000.00
11 dorprize Rp 175,000.00 Rp 175,000.00
13 snack pemberangkatan Rp 297,500.00 Rp 297,500.00
cash back Rp - Rp -
hotel Rp 5,040,000.00 Rp 2,280,000.00
total Rp 22,079,700.00 Rp 19,044,500.00

profit kotor Rp 2,840,300.00 Rp 3,355,500.00

MARKETING Rp 568,060.00 Rp 671,100.00
PROFIT BERSIH Rp 2,272,240.00 Rp 2,684,400.00

Pandawa 8500
Bedugul 20,000
Sanur 2,000
tanah lot 20,000
50,500

borobudur 25,000
goa pindul 20,000
taman sari 5,000
guumuk pasir -
tebing breksi 5,000
55,000
 21,625,000 23,125,000
Bali Jogja
Rp 216,250.00 Rp 231,250.00
Rp 7,500,000.00 Rp 7,500,000.00
Rp 1,375,000.00 Rp 1,375,000.00
Rp 3,062,500.00 Rp 3,062,500.00
Rp 1,500,000.00 Rp 1,200,000.00
Rp 248,000.00 Rp 248,000.00
Rp 100,000.00 Rp 100,000.00
Rp 800,000.00 Rp 800,000.00
Rp 400,000.00 Rp 400,000.00
Rp 200,000.00 Rp 200,000.00
Rp 350,000.00 Rp 350,000.00
Rp 175,000.00 Rp 175,000.00
Rp 255,000.00 Rp 255,000.00
Rp - Rp -
Rp 2,280,000.00 Rp 4,500,000.00
Rp 18,461,750.00 Rp 20,396,750.00

Rp 3,163,250.00 Rp 2,728,250.00
Rp 632,650.00 Rp 545,650.00
Rp 2,530,600.00 Rp 2,182,600.00