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TOUR COMPONENT TOTAL

TRANSPORTASI Rp 8,500,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN Rp 20,000 Rp 1,800,000
SNACK Rp 5,000 Rp 225,000
AIR MINUM Rp 40,000 Rp 80,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 100,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 500,000
PINUS PENGGER Rp 5,000 Rp 250,000

TOTAL Rp 12,825,000

PERHITUNGAN HARGA JUAL Rp 305,357.14


ROUNDED UP Rp 307,000
PROFIT Rp 1,643
Rp 36,143

43 orang AKTD
TOUR COMPONENT TOTAL
TRANSPORTASI Rp 8,000,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN 2x Rp 20,000 Rp 1,600,000
SNACK Rp 5,000 Rp 210,000
AIR MINUM Rp 40,000 Rp 80,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 50,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 400,000
PINUS PENGGER Rp 5,000 Rp 200,000

TOTAL Rp 11,910,000

PERHITUNGAN HARGA JUAL Rp 283,571.43


ROUNDED UP Rp 285,000
PROFIT Rp 1,429
Rp 31,429

50 orang AKTD
TOUR COMPONENT TOTAL
TRANSPORTASI Rp 7,000,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN 2x (pagi dan siang) Rp 20,000 Rp 2,000,000
SNACK Rp 5,000 Rp 260,000
AIR MINUM Rp 40,000 Rp 80,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 50,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 500,000
PINUS PENGGER Rp 5,000 Rp 250,000

TOTAL Rp 11,510,000

PERHITUNGAN HARGA JUAL Rp 230,200.00


ROUNDED UP Rp 240,000
PROFIT Rp 9,800
Rp 215,600
TOUR COMPONENT TOTAL
TRANSPORTASI Rp 9,000,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN Rp 20,000 Rp 1,800,000
SNACK Rp 5,000 Rp 225,000
AIR MINUM Rp 40,000 Rp 80,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 100,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 500,000
PINUS PENGGER Rp 5,000 Rp 250,000

TOTAL Rp 13,325,000

PERHITUNGAN HARGA JUAL Rp 317,261.90


ROUNDED UP Rp 320,000
PROFIT Rp 2,738
Rp 60,238

45 oang AKTD
TOUR COMPONENT TOTAL
TRANSPORTASI Rp 7,000,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN 2x Rp 20,000 Rp 1,800,000
SNACK Rp 5,000 Rp 235,000
AIR MINUM Rp 40,000 Rp 80,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 50,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 450,000
PINUS PENGGER Rp 5,000 Rp 225,000

TOTAL Rp 11,210,000

PERHITUNGAN HARGA JUAL Rp 249,111.11


ROUNDED UP Rp 255,000
PROFIT Rp 5,889
Rp 129,556

ANGGOTA YANG MENGIKUTI


ROJALI 3
SIFAK 2
KORLAP 4
BOS SONA 10
SAN SAN 2
AKEK 3
FANDI 1
KASTUR 4
BAPAK JOKO 2
OYEK 4

MUNIR
AGUS
RENI 35

TOUR COMPONENT TOTAL


TRANSPORTASI Rp 8,000,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN 2x Rp 20,000 Rp 1,800,000
SNACK Rp 5,000 Rp 235,000
AIR MINUM Rp 40,000 Rp 80,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 50,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 450,000
PINUS PENGGER Rp 5,000 Rp 225,000

TOTAL Rp 12,210,000
PERHITUNGAN HARGA JUAL Rp 271,333.33
ROUNDED UP Rp 275,000
PROFIT Rp 3,667
Rp 80,667
TOUR COMPONENT TOTAL
TRANSPORTASI Rp 8,500,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN Rp 20,000 Rp 1,920,000
SNACK Rp 5,000 Rp 240,000
AIR MINUM Rp 40,000 Rp 80,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 100,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 500,000
PINUS PENGGER Rp 5,000 Rp 250,000

TOTAL Rp 12,960,000

PERHITUNGAN HARGA JUAL Rp 288,000.00


ROUNDED UP Rp 300,000
PROFIT Rp 12,000
Rp 264,000
TOUR COMPONENT TOTAL
TRANSPORTASI Rp 9,000,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN Rp 20,000 Rp 1,920,000
SNACK Rp 5,000 Rp 240,000
AIR MINUM Rp 40,000 Rp 80,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 100,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 500,000
PINUS PENGGER Rp 5,000 Rp 250,000

TOTAL Rp 13,460,000

PERHITUNGAN HARGA JUAL Rp 299,111.11


ROUNDED UP Rp 300,000
PROFIT Rp 889
Rp 19,556
TOUR COMPONENT TOTAL
TRANSPORTASI Rp 8,500,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN Rp 20,000 Rp 2,080,000
SNACK Rp 5,000 Rp 260,000
AIR MINUM Rp 40,000 Rp 80,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 100,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 500,000
PINUS PENGGER Rp 5,000 Rp 250,000

TOTAL Rp 13,140,000

PERHITUNGAN HARGA JUAL Rp 262,800.00


ROUNDED UP Rp 270,000
PROFIT Rp 7,200
Rp 158,400

tour jum donat


TOUR COMPONENT TOTAL
TRANSPORTASI Rp 7,500,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN 2x Rp 18,000 Rp 1,800,000
SNACK Rp 3,000 Rp 150,000
AIR MINUM Rp 40,000 Rp 40,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 50,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 500,000
PINUS PENGGER Rp 5,000 Rp 250,000

TOTAL Rp 11,660,000
PERHITUNGAN HARGA JUAL Rp 233,200.00
ROUNDED UP Rp 240,000
PROFIT Rp 6,800
Rp 149,600
TOUR COMPONENT TOTAL
TRANSPORTASI Rp 9,000,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN Rp 20,000 Rp 2,080,000
SNACK Rp 5,000 Rp 260,000
AIR MINUM Rp 40,000 Rp 80,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 100,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 500,000
PINUS PENGGER Rp 5,000 Rp 250,000

TOTAL Rp 13,640,000

PERHITUNGAN HARGA JUAL Rp 272,800.00


ROUNDED UP Rp 280,000
PROFIT Rp 7,200
Rp 158,400
TOUR COMPONENT TOTAL
TRANSPORTASI Rp 6,500,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN 2x Rp 20,000 Rp 1,600,000
SNACK Rp 5,000 Rp 210,000
AIR MINUM Rp 40,000 Rp 40,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 50,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 400,000
PINUS PENGGER Rp 5,000 Rp 200,000

TOTAL Rp 10,370,000

PERHITUNGAN HARGA JUAL Rp 259,250.00


ROUNDED UP Rp 260,000
PROFIT Rp 750
Rp 16,500

MEDIUM isi 40

TOUR COMPONENT TOTAL


TRANSPORTASI Rp 6,500,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN 2x Rp 20,000 Rp 1,480,000
SNACK Rp 5,000 Rp 195,000
AIR MINUM Rp 40,000 Rp 40,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 50,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 370,000
PINUS PENGGER Rp 5,000 Rp 185,000

TOTAL Rp 10,190,000

PERHITUNGAN HARGA JUAL Rp 275,405.41


ROUNDED UP Rp 280,000
PROFIT Rp 4,595
Rp 101,081
Medium isi 37

TOUR COMPONENT TOTAL


TRANSPORTASI Rp 6,500,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN 2x Rp 20,000 Rp 1,400,000
SNACK Rp 5,000 Rp 185,000
AIR MINUM Rp 40,000 Rp 40,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 50,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 350,000
PINUS PENGGER Rp 5,000 Rp 175,000

TOTAL Rp 10,070,000

PERHITUNGAN HARGA JUAL Rp 287,714.29


ROUNDED UP Rp 290,000
PROFIT Rp 2,286
Rp 50,286

Medium isi 35
TOUR COMPONENT TOTAL
TRANSPORTASI Rp 7,500,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN 2x Rp 20,000 Rp 1,600,000
SNACK Rp 5,000 Rp 210,000
AIR MINUM Rp 40,000 Rp 40,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 50,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 400,000
PINUS PENGGER Rp 5,000 Rp 200,000

TOTAL Rp 11,370,000

PERHITUNGAN HARGA JUAL Rp 284,250.00


ROUNDED UP Rp 290,000
PROFIT Rp 5,750
Rp 126,500

TOUR COMPONENT TOTAL


TRANSPORTASI Rp 7,500,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN 2x Rp 20,000 Rp 1,480,000
SNACK Rp 5,000 Rp 195,000
AIR MINUM Rp 40,000 Rp 40,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 50,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 370,000
PINUS PENGGER Rp 5,000 Rp 185,000

TOTAL Rp 11,190,000

PERHITUNGAN HARGA JUAL Rp 302,432.43


ROUNDED UP Rp 305,000
PROFIT Rp 2,568
Rp 56,486
TOUR COMPONENT TOTAL
TRANSPORTASI Rp 7,500,000
DRIVER TIPS Rp 500,000
TOL Rp 600,000
PARKIR Rp 270,000
MAKAN 2x Rp 20,000 Rp 1,400,000
SNACK Rp 5,000 Rp 185,000
AIR MINUM Rp 40,000 Rp 40,000
OTHER (BANNER, PULSA,KANTONG PLASTIK,OBAT) Rp 50,000
OBYEK WISATA
PANTAI GUNUNG KIDUL Rp 10,000 Rp 350,000
PINUS PENGGER Rp 5,000 Rp 175,000

TOTAL Rp 11,070,000

PERHITUNGAN HARGA JUAL Rp 316,285.71


ROUNDED UP Rp 320,000
PROFIT Rp 3,714
Rp 81,714
SKEMA 1 TOTAL
SEWA MOBIL 2 Rp 750,000 Rp 1,500,000
BAHAN BAKAR MOBIL 5 Rp 1,000,000 Rp 5,000,000
BAYAR TOL MOBIL 5 Rp 200,000 Rp 1,000,000
PENYEBERANGAN MOBIL 6 Rp 400,000 Rp 2,400,000
MAKAN 41 PAX SELAMA 5 KALI Rp 20,000 Rp 4,100,000
BIAYA MASUK WISATA 4 TEMPAT @41 PAX Rp 20,000 Rp 3,280,000
PENGINAPAN 10 KAMAR Rp 250,000 Rp 2,500,000

TOTAL Rp 19,780,000
UANG TABUNGAN AKTD Rp 13,200,000 Rp 6,580,000
SISA SALDO Rp 548,333.33
PER PAX Rp 153,023

SKEMA 2 TOTAL
SEWA MOBIL 1 .CUSTOM Rp 750,000 Rp 750,000
BAHAN BAKAR MOBIL 4 Rp 1,000,000 Rp 4,000,000
BAYAR TOL MOBIL 4 Rp 200,000 Rp 800,000
PENYEBERANGAN MOBIL 5 Rp 400,000 Rp 2,000,000
MAKAN 41 PAX SELAMA 4 KALI > 5. CUSTOM Rp 20,000 Rp 3,280,000
BIAYA MASUK WISATA 2 TEMPAT @41 PAX. CUSTOM Rp 20,000 Rp 1,640,000
PENGINAPAN 7 KAMAR + BREAKFAST. CUSTOM Rp 250,000 Rp 1,750,000
SNACK MINGGU SIANG Rp 5,000 Rp 205,000

TOTAL Rp 14,425,000
UANG TABUNGAN AKTD Rp 13,200,000 Rp 1,225,000
SISA SALDO Rp 102,083.33
IURAN PER ANGGOTA DI BULAN JANUARI - AGUSTUS Rp 12,760
ROUNDEP UP Rp 25,000
PROFIT Rp 12,240
PROFIT TOTAL Rp 1,175,000.00
1 1. ROJALI EMAK SHERLY
3 2.SIFAK ISTRI ANAK 1 ANAK 2
3 3.BAMBANG ISTRI ANAK 1
2 4. OYEK ANAK1
6 5. KASTUR ISTRI ANAK 1 ANAK 2 ANAK 3
7 6. FANDI ISTRI ANAK 1 ANAK 2 ANAK 3
5 7. AKEK WULAN ANAK 1
1 8.JOKO KASTIN
4 9. SONA ISTRI
6 10. RENI SUAMI ANAK 1 ANAK 2
2 11. MUNIR ANAK 1 ANAK 2 ISTRI
5 12. AGUS ISTRI ANAK 1 ANAK 2

1 2 3 4 5 6
AVANZA 1 1. ROJALI EMAK SHERLY MUNIR ANAK 1 ANAK 2
AVANZA 2 2. KORLAP ISTRI ANAK 1 SIFAK ISTRI ANAK 1
XPANDER 3. FANDI ISTRI ANAK 1 ANAK 2 ANAK 3 RENI
PAJERO 4. SONA ISTRI KASTUR ISTRI ANAK 1 ANAK 2
LUXIO 5. JOKO KASTIN AGUS ISTRI ANAK 1 ANAK 2

1. TABANAN / MAKAN SABTU PAGI


2. PANTAI MELASTI + SNACK
3. RESTO ARAH HOTEL
4. HOTEL + BARBEQUE
5.SUKOWATI/ MINGGU PAGI
6.MAKAN SIANG
7. TANAH LOT
8.RUMAH MAKAN SUN OSING
7 8
ISTRI ANAK WULAN
OYEK ANAK 1
ANAK 1 ANAK 2

AKEK WULAN

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