TH1910

FILL IN THE BLANKS:

Vehicle Number of Passengers’ Brackets

Component Unit Cost
Type 1 2-3. 4-9. 10-14. 15-18 19-24 FOC
Transportation (12 hours) Car 4,000 4,000 2,000
Van 7,000 1750
Mini Bus 11,000 1100 733
Bus 16,000 842
Tour Guide’s Service 800 800 400 200 80 54 42
Tour Coordinator 400 400 200 100 40 27 21
Total Cost 5,200 2,600 2050 1220 814 905
Pro Rate FOC Costs
ADD 20% Mark-up 1,040 520 410 244 163 181
Net to Tour Operator 6240 3120 2460 1464 977 1086
ADD 12% VAT 851 425 335 200 133 148
Total Amount Due 7091 3545 2795 1664 1110 1234
Selling 7095 3545 2795 1665 1110 1235

04 Laboratory Exercise 1 - ARG *Property of STI

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Procedure:
1. The first two (2) hours would be allotted for the completion of the sample costing rate sheet, or,
must be completed in time for the deadline if submission of output. Refer to Pages 1-8 of 04
Handout 1 as your guide in costing a rate sheet. All figures are expressed in Philippine Pesos
(PHP.)
 In a separate Word document, write your explanation about the filled-out sample
costing rate sheet.
2. Upload your filled-out sample costing rate sheet along with the document of your explanation
via the same Dropbox – 04 Laboratory Exercise 1 – ARG eLMS Dropbox. Use your group
number as a file name as you upload your output. This will be presented and evaluated
through question and answer activity via MS Teams after all the groups are done with their
output.

Grading Rubric:

Criteria Performance Indicators Points Score

Written Content The content is accurate, and all the required 20

(Computation (Sample
Costing Rate Sheet)
Presentation
(Question and Answer)
information is presented in a logical order
reflecting the following:
 Computation and calculations
are within the acceptable limits 10
(rounded off items fairly).
 Completed all the necessary data 10
for the tour package costing.
 Filled-out Sample Costing Rate
10
Sheet: The explanation supported
computation and calculations in
getting the correct
numbers/figures
The students were able to provide sensible
20
answers and were well explained.

TOTAL 70
 TH1910
Guide
Number of Passengers’ Brackets FOC
Component Item Unit Cost Costs
2 Days/1
1 Night Tour Package
2-3. 4-9. 10-14. 15-18 19-24
Car 26,000 26,000 13,000
Transportation (36 hours) Van 31,000 7,750
Mini Bus 40,000 4,000 2,667 2,105
Lunch at Escapade Restaurant 550 550 550 550 550 550 550 550 550
Hotel Set Dinner 700 700 700 700 700 700 700 700 700
Twin room
with private
facilities
such as
two (2)
bed, or two
(2) 5,075 2,536 2,536 2,536 2,536 2,536
single beds
or one
single bed
plus a
RON Okada Manila double bed
(TWB)
Single
room with
private
facilities
regardless
4,800 4800 4800
of the
number of
beds in the
room
(SWB)
Hotel Buffet Breakfast 400 400 400 400 400 400 400 400 400
Lakbay Museo Entrance Fee 599 599 599 599 599 599 599
Lunch at Dallas
600 600 600 600 600 600 600 600 600
Roadhouse
For the transportation the car can only accommodate
Hotel Set Dinner for 1
700 and
700 2-3
passengers
700 so I700
divided700
the unit700
cost of 700
the car 700
into two700
for the 2-3 passengers and
at ease for only 1 passenger,Tour
forGuide
theFeesvan(Full
I just
Dayx2only
+ RONdivide
= the
8000it 8,000
4-9in 4 for
passenger,
4000 2000 for the
800 bracket
534 10 – 24
421 a mini bus is used for costing, for lunch at
PHP8,000)
escapade restaurant and hotel set dinner I put the same price in the whole brackets because its per pax,
Sub-Total 42,349 23,085 15,835 10,885 9,286 8,611 7750 2950
Prorate Tour Guide Costs 7750 3875 1938 775 517 408
Prorate FOC Costs 156
Reference: Total Cost 50,099 26,960 17,773 11,660 9,803 9,175
ADD 20% Mark-up 10,020 5,392 3,555 2,332 1,961 1,835
Net to Tour
Claravall, B. G. (2013). Travel and tour operations in Operator 60119I.T. Solutions.
the Philippines. Sampaloc, Manila: Accumiro 32352 21328 13992 11764 11010
ADD 12%inVAT
Robinson, P., et al. (2016). Operations management 8198
the travel industry (2nd ed.). Boston, MA: CABI 4411 2909 1908 1605 1502
Total amount due 68317 36763 24237 15900 13369 12512
Selling 68320 36765 24240 15900 13370 12515

04 Laboratory Exercise 1 - ARG *Property of STI

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