RAB UMROH PAKET 9 HARI

Keterangan Quantity Harga Total

No TIKET VISA & LA
TIKET & extra tax 45 15,500,000 697,500,000
DOUBLE 2 13,020,000 26,040,000
triple 3 11,470,000 34,410,000
QUARD 40 9,920,000 396,800,000
HANDLING BANDARA soetta -
HANDLING BANDARA soetta 45 85,000 3,825,000
Nasi Box dan aqua botol 45 30,000 1,350,000
siskopatuh 150,000 -
asuransi 100,000 -
Makan perjalanan pergi dan snack 45 60,000 2,700,000
lounge pergi 135,000 -
hotel extra di makkah 1 mlm 100SAR 45 400,000 18,000,000
paspor dan biaya meningitis -
Manasik dan opersional nya 45 100,000 4,500,000
Biaya perlengkapan -
kain ihram 20 125,000 2,500,000
baju batik salma 42 75,000 3,150,000
list batik 6 80,000 480,000
mukena 65,000 -
kerudung bergo 22 45,000 990,000
koper 42 390,000 16,380,000
syal rajut 50 23,500 1,175,000
bus jamaah -
Bus PP Budiman(bbm,supir,parkir,tol & tips 2 6,000,000 12,000,000
Insentif/DISKON -
KH AANG 10 2,000,000 20,000,000
Uang Saku Ust.Enceng 1 4,000,000 4,000,000
fee marketing yang di keluarkan 33 2,000,000 66,000,000
Surat menyurat 1 1,000,000 1,000,000
buku panduan umroh 45 18,000 810,000
print dokumen 1,000,000 -
Biaya pengiriman dokumen
Total Biaya 1,313,610,000

REVENUE
1 Pembayaran 40 jamaah 43 34,000,000 1,462,000,000
TOTAL REVENUE 1,462,000,000
Gross Margin 148,390,000
KURS 1$ 15,500

840
740
640
457,250,000

ASUMSI KH AANG,UST Enceng,doddy tdk di kasih

ASUMSI KH AANG,UST Enceng,doddy tdk di kasih

asumsi 1000 SAR

RAB UMROH PAKET 12 HARI plus thaif

Keterangan Quantity Harga Total

No TIKET VISA & LA
TIKET & extra tax 17 15,800,000 268,600,000
DOUBLE 2 18,900,000 37,800,000
triple 3 16,900,000 50,700,000
QUARD 12 14,900,000 178,800,000
HANDLING BANDARA soetta -
HANDLING BANDARA soetta 17 85,000 1,445,000
Nasi Box dan aqua botol 17 30,000 510,000
siskopatuh 150,000 -
asuransi 100,000 -
Makan Perjalanan PP & snack 17 110,000 1,870,000
lounge pergi 135,000 -
hotel extra di jeddah 1 mlm 100SAR 17 400,000 6,800,000
paspor dan biaya meningitis -
Manasik dan opersional nya 17 100,000 1,700,000
Biaya perlengkapan -
kain ihram 10 125,000 1,250,000
baju batik salma 16 75,000 1,200,000
list batik 2 80,000 160,000
mukena 65,000 -
kerudung bergo 7 45,000 315,000
koper 20 390,000 7,800,000
syal rajut 50 23,500 1,175,000
bus jamaah -
Bus PP Budiman(bbm,supir,parkir,tol & tips 2 4,650,000 9,300,000
Insentif/DISKON -
KH AANG 10 -
Uang Saku Ust.Enceng 1 5,000,000 5,000,000
fee marketing yang di keluarkan 2,000,000 -
Surat menyurat 1 1,000,000 1,000,000
buku panduan umroh 15 18,000 270,000
print dokumen 1,000,000 -
Biaya pengiriman dokumen
Total Biaya 575,695,000

REVENUE
1 Pembayaran 9 jamaah KH AANG 8 37,000,000 296,000,000
PEMBAYARAN 3 Jamaah ust enceng 3 35,000,000 105,000,000
Pembayaran jamaah Ust.amat 5 35,000,000 175,000,000
TOTAL REVENUE 576,000,000
Gross Margin 305,000
KURS 1$ 15,000

1260
1126.6666666667
993.33333333333
267,300,000

Simpang Raya km 149

ASUMSI KH AANG,UST Enceng,doddy tdk di kasih

ASUMSI KH AANG,UST Enceng,doddy tdk di kasih

ASUMSI KH AANG,UST Enceng,doddy tdk di kasih

asumsi 1000 SAR

RAB UMROH PAKET 12 HARI plus thaif

Keterangan Quantity Harga Total

No TIKET VISA & LA
TIKET & extra tax 13 15,100,000 196,300,000
DOUBLE 2 18,030,000 36,060,000
triple 3 14,850,000 44,550,000
QUARD 8 13,650,000 109,200,000
HANDLING BANDARA soetta -
HANDLING BANDARA soetta 85,000 -
Nasi Box dan aqua botol 12 50,000 600,000
siskopatuh 150,000 -
asuransi 100,000 -
Makan Perjalanan PP & snack 14 110,000 1,540,000
lounge pergi 135,000 -
hotel extra di jeddah 1 mlm 100SAR 400,000 -
paspor dan biaya meningitis -
Manasik dan opersional nya 17 100,000 1,700,000
Biaya perlengkapan -
kain ihram 3 125,000 375,000
baju batik salma 11 75,000 825,000
list batik 1 80,000 80,000
mukena 65,000 -
kerudung bergo 9 45,000 405,000
koper 15 390,000 5,850,000
syal rajut 50 23,500 1,175,000
bus jamaah -
Bus PP Budiman(bbm,supir,parkir,tol & tips 2 4,650,000 9,300,000
Insentif/DISKON -
KH AANG 10 -
Uang Saku Ust.Enceng 1 5,000,000 5,000,000
fee marketing yang di keluarkan 2,000,000 -
Surat menyurat 1 1,000,000 1,000,000
buku panduan umroh 15 18,000 270,000
print dokumen 1,000,000 -
Biaya pengiriman dokumen
Total Biaya 414,230,000

REVENUE
1 Pembayaran H.Ujang 6 37,000,000 222,000,000
PEMBAYARAN 3 Jamaah ust enceng 3 35,000,000 105,000,000
Pembayaran H.Hasan 3 38,500,000 115,500,000
TOTAL REVENUE 442,500,000
Gross Margin 28,270,000
KURS 1$ 15,000

1202
990
910
189,810,000 LA

Simpang Raya km 149

ASUMSI KH AANG,UST Enceng,doddy tdk di kasih

ASUMSI KH AANG,UST Enceng,doddy tdk di kasih

ASUMSI KH AANG,UST Enceng,doddy tdk di kasih

asumsi 1000 SAR

RAB UMROH PAKET 12 HARI plus thaif

Keterangan Quantity Harga Total

No TIKET VISA & LA
TIKET & extra tax -
DOUBLE 18,900,000 -
triple 3 26,500,000 79,500,000
QUARD 4 25,500,000 102,000,000
HANDLING BANDARA soetta -
HANDLING BANDARA soetta 85,000 -
Nasi Box dan aqua botol 8 50,000 400,000
siskopatuh 150,000 -
asuransi 100,000 -
Makan Perjalanan PP & snack 9 110,000 990,000
lounge pergi 135,000 -
city tour thaif 1 mlm 200 SAR 7 800,000 5,600,000
paspor dan biaya meningitis -
Manasik dan opersional nya 7 100,000 700,000
Biaya perlengkapan -
kain ihram 1 125,000 125,000
baju batik salma 6 80,000 480,000
list batik 80,000 -
mukena 65,000 -
kerudung bergo 3 50,000 150,000
koper 15 390,000 5,850,000
syal rajut 50 23,500 1,175,000
bus jamaah -
Bus PP Budiman(bbm,supir,parkir,tol & tips 2 2,800,000 5,600,000
Insentif/DISKON -
KH AANG uang saku 1 17,000,000 17,000,000
Uang Saku Ust.Enceng 1 4,500,000 4,500,000
fee marketing yang di keluarkan 2,000,000 -
Surat menyurat 1 1,000,000 1,000,000
buku panduan umroh 10 18,000 180,000
print dokumen 1,000,000 -
Biaya pengiriman dokumen
Total Biaya 225,250,000

REVENUE
1 Pembayaran H.Ujang 106,500,000 -
PEMBAYARAN 3 Jamaah ust enceng 3 35,000,000 105,000,000
Pembayaran H.HaSan 3 38,500,000 115,500,000
TOTAL REVENUE 220,500,000
Gross Margin (4,750,000)
Other cost
Neon Box 2,450,000
biaya trip jakarta 1-2 Agustus 1,500,000
KURS 1$ 15,000

1260
1126.6666666667
993.33333333333
181,500,000

Simpang Raya km 149

ASUMSI KH AANG,UST Enceng,doddy tdk di kasih

ASUMSI KH AANG,UST Enceng,doddy tdk di kasih

ASUMSI KH AANG,UST Enceng,doddy tdk di kasih

hiace

asumsi 1000 SAR