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Biaya tetap (fixed cost) adalah biaya yang ditanggung bersama oleh seluruh jumlah wsia
Dibawah ini adalah komponen atau jenis biaya tetap (fixed cost), yaitu sebagai berikut:
1. Biaya Transportasi/ Carter
3. Biaya Pemandu Wisata
2. Biaya Sopir (Driver Fee)
4. Biaya Parkir (Parking Fee)
5. Sumbangan (Donation)
6. Biaya Masuk Kendaraan
7. Biaya Jalan Toll (Toll Fee) 8. Waiter Tip
9. Biaya Administrasi
ut:
FC : Fixed Cost
Vc: Variable Cost
n: Persons
HARGA POKOK PENJUALAN (HPP)
HPP = (Fc/n) + Vc
Faer = HPP + % Mark Up
DETAIL
Rp11,720,000 Jml Transport
Rp426,000 Jml Hari
Rp12,146,000 Jml Malam
FC =
VC =
TC =
MALANG BATU TOUR 2H1M
No
Komponen
FIXED COST
1 Sewa Transportasi
2 Biaya Toll Parkir
3 Crew Transport Fee
4 Tour Leader
5 Tour Guide
6 Escort Guide
7 Local Guide
8 Banner
9 Kotak PPPK
10 Ferry
Performance Dance
Dst
VARIABLE COST
1 HOTEL
HOTEL ACCOMODATION
2 MEALS
Refreshment
Breakfast
Lunch
Dinner
3 Entrance Fee
4 Supporting Components
Vendor
Harga
5,000,000.00
50,000.00
150,000.00
350,000.00
150,000.00
20,000.00
-
Transit
Nama
Extra Bed
Extra Breakfast
1.00
350,000.00
Aqua
Buah
Vitamin
Snack
Candy
5,000.00
1,500.00
1,000.00
5,000.00
500.00
50,000.00
50,000.00
50,000.00
200,000.00
-
JUMLAH
1
2
1
Misc
Profit
Mup
5%
15%
20%
Unit
Hari/ Pc
1
1
2
1
1
0
0
1
0
0
0
2
2
2
2
2
0
0
1
0
0
0
1
0
10,000,000
100,000
600,000
700,000
300,000
20,000
-
1
2
2
2
2
2
2
2
1
1
0
1
0
0
10,000
3,000
2,000
10,000
1,000
100,000
50,000
50,000
200,000
-
1
1
1
1
1
1
1
1
1
Jumlah
TC
PAX
FARE
INVOICE
816,666.67
30
980,000.00
29,400,000.00
760,857.14
35
913,028.57
31,956,000.00
719,000.00
40
862,800.00
34,512,000.00
686,444.44
45
823,733.33
37,068,000.00