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PROGRAM 12 HARI

1 bus 0 35 -
2 hotel makkah 1340 5 4 1,675
3 hotel madinah 620 5 4 775
4 catering makkah 0 5 1 -
5 catering madinah 0 5 1 -
6 handling airport kedatangan 0 1 -
7 handling airport kepulangan 0 35 -
8 makan kedatangan 0 35 -
9 makan kepulangan 0 35 -
10 mutawwif 250 11 35 79
11 mutawwifa 200 1 35 6
12 bellboy makkah 0 35 -
13 bellboy madinah 0 35 -
14 tips supir 0 35 -
15 snack ziarah 0 1 -
16 biaya tidak terduga 1000 35 29
17 air zamzam 0 1 -
2,563 4200 10,764,000
15500 694
MAKKAH tower makkah 5D
MADINA grand plaza 5D

total harga paket perjamaah USD 694 15500

tiket 0 - 15,000,000
la 694 - 10,764,000
visa dan handling 190 - 2,945,000
profit fix 1,000,000

Handling Airport 100,000


Operational 4,240,514

Nett 34,049,514
Publish -
net profit (34,049,514)

5+1 34,049,514 5 6,809,903 40,859,417

OPERATIONAL
TL 35 28,709,000 820,257
PERL & MANASIK 1,200,000
Siskopatuh 300,000
FEE MARKETING 1,000,000
FOC 35 28,709,000 820,257
UANG SAKU TL 100,000
TOTAL 4,240,514
PROGRAM 9 HARI
1 bus 0 35 -
2 hotel makkah 1340 4 4 1,340
3 hotel madinah 620 3 4 465
4 catering makkah 0 5 1 -
5 catering madinah 0 5 1 -
6 handling airport kedatangan 0 1 -
7 handling airport kepulangan 0 35 -
8 makan kedatangan 0 35 -
9 makan kepulangan 0 35 -
10 mutawwif 250 8 35 57
11 mutawwifa 200 1 35 6
12 bellboy makkah 0 35 -
13 bellboy madinah 0 35 -
14 tips supir 0 35 -
15 snack ziarah 0 1 -
16 biaya tidak terduga 1000 35 29
17 air zamzam 0 1 -
1,896 4200 7,965,000
15500 514
MAKKAH tower makkah 4d
MADINA grand plaza 3d

total harga paket perjamaah USD 514 15500

tiket 0 - 15,000,000
la 514 - 7,965,000
visa dan handling 190 - 2,945,000
profit fix 1,000,000

Handling Airport 100,000


Operational 4,080,571

Nett 31,090,571
Publish -
net profit (31,090,571)

5+1 31,090,571 5 6,218,114 37,308,686

OPERATIONAL
TL 35 25,910,000 740,286
PERL & MANASIK 1,200,000
Siskopatuh 300,000
FEE MARKETING 1,000,000
FOC 35 25,910,000 740,286
UANG SAKU TL 100,000
TOTAL 4,080,571
PROGRAM 12 HARI
1 bus 0 35 -
2 hotel makkah 1000 5 4 1,250
3 hotel madinah 520 5 4 650
4 catering makkah 0 5 1 -
5 catering madinah 0 5 1 -
6 handling airport kedatangan 0 1 -
7 handling airport kepulangan 0 35 -
8 makan kedatangan 0 35 -
9 makan kepulangan 0 35 -
10 mutawwif 250 11 35 79
11 mutawwifa 200 1 35 6
12 bellboy makkah 0 35 -
13 bellboy madinah 0 35 -
14 tips supir 0 35 -
15 snack ziarah 0 1 -
16 biaya tidak terduga 1000 35 29
17 air zamzam 0 1 -
2,013 4200 8,454,000
15500 545
MAKKAH olayan ajyad 5D
MADINA artal inter 5D

total harga paket perjamaah USD 545 15500

tiket 0 - 15,000,000
la 545 - 8,454,000
visa dan handling 190 - 2,945,000
profit fix 1,000,000

Handling Airport 100,000


Operational 4,108,514

Nett 31,607,514
Publish -
net profit (31,607,514)

5+1 31,607,514 5 6,321,503 37,929,017

OPERATIONAL
TL 35 ### 754,257
PERL & MANASIK 1,200,000
Siskopatuh 300,000
FEE MARKETING 1,000,000
FOC 35 ### 754,257
UANG SAKU TL 100,000
TOTAL 4,108,514
PROGRAM 9 HARI
1 bus 0 35 -
2 hotel makkah 1000 4 4 1,000
3 hotel madinah 520 3 4 390
4 catering makkah 0 5 1 -
5 catering madinah 0 5 1 -
6 handling airport kedatangan 0 1 -
7 handling airport kepulangan 0 35 -
8 makan kedatangan 0 35 -
9 makan kepulangan 0 35 -
10 mutawwif 250 8 35 57
11 mutawwifa 200 1 35 6
12 bellboy makkah 0 35 -
13 bellboy madinah 0 35 -
14 tips supir 0 35 -
15 snack ziarah 0 1 -
16 biaya tidak terduga 1000 35 29
17 air zamzam 0 1 -
1,481 4200 6,222,000
15500 401
MAKKAH olayan ajyad 4D
MADINA artal inter 3D

total harga paket perjamaah USD 401 15500

tiket 0 - 15,000,000
la 401 - 6,222,000
visa dan handling 190 - 2,945,000
profit fix 1,000,000

Handling Airport 100,000


Operational 3,980,971

Nett 29,247,971
Publish -
net profit (29,247,971)

5+1 29,247,971 5 5,849,594 35,097,566

OPERATIONAL
TL 35 24,167,000 690,486
PERL & MANASIK 1,200,000
Siskopatuh 300,000
FEE MARKETING 1,000,000
FOC 35 24,167,000 690,486
UANG SAKU TL 100,000
TOTAL 3,980,971
PROGRAM 12 HARI
1 bus 0 35 -
2 hotel makkah 420 5 4 525
3 hotel madinah 410 5 4 513
4 catering makkah 0 5 1 -
5 catering madinah 0 5 1 -
6 handling airport kedatangan 0 1 -
7 handling airport kepulangan 0 35 -
8 makan kedatangan 0 35 -
9 makan kepulangan 0 35 -
10 mutawwif 250 11 35 79
11 mutawwifa 200 1 35 6
12 bellboy makkah 0 35 -
13 bellboy madinah 0 35 -
14 tips supir 0 35 -
15 snack ziarah 0 1 -
16 biaya tidak terduga 1000 35 29
17 air zamzam 0 1 -
1,150 4200 4,831,500
15500 312
MAKKAH double ajyad 5D
MADINA almukhtara gold5D

total harga paket perjamaah USD 312 15500

tiket 0 - 15,000,000
la 312 - 4,831,500
visa dan handling 190 - 2,945,000
profit fix 1,000,000

Handling Airport 100,000


Operational 3,901,514

Nett 27,778,014
Publish -
net profit (27,778,014)

5+1 27,778,014 5 5,555,603 33,333,617

OPERATIONAL
TL 35 ### 650,757
PERL & MANASIK 1,200,000
Siskopatuh 300,000
FEE MARKETING 1,000,000
FOC 35 ### 650,757
UANG SAKU TL 100,000
TOTAL 3,901,514
PROGRAM 9 HARI
1 bus 0 35 -
2 hotel makkah 420 4 4 420
3 hotel madinah 410 3 4 308
4 catering makkah 0 5 1 -
5 catering madinah 0 5 1 -
6 handling airport kedatangan 0 1 -
7 handling airport kepulangan 0 35 -
8 makan kedatangan 0 35 -
9 makan kepulangan 0 35 -
10 mutawwif 250 8 35 57
11 mutawwifa 200 1 35 6
12 bellboy makkah 0 35 -
13 bellboy madinah 0 35 -
14 tips supir 0 35 -
15 snack ziarah 0 1 -
16 biaya tidak terduga 1000 35 29
17 air zamzam 0 1 -
819 4200 3,439,500
15500 222
MAKKAH double ajyad 4D
MADINA almukhtara gold3D

total harga paket perjamaah USD 222 15500

tiket 0 - 15,000,000
la 222 - 3,439,500
visa dan handling 190 - 2,945,000
profit fix 1,000,000

Handling Airport 100,000


Operational 3,821,971

Nett 26,306,471
Publish -
net profit (26,306,471)

5+1 26,306,471 5 5,261,294 31,567,766

OPERATIONAL
TL 35 21,384,500 610,986
PERL & MANASIK 1,200,000
Siskopatuh 300,000
FEE MARKETING 1,000,000
FOC 35 21,384,500 610,986
UANG SAKU TL 100,000
TOTAL 3,821,971

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