ANGGARAN BIAYA

No Tour Component Price Fix Cost Variable Cost

1 Transportasi
1.1 Bus Rp. 14.000.000 Rp. 14.000.000
1.2 Tol PP Rp. 1.200.000 Rp. 1.200.000
1.3 Parkir
Day 1
The Heritage
(25.000*2 = 50.000)
RM. Taman Sari
(25.000*2 = 50.000)
Tebing Bereksi
(25.000*2 = 50.000)
RM. Grafika Resto Kalasan
Free Parkir
Malioboro
(100.000*2 = 200.000)
Day 2
Candi Prambanan
(20.000*2 = 40.000)
RM. Joglo Prambanan
Free Parkir Rp. 740.000 Rp. 740.000
Puncak Becici
(25.000*2 = 50.000)
1000 Batu Songgolangit
(25.000*2 = 50.000)
RM. Griya dahar "Mbok Sum"
(25.000*2 = 50.000)
Day 3
Bakpia Pathok
(25.000*2 = 50.000)
Pantai Sadranan
(25.000*2 = 50.000)
RM. Griyo Wono
(25.000*2 = 50.000)
RM. Sumringah Resto & Lesehan
(25.000* 2 = 50.000)
Total = 740.000
2 Tip
2.1 Driver & Co Driver Rp. 1.500.000 Rp. 1.500.000
2.2 Guide Rp. 200.000 Rp. 200.000
3 Kosumsi
3.1 Snack
Roti, Donat, Pastel
Rp. 704.000 Rp. 11.354
(8.000*88 = 704.000)
Rp. 704.000 Rp. 11.354
Peserta 62, Guru Pendamping 6, Crew Bus 4,
Kepsek 1, Waka 7, TU 2, Security 2, Guru
UPW 4

3.2 Air Mineral

12 dus Aqua 600ml
Rp. 384.000 Rp. 6.193
(32.000*12 = 384.000)
1 hari dapat 1 botol
Day 1
3.3 Lunch (RM. Taman Sari)
Peserta : 20.000
(20.000*62 = 1.240.000)
Guru : 25.000
Rp. 1.390.000 Rp. 22.419
(25.000*6 = 150.000)
Crew : Free
Total Lunch
(1.240.000 + 150.000 = 1.390.000)
3.4 Dinner (RM. Grafika Resto Kalasan)
Peserta : 22.500
(22.500*62 = 1.395.000)
Guru : 25.000
Rp. 1.545.000 Rp. 24.919
(25.000*6 = 150.000)
Crew : Free
Total Dinner
(1.395.000 + 150.000 = 1.545.000)
Day 2
3.5 Lunch (RM. Joglo Prambanan)
Peserta : 22.000
(22.000*62 = 1.364.000)
Guru : 25.000
Rp. 1.514.000 Rp. 24.419
(25.000*6 = 150.000)
Crew : Free
Total Lunch
(1.364.000 + 150.000 = 1.514.000)
3.6 Dinner (RM. Griya dahar "Mbok Sum")
Peserta : 22.000
(22.000*62 = 1.364.000)
Guru : 24.500
Rp. 1.511.000 Rp. 24.370
(24.500*6 = 147.000)
Crew : Free
Total Dinner
(1.364.000 + 147.000 = 1.511.000)
Day 3
3.7 Lunch (RM. Griyo Wono)
Peserta : 19.800

Rp. 1.359.600 Rp. 21.929

 (19.800*62 = 1.227.600)
Guru : 22.000 Rp. 1.359.600 Rp. 21.929
(22.000*6 = 132.000)
Total Lunch
(1.227.600 + 132.000 = 1.359.600)
3.7 Dinner (RM. Sumringah Resto &
Lesehan)
Peserta & Guru : 25.000
Rp. 1.700.000 Rp. 27.419
Crew : Free
Total Dinner
(25.000*68 = 1.700.000)
4 Destinasi
4.1 The Heritage
Rp. 2.040.000 Rp. 32.903
(Htm 30.000*68 = 2.040.000)
4.2 Tebing Bereksi
Rp. 680.000 Rp. 10.967
(Htm 10.000*68 = 680.000)
4.3 Malioboro
Free
(Htm Free)
4.4 Candi Prambanan
Rp. 1.700.000 Rp. 27.419
(Htm 25.000*68 = 1.700.000)
4.5 Puncak Becici
Rp. 340.000 Rp. 5.483
(Htm 5.000*68 = 340.000)
4.6 1000 Batu Songgolangit
Rp. 340.000 Rp. 5.483
(Htm 5.000*68 = 340.000)
4.7 Bakpia Pathok
Free
(Htm Free)
4.8 Pantai Sadranan
Rp. 680.000 Rp. 10.967
(Htm 10.000*68 = 680.000)
5 Akomodasi
5.1 (290.000/Room/Night)
Rp. 600.000 Rp. 9.677
1 room*300.000*2night
5.2 (345.000/Room/Night)
Rp. 1.980 000 Rp. 31. 935
3 room*330.000*2night
5.3 (440.000/Room/Night
Rp. 2.880.000 Rp. 46.451
4 room*360.000*2night
5.4 (440.000/Room/Night
Rp. 9.360.000 Rp. 150.967
13 room*360.000*2night
6 Perlengkapan Rp. 150.000 Rp. 150.000
7 P3K Rp. 100.000 Rp. 100.000
Sub Total Rp. 17.890.000 Rp. 495.274
Cost Per Pax (Rp. 17.890.000 : 62) + Rp. 495.274 = Rp. 783.822
Net Price / Pax Rp. 783.822
Profit Margin 3% × Rp. 783.822 = Rp. 23.514
Total Rp. 783.822 + Rp. 23.514 = Rp. 807.336
Rounded Up Rp. 810.000
ANGGARAN BIAYA

No Tour Component Price Fix Cost

1 Transportasi
1.1 Bus Rp. 14.000.000 Rp. 14.000.000
1.2 Tol PP Rp. 1.200.000 Rp. 1.200.000
1.3 Parkir
Day 1
The Heritage
(25.000*2 = 50.000)
RM. Taman Sari
(25.000*2 = 50.000)
Tebing Bereksi
(25.000*2 = 50.000)
RM. Grafika Resto Kalasan
Free Parkir
Malioboro
(100.000*2 = 200.000)
Day 2
Candi Prambanan
(20.000*2 = 40.000)
RM. Joglo Prambanan
Free Parkir Rp. 740.000 Rp. 740.000
Puncak Becici
(25.000*2 = 50.000)
1000 Batu Songgolangit
(25.000*2 = 50.000)
RM. Griya dahar "Mbok Sum"
(25.000*2 = 50.000)
Day 3
Bakpia Pathok
(25.000*2 = 50.000)
Pantai Sadranan
(25.000*2 = 50.000)
RM. Griyo Wono
(25.000*2 = 50.000)
RM. Sumringah Resto & Lesehan
(25.000* 2 = 50.000)
Total = 740.000
2 Tip
2.1 Driver & Co Driver Rp. 1.500.000 Rp. 1.500.000
2.2 Guide Rp. 200.000 Rp. 200.000
3 Kosumsi
3.1 Snack
Roti, Donat, Pastel
Rp. 712.000
(8.000*89 = 712.000) Rp. 712.000
Peserta 63, Guru Pendamping 6, Crew
Bus 4, Kepsek 1, Waka 7, TU 2, Security 2,
Guru UPW 4
3.2 Air Mineral
12 dus Aqua 600ml
Rp. 384.000
(32.000*12 = 384.000)
1 hari dapat 1 botol
Day 1
3.3 Lunch (RM. Taman Sari)
Peserta : 20.000
(20.000*63 = 1.260.000 )
Guru : 25.000
Rp. 1.410.000
(25.000*6 = 150.000)
Crew : Free
Total Lunch
(1.260.000 + 150.000 = 1.410.000)
3.4 Dinner (RM. Grafika Resto Kalasan
Peserta : 22.500
(22.500*63 = 1.417.500)
Guru : 25.000
Rp. 1.567.500
(25.000*6 = 150.000)
Crew : Free
Total Dinner
(1.417.500 + 150.000 = 1.567.500)
Day 2
3.5 Lunch (RM. Joglo Prambanan)
Peserta : 22.000
(22.000*63 = 1.386.000)
Guru : 25.000
Rp. 1.536.000
(25.000*6 = 150.000)
Crew : Free
Total Lunch
(1.386.000 + 150.000 = 1.536.000)
3.6 Dinner (RM. Griya dahar "Mbok Sum")
Peserta : 22.000
(22.000*63 = 1.386.000)
Guru : 24.500
Rp. 1.533.000
(24.500*6 = 147.000)
Crew : Free
Total Dinner
(1.386.000 + 147.000 = 1.533.000)
Day 3
3.7 Lunch (RM. Griyo Wono)
Peserta : 19.800

Rp. 1.379.400
 (19.800*63 = 1.247.400)
Guru : 22.000 Rp. 1.379.400
(22.000*6 = 132.000)
Total Lunch
(1.247.400 + 132.000 = 1.379.400)
3.8 Dinner (RM. Sumringah Resto &
Lesehan)
Peserta & Guru : 25.000
Rp. 1.725.000
Crew : Free
Total Dinner
(25.000*69 = 1.725.000)
4 Destinasi
4.1 The Heritage
Rp. 2.070.000
(Htm 30.000*69 = 2.070.000)
4.2 Tebing Bereksi
Rp. 690.000
(Htm 10.000*69 = 690.000)
4.3 Malioboro
Free
(Htm Free)
4.4 Candi Prambanan
Rp. 1.725.000
(Htm 25.000*69 = 1.725.000)
4.5 Puncak Becici
Rp. 345.000
(Htm 5.000*69 = 345.000)
4.6 1000 Batu Songgolangit
Rp. 345.000
(Htm 5.000*69 = 345.000)
4.7 Bakpia Pathok
Free
(Htm Free)
4.8 Pantai Sadranan
Rp. 690.000
(Htm 10.000*69 = 690.000)
5 Akomodasi
5.1 (290.000/Room/Night)
Rp. 600.000
1 room*300.000*2night
5.2 (345.000/Room/Night)
Rp. 1.980.000
3 room*330.000*2night
5.3 (440.000/Room/Night
Rp. 2.880.000
4 room*360.000*2night
5.4 (440.000/Room/Night
Rp. 9.360.000
13 room*360.000*2night
6 Perlengkapan Rp. 150.000 Rp. 150.000
7 P3K Rp. 100.000 Rp. 100.000
Sub Total Rp. 17.890.000
Cost Per Pax (Rp. 17.890.000 : 63) + Rp. 490.973 = Rp. 774.941
Net Price / Pax Rp. 774.941
Profit Margin 3% × Rp. 774.941 = Rp. 23.248
Total Rp. 774.941 + Rp. 23.248 = Rp. 798.189
Rounded Up Rp.
Variable Cost

Rp. 11.301
Rp. 11.301

Rp. 6.095

Rp. 22.380

Rp. 24.880

Rp. 24.380

Rp. 24.333

Rp. 21.895
 Rp. 21.895

Rp. 27.380

Rp. 32.857

Rp. 10.952

Rp. 27.380

Rp. 5.476

Rp. 5.476

Rp. 10.952

Rp. 9.523

Rp. 31.428

Rp. 45.714

Rp. 148.571

Rp. 490.973
490.973 = Rp. 774.941

248
= Rp. 798.189