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  • The Pro: Chisinau-Cricova-Old Orhei

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    Кристина Булатович
    32 views4 pages
    The document summarizes a 5-day tour package for 20 participants in Moldova. It includes details on accommodations, activities, transportation and other expenses. The total variable expenses are 5,580 euros. Fixed expenses total 550 euros. With a 20% profit margin, the total sale price would be 7,356 euros and cost per unit would be 368 euros.

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    how to calculate an itinerary budget

    Original Title

    itinerary budget

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    The document summarizes a 5-day tour package for 20 participants in Moldova. It includes details on accommodations, activities, transportation and other expenses. The total variable expenses are 5,580 euros. Fixed expenses total 550 euros. With a 20% profit margin, the total sale price would be 7,356 euros and cost per unit would be 368 euros.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    32 views4 pages

    The Pro: Chisinau-Cricova-Old Orhei

    Uploaded by

    Кристина Булатович
    The document summarizes a 5-day tour package for 20 participants in Moldova. It includes details on accommodations, activities, transportation and other expenses. The total variable expenses are 5,580 euros. Fixed expenses total 550 euros. With a 20% profit margin, the total sale price would be 7,356 euros and cost per unit would be 368 euros.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Chisinau- Cricova-Old Orhei…

    № Participnats 20
    № nights 4
    № days 5
    Accomodation 10 doubled room

    The pro Day 1 amount/unit Day 2 amount/unit


    Lunch 10 € Cricova cellar 17 €
    Guided sightseeing 10 € Old Orhei 5€
    Dinner at La Taifas 12 € Lunch 7€
    doubled Bristol Hotel 100 € Curchi 0€
    Ia Mania fest 6€
    Dinner 5€
    Butuceni guesthouse 50 €

    № participants 20
    Expenses Amount
    Transport(bus) 70 € fixed price
    Guide(day) 30 € fixed price
    Activities 86 € fixed price
    Marketing 50 € fixed price
    Insurance 10 € variable price

    Day 3 amount/unit Day 4 amount/unit Day 5


    Soroca fortress 10 € Guided walking tour 0.00 € Poiana winery
    Lunch 8 € Lunch at Kumanek 4 € Bicycle riding
    Gypsy Hill 3 € Bottle Museum 10 € Lunch
    guided walking tour 5 € Ferry boat trip 5€
    Dinner 6.50 € Dinner 8€
    Casa Rudi guesthouse 31 € Old Bastion Hotel 56 €

    CV total variable expenses 5,580 €


    CF total fixed expenses 550 €
    CT=CV+CF 6,130 €

    Margem lucro 20% 1,226 €

    Total sale price 7,356 €


    PV unit 368 €
    CV unit 279 €
    BEP=CF total/(PV unit-CV unit 6.1
    Budget
    Variable expenses Quantity
    1 -st day Bristol 10
    Hotel 2-nd day Butuceni guesthouse 10
    3-rd day Casa Rudi 10
    4-th day Old Bastion 10

    Food
    1 -st day Lunch at Bristol Hotel 20
    amount/unit Dinner at La Taifas 20
    10 € 2-nd day Lunch Butuceni guesthou 20
    2.50 € Dinner at Ia Mania Fest 20
    7€ 3- rd day Lunch at Cetatea veche 20
    Dinner at Casa Rudi 20
    4-th day Lunch at Kumanek 20
    Dinner at Old Bastion Hot 20
    5-th day Lunch Poiana winery 20

    Chisinau guided sightsee 20


    Cricova cellars 20
    Old Orhei Landscapes 20
    Curchi 20
    Activities Ia Mania fest 20
    Soroca Fortress 20
    Gypsy Hill 20
    Rudi walking tour 20
    Tiraspol guided sightseein 20
    Bottle Museum 20
    Ferry boat trip 20
    Poiana winery 20
    Bicycle ride 20

    Others Insurance 20

    Fixed expenses Quantity


    Marketing 1
    Guide 1
    Transport 1
    Price/unit Total
    100 € 1,000 €
    50 € 500 €
    31 € 310 €
    56 € 560 €

    10 € 200 €
    12 € 240 €
    7€ 140 €
    5€ 100 €
    8€ 160 €
    7€ 130 €
    4€ 80 €
    8€ 160 €
    7€ 140 €

    10 € 200 €
    17 € 340 €
    5€ 100 €
    0€ 0€
    6€ 120 €
    10 € 200 €
    3€ 60 €
    5€ 100 €
    0€ 0€
    10 € 200 €
    5€ 100 €
    10 € 200 €
    2€ 40 €

    10 € 200 €
    Total amount 5,580 €
    № of days amount /day Total
    1 50 € 50 €
    5 30 € 150 €
    5 70 € 350 €
    Total amount 550 €

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