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    TABEL BINTAN ADVENTURE

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    7 views20 pages

    Tabel Bintan Adventure

    Uploaded by

    Fahri Topan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 20

    HARGA PER ORANG DISKON BERDASARKAN JUMLAH PESERTA

    harga non promo


    PESERTA / SATUAN HARGA PER ORANG TOTAL JENIS TRANSPORTASI BIAYA DRIVER/TOUR TOTAL BIAYA TIKET WISATA BIAYA PARKIR
    TRANSPORTASI GUIDE +TIKET GUIDE
    a b c d = (a x c) e f g I = (h x a + Rp.10.000) j
    2 Orang Rp 455,000 Rp 910,000 Avanza / setaranya Rp 150,000 Rp 150,000 Rp 50,000 Rp 20,000
    3 Orang Rp 315,000 Rp 945,000 Avanza / setaranya Rp 150,000 Rp 150,000 Rp 70,000 Rp 20,000
    4 Orang Rp 250,000 Rp 1,000,000 Avanza / setaranya Rp 200,000 Rp 150,000 Rp 90,000 Rp 20,000
    5 Orang Rp 220,000 Rp 1,100,000 Avanza / setaranya Rp 200,000 Rp 150,000 Rp 110,000 Rp 20,000
    6 Orang Rp 180,000 Rp 1,080,000 Avanza / setaranya Rp 200,000 Rp 150,000 Rp 130,000 Rp 20,000
    7 Orang Rp 295,000 Rp 2,065,000 Mini Bus Rp 850,000 Rp 120,000 Rp 150,000 Rp 20,000
    8 Orang Rp 270,000 Rp 2,160,000 Mini Bus Rp 850,000 Rp 120,000 Rp 170,000 Rp 20,000
    9 Orang Rp 240,000 Rp 2,160,000 Mini Bus Rp 850,000 Rp 120,000 Rp 190,000 Rp 20,000
    10 Orang Rp 220,000 Rp 2,200,000 Mini Bus Rp 850,000 Rp 120,000 Rp 210,000 Rp 20,000
    11 Orang Rp 200,000 Rp 2,200,000 Mini Bus Rp 850,000 Rp 120,000 Rp 230,000 Rp 20,000
    12 Orang Rp 190,000 Rp 2,280,000 Mini Bus Rp 850,000 Rp 120,000 Rp 250,000 Rp 20,000
    13 Orang Rp 180,000 Rp 2,340,000 Mini Bus Rp 850,000 Rp 120,000 Rp 270,000 Rp 20,000
    14 Orang Rp 170,000 Rp 2,380,000 Mini Bus Rp 850,000 Rp 120,000 Rp 290,000 Rp 20,000

    Rp 265

    harga promo
    PESERTA / SATUAN HARGA PER ORANG TOTAL JENIS TRANSPORTASI BIAYA DRIVER/TOUR TOTAL BIAYA TIKET WISATA BIAYA PARKIR
    TRANSPORTASI GUIDE +TIKET GUIDE
    a b c d = (a x c) e f g I = (h x a + Rp.10.000) j
    2 Orang Rp 406,000 Rp 812,000 Avanza / setaranya Rp 150,000 Rp 150,000 Rp 50,000 Rp 20,000
    3 Orang Rp 280,000 Rp 840,000 Avanza / setaranya Rp 150,000 Rp 150,000 Rp 70,000 Rp 20,000
    4 Orang Rp 230,000 Rp 920,000 Avanza / setaranya Rp 200,000 Rp 150,000 Rp 90,000 Rp 20,000
    5 Orang Rp 190,000 Rp 950,000 Avanza / setaranya Rp 200,000 Rp 150,000 Rp 110,000 Rp 20,000
    6 Orang Rp 165,000 Rp 990,000 Avanza / setaranya Rp 200,000 Rp 150,000 Rp 130,000 Rp 20,000
    7 Orang Rp 280,000 Rp 1,960,000 Mini Bus Rp 850,000 Rp 120,000 Rp 150,000 Rp 20,000
    8 Orang Rp 255,000 Rp 2,040,000 Mini Bus Rp 850,000 Rp 120,000 Rp 170,000 Rp 20,000
    9 Orang Rp 225,000 Rp 2,025,000 Mini Bus Rp 850,000 Rp 120,000 Rp 190,000 Rp 20,000
    10 Orang Rp 210,000 Rp 2,100,000 Mini Bus Rp 850,000 Rp 120,000 Rp 210,000 Rp 20,000
    11 Orang Rp 190,000 Rp 2,090,000 Mini Bus Rp 850,000 Rp 120,000 Rp 230,000 Rp 20,000
    12 Orang Rp 180,000 Rp 2,160,000 Mini Bus Rp 850,000 Rp 120,000 Rp 250,000 Rp 20,000
    13 Orang Rp 170,000 Rp 2,210,000 Mini Bus Rp 850,000 Rp 120,000 Rp 270,000 Rp 20,000
    14 Orang Rp 160,000 Rp 2,240,000 Mini Bus Rp 850,000 Rp 120,000 Rp 290,000 Rp 20,000
    BIAYA SNACK FIX COST marketing PROFIT OMZET MIN TRIP/ COST SETIAP
    PERJALANAN
    k = (Rp.15.000 x a) J= (d-f-g-i-j-k) L M VR
    Rp 10,000 Rp - Rp 91,000 Rp 439,000 Rp 25,000,000 27 Rp471,000.0
    Rp 15,000 Rp - Rp 94,500 Rp 445,500 Rp 25,000,000 26 Rp499,500.0
    Rp 20,000 Rp - Rp 100,000 Rp 420,000 Rp 25,000,000 25 Rp580,000.0
    Rp 25,000 Rp - Rp 110,000 Rp 485,000 Rp 25,000,000 23 Rp615,000.0
    Rp 30,000 Rp - Rp 108,000 Rp 442,000 Rp 25,000,000 23 Rp638,000.0
    Rp 35,000 Rp - Rp 206,500 Rp 683,500 Rp 25,000,000 12 Rp1,381,500.0
    Rp 40,000 Rp - Rp 216,000 Rp 744,000 Rp 25,000,000 12 Rp1,416,000.0
    Rp 45,000 Rp - Rp 216,000 Rp 719,000 Rp 25,000,000 12 Rp1,441,000.0
    Rp 50,000 Rp - Rp 220,000 Rp 730,000 Rp 25,000,000 11 Rp1,470,000.0
    Rp 55,000 Rp - Rp 220,000 Rp 705,000 Rp 25,000,000 11 Rp1,495,000.0
    Rp 60,000 Rp - Rp 228,000 Rp 752,000 Rp 25,000,000 11 Rp1,528,000.0
    Rp 65,000 Rp - Rp 234,000 Rp 781,000 Rp 25,000,000 11 Rp1,559,000.0
    Rp 70,000 Rp - Rp 238,000 Rp 792,000 Rp 25,000,000 11 Rp1,588,000.0

    BIAYA SNACK FIX COST marketing PROFIT OMZET MIN TRIP/ COST SETIAP
    PERJALANAN
    k = (Rp.15.000 x a) J= (d-f-g-i-j-k) L M VR
    Rp 10,000 Rp - Rp 81,200 Rp 350,800 Rp 25,000,000 31 Rp461,200.0
    Rp 15,000 Rp - Rp 84,000 Rp 351,000 Rp 25,000,000 30 Rp489,000.0
    Rp 20,000 Rp - Rp 92,000 Rp 348,000 Rp 25,000,000 27 Rp572,000.0
    Rp 25,000 Rp - Rp 95,000 Rp 350,000 Rp 25,000,000 26 Rp600,000.0
    Rp 30,000 Rp - Rp 99,000 Rp 361,000 Rp 25,000,000 25 Rp629,000.0
    Rp 35,000 Rp - Rp 196,000 Rp 589,000 Rp 25,000,000 13 Rp1,371,000.0
    Rp 40,000 Rp - Rp 204,000 Rp 636,000 Rp 25,000,000 12 Rp1,404,000.0
    Rp 45,000 Rp - Rp 202,500 Rp 597,500 Rp 25,000,000 12 Rp1,427,500.0
    Rp 50,000 Rp - Rp 210,000 Rp 640,000 Rp 25,000,000 12 Rp1,460,000.0
    Rp 55,000 Rp - Rp 209,000 Rp 606,000 Rp 25,000,000 12 Rp1,484,000.0
    Rp 60,000 Rp - Rp 216,000 Rp 644,000 Rp 25,000,000 12 Rp1,516,000.0
    Rp 65,000 Rp - Rp 221,000 Rp 664,000 Rp 25,000,000 11 Rp1,546,000.0
    Rp 70,000 Rp - Rp 224,000 Rp 666,000 Rp 25,000,000 11 Rp1,574,000.0
    HARGA PER ORANG DISKON BERDASARKAN JUMLAH PESERTA
    PESERTA / SATUAN HARGA PER TOTAL JENIS TRANSPORTASI BIAYA
    ORANG TRANSPORTASI
    a b c d = (a x c) e f
    2 Orang Rp 450,000 Rp 900,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    3 Orang Rp 300,000 Rp 900,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    4 Orang Rp 225,000 Rp 900,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    5 Orang Rp 180,000 Rp 900,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    6 Orang Rp 150,000 Rp 900,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    7 Orang Rp 250,000 Rp 1,750,000 Mini Bus Rp 850,000
    8 Orang Rp 220,000 Rp 1,760,000 Mini Bus Rp 850,000
    9 Orang Rp 200,000 Rp 1,800,000 Mini Bus Rp 850,000
    10 Orang Rp 175,000 Rp 1,750,000 Mini Bus Rp 850,000
    11 Orang Rp 160,000 Rp 1,760,000 Mini Bus Rp 850,000
    12 Orang Rp 150,000 Rp 1,800,000 Mini Bus Rp 850,000
    13 Orang Rp 140,000 Rp 1,820,000 Mini Bus Rp 850,000
    14 Orang Rp 135,000 Rp 1,890,000 Mini Bus Rp 850,000
    8
    HARGA PER ORANG TANPA DISKON
    HARGA PER BIAYA
    PESERTA / SATUAN TOTAL JENIS TRANSPORTASI
    ORANG TRANSPORTASI
    a b c d = (a x c) e f
    2 Orang Rp 300,000 Rp 600,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    3 Orang Rp 300,000 Rp 900,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    4 Orang Rp 300,000 Rp 1,200,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    5 Orang Rp 300,000 Rp 1,500,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    6 Orang Rp 300,000 Rp 1,800,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    7 Orang Rp 300,000 Rp 2,100,000 Mini Bus Rp 850,000
    8 Orang Rp 300,000 Rp 2,400,000 Mini Bus Rp 850,000
    9 Orang Rp 300,000 Rp 2,700,000 Mini Bus Rp 850,000
    10 Orang Rp 300,000 Rp 3,000,000 Mini Bus Rp 850,000
    11 Orang Rp 300,000 Rp 3,300,000 Mini Bus Rp 850,000
    12 Orang Rp 300,000 Rp 3,600,000 Mini Bus Rp 850,000
    13 Orang Rp 300,000 Rp 3,900,000 Mini Bus Rp 850,000
    14 Orang Rp 300,000 Rp 4,200,000 Mini Bus Rp 850,000

    BIAYA AKOMODASI TANPA SNACK PER ORANG (HARGA DISKON BERDASARKAN JUMLAH PESERTA)
    HARGA PER BIAYA
    PESERTA / SATUAN TOTAL JENIS TRANSPORTASI
    ORANG TRANSPORTASI
    a b c d = (a x c) e f
    2 Orang Rp 450,000 Rp 900,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    3 Orang Rp 300,000 Rp 900,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    4 Orang Rp 225,000 Rp 900,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    5 Orang Rp 180,000 Rp 900,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    6 Orang Rp 150,000 Rp 900,000 MOBIL Avanza dan Sejenisnya Rp 100,000
    7 Orang Rp 250,000 Rp 1,750,000 Mini Bus Rp 850,000
    8 Orang Rp 220,000 Rp 1,760,000 Mini Bus Rp 850,000
    9 Orang Rp 200,000 Rp 1,800,000 Mini Bus Rp 850,000
    10 Orang Rp 175,000 Rp 1,750,000 Mini Bus Rp 850,000
    11 Orang Rp 160,000 Rp 1,760,000 Mini Bus Rp 850,000
    12 Orang Rp 150,000 Rp 1,800,000 Mini Bus Rp 850,000
    13 Orang Rp 140,000 Rp 1,820,000 Mini Bus Rp 850,000
    14 Orang Rp 125,000 Rp 1,750,000 Mini Bus Rp 850,000
    M
    A
    R
    K
    E
    DRIVER/TOUR TIKET WISATA TOTAL BIAYA TIKET BIAYA PARKIR BIAYA SNACK NET INCOME T
    GUIDE / ORANG WISATA +TIKET GUIDE I
    g h I = (h x a + Rp.10.000) j k = (Rp.15.000 x a) J= (d-f-g-i-j-k)
    N
    G
    Rp 100,000 Rp 20,000 Rp 50,000 Rp 10,000 Rp 30,000 Rp 610,000 ###
    Rp 100,000 Rp 20,000 Rp 70,000 Rp 10,000 Rp 45,000 Rp 575,000 ###3
    %
    Rp 100,000 Rp 20,000 Rp 90,000 Rp 10,000 Rp 60,000 Rp 540,000 ###
    Rp 100,000 Rp 20,000 Rp 110,000 Rp 10,000 Rp 75,000 Rp 505,000 ###
    Rp 100,000 Rp 20,000 Rp 130,000 Rp 10,000 Rp 90,000 Rp 470,000 ###
    Rp 100,000 Rp 20,000 Rp 150,000 Rp 10,000 Rp 105,000 Rp 535,000 ###
    Rp 100,000 Rp 20,000 Rp 170,000 Rp 10,000 Rp 120,000 Rp 510,000 ###
    Rp 100,000 Rp 20,000 Rp 190,000 Rp 10,000 Rp 135,000 Rp 515,000 ###
    Rp 100,000 Rp 20,000 Rp 210,000 Rp 10,000 Rp 150,000 Rp 430,000 ###
    Rp 100,000 Rp 20,000 Rp 230,000 Rp 10,000 Rp 165,000 Rp 405,000 ###
    Rp 100,000 Rp 20,000 Rp 250,000 Rp 10,000 Rp 180,000 Rp 410,000 ###
    Rp 100,000 Rp 20,000 Rp 270,000 Rp 10,000 Rp 195,000 Rp 395,000 ###
    Rp 100,000 Rp 20,000 Rp 290,000 Rp 10,000 Rp 210,000 Rp 430,000 ###
    ###

    DRIVER/TOUR TIKET WISATA TOTAL BIAYA TIKET BIAYA PARKIR


    BIAYA SNACK NET INCOME
    GUIDE / ORANG WISATA +TIKET GUIDE
    g h I = (h x a + Rp.10.000) j k = (Rp.15.000 x a) J= (d-f-g-i-j-k)
    Rp 100,000 Rp 20,000 Rp 50,000 Rp 10,000 Rp 30,000 Rp 310,000
    Rp 100,000 Rp 20,000 Rp 70,000 Rp 10,000 Rp 45,000 Rp 575,000
    Rp 100,000 Rp 20,000 Rp 90,000 Rp 10,000 Rp 60,000 Rp 840,000
    Rp 100,000 Rp 20,000 Rp 110,000 Rp 10,000 Rp 75,000 Rp 1,105,000
    Rp 100,000 Rp 20,000 Rp 130,000 Rp 10,000 Rp 90,000 Rp 1,370,000
    Rp 100,000 Rp 20,000 Rp 150,000 Rp 10,000 Rp 105,000 Rp 885,000
    Rp 100,000 Rp 20,000 Rp 170,000 Rp 10,000 Rp 120,000 Rp 1,150,000
    Rp 100,000 Rp 20,000 Rp 190,000 Rp 10,000 Rp 135,000 Rp 1,415,000
    Rp 100,000 Rp 20,000 Rp 210,000 Rp 10,000 Rp 150,000 Rp 1,680,000
    Rp 100,000 Rp 20,000 Rp 230,000 Rp 10,000 Rp 165,000 Rp 1,945,000
    Rp 100,000 Rp 20,000 Rp 250,000 Rp 10,000 Rp 180,000 Rp 2,210,000
    Rp 100,000 Rp 20,000 Rp 270,000 Rp 10,000 Rp 195,000 Rp 2,475,000
    Rp 100,000 Rp 20,000 Rp 290,000 Rp 10,000 Rp 210,000 Rp 2,740,000

    DRIVER/TOUR TIKET WISATA TOTAL BIAYA TIKET AIR BOTOL 600ml


    BIAYA PARKIR NET INCOME
    GUIDE / ORANG WISATA +TIKET GUIDE 1 DUS
    g h I = (h x a + Rp.10.000) j k J= (d-f-g-i-j-k)
    Rp 100,000 Rp 20,000 Rp 50,000 Rp 10,000 Rp 45,000 Rp 595,000
    Rp 100,000 Rp 20,000 Rp 70,000 Rp 10,000 Rp 45,000 Rp 575,000
    Rp 100,000 Rp 20,000 Rp 90,000 Rp 10,000 Rp 45,000 Rp 555,000
    Rp 100,000 Rp 20,000 Rp 110,000 Rp 10,000 Rp 45,000 Rp 535,000
    Rp 100,000 Rp 20,000 Rp 130,000 Rp 10,000 Rp 45,000 Rp 515,000
    Rp 100,000 Rp 20,000 Rp 150,000 Rp 10,000 Rp 45,000 Rp 595,000
    Rp 100,000 Rp 20,000 Rp 170,000 Rp 10,000 Rp 45,000 Rp 585,000
    Rp 100,000 Rp 20,000 Rp 190,000 Rp 10,000 Rp 45,000 Rp 605,000
    Rp 100,000 Rp 20,000 Rp 210,000 Rp 10,000 Rp 45,000 Rp 535,000
    Rp 100,000 Rp 20,000 Rp 230,000 Rp 10,000 Rp 45,000 Rp 525,000
    Rp 100,000 Rp 20,000 Rp 250,000 Rp 10,000 Rp 45,000 Rp 545,000
    Rp 100,000 Rp 20,000 Rp 270,000 Rp 10,000 Rp 45,000 Rp 545,000
    Rp 100,000 Rp 20,000 Rp 290,000 Rp 10,000 Rp 45,000 Rp 455,000
    TARGET MIN
    PENDAPATAN TRIP/BULAN
    L M
    Rp 30,000,000 49
    Rp 30,000,000 52
    Rp 30,000,000 56
    Rp 30,000,000 59
    Rp 30,000,000 64
    Rp 30,000,000 56
    Rp 30,000,000 59
    Rp 30,000,000 58
    Rp 30,000,000 70
    Rp 30,000,000 74
    Rp 30,000,000 73
    Rp 30,000,000 76
    Rp 30,000,000 70
    63 7.8463971523

    TARGET MIN
    PENDAPATAN TRIP/BULAN
    L M
    Rp 8,000,000 26
    Rp 8,000,000 14
    Rp 8,000,000 10
    Rp 8,000,000 7
    Rp 8,000,000 6
    Rp 8,000,000 9
    Rp 8,000,000 7
    Rp 8,000,000 6
    Rp 8,000,000 5
    Rp 8,000,000 4
    Rp 8,000,000 4
    Rp 8,000,000 3
    Rp 8,000,000 3

    TARGET MIN
    PENDAPATAN TRIP/BULAN
    L M
    Rp 8,000,000 13
    Rp 8,000,000 14
    Rp 8,000,000 14
    Rp 8,000,000 15
    Rp 8,000,000 16
    Rp 8,000,000 13
    Rp 8,000,000 14
    Rp 8,000,000 13
    Rp 8,000,000 15
    Rp 8,000,000 15
    Rp 8,000,000 15
    Rp 8,000,000 15
    Rp 8,000,000 18
    HARGA POKOK PRODUK
    VARIABLE COST
    BENSIN Rp 100,000
    PARKIR Rp 10,000
    SNACK Rp 30,000
    TIKET Rp 50,000
    DRIVER Rp 100,000
    KONSUMSI TOURGUIDE Rp 20,000
    MARKETING Rp 90,000
    Rp 400,000

    Biaya sekali jalan Rp 400,000


    FIX COST
    GAJI Rp -
    SEWA KANTOR Rp -
    TELEPON KANTOR Rp -
    SERVIS KENDARAAN Rp -
    LEGALITAS Rp -
    BIAYA PENYUSUTAN Rp -
    RAPAT-RAPAT Rp -
    admin Rp -
    air dan listrik Rp -
    dokumentasi&promosi Rp -
    ATK Rp -

    Rp - /30 hari Rp -
    1
    HARGA POKOK PRODUK
    VARIABLE COST
    BENSIN Rp 100,000
    PARKIR Rp 10,000
    SNACK Rp 30,000
    TIKET Rp 50,000
    DRIVER Rp 100,000
    KONSUMSI TOURGUIDE Rp 20,000
    MARKETING Rp 90,000
    Rp 400,000

    Biaya sekali jalan Rp 711,667


    FIX COST
    GAJI Rp 4,000,000
    SEWA KANTOR Rp 500,000
    TELEPON KANTOR Rp 300,000
    SERVIS KENDARAAN Rp 250,000
    LEGALITAS Rp 200,000
    BIAYA PENYUSUTAN Rp 800,000
    RAPAT-RAPAT Rp 300,000
    admin Rp 1,000,000
    air dan listrik Rp 500,000
    dokumentasi&promosi Rp 1,000,000
    ATK Rp 500,000

    Rp 9,350,000 /30 hari Rp 311,667


    1
    HARGA PER ORANG DISKON BERDASARKAN JUMLAH PESERTA
    BIAYA DRIVER/TOUR TOTAL BIAYA TIKET WISATA
    PESERTA / SATUAN HARGA PER ORANG TOTAL JENIS TRANSPORTASI BIAYA PARKIR
    TRANSPORTASI GUIDE +TIKET GUIDE
    a b c d = (a x c) e f g I = (h x a + Rp.10.000) j

    2 Orang Rp 455,000 Rp 910,000 Avanza / setaranya Rp 150,000 Rp 150,000 Rp 50,000 Rp 20,000


    3 Orang Rp 315,000 Rp 945,000 Avanza / setaranya Rp 150,000 Rp 150,000 Rp 70,000 Rp 20,000
    4 Orang Rp 250,000 Rp 1,000,000 Avanza / setaranya Rp 150,000 Rp 150,000 Rp 90,000 Rp 20,000
    5 Orang Rp 220,000 Rp 1,100,000 Avanza / setaranya Rp 150,000 Rp 150,000 Rp 110,000 Rp 20,000
    6 Orang Rp 180,000 Rp 1,080,000 Avanza / setaranya Rp 150,000 Rp 150,000 Rp 130,000 Rp 20,000
    7 Orang Rp 295,000 Rp 2,065,000 Mini Bus Rp 850,000 Rp 120,000 Rp 150,000 Rp 20,000
    8 Orang Rp 270,000 Rp 2,160,000 Mini Bus Rp 850,000 Rp 120,000 Rp 170,000 Rp 20,000
    9 Orang Rp 240,000 Rp 2,160,000 Mini Bus Rp 850,000 Rp 120,000 Rp 190,000 Rp 20,000
    10 Orang Rp 220,000 Rp 2,200,000 Mini Bus Rp 850,000 Rp 120,000 Rp 210,000 Rp 20,000
    11 Orang Rp 200,000 Rp 2,200,000 Mini Bus Rp 850,000 Rp 120,000 Rp 230,000 Rp 20,000
    12 Orang Rp 190,000 Rp 2,280,000 Mini Bus Rp 850,000 Rp 120,000 Rp 250,000 Rp 20,000
    13 Orang Rp 180,000 Rp 2,340,000 Mini Bus Rp 850,000 Rp 120,000 Rp 270,000 Rp 20,000
    14 Orang Rp 170,000 Rp 2,380,000 Mini Bus Rp 850,000 Rp 120,000 Rp 290,000 Rp 20,000
    BIAYA SNACK FIX COST marketing PROFIT OMZET MIN TRIP/

    k = (Rp.15.000 x a) J= (d-f-g-i-j-k) L M VR

    Rp 10,000 Rp 91,000 Rp 439,000 Rp 30,000,000 33 Rp471,000.0


    Rp 15,000 Rp 94,500 Rp 445,500 Rp 30,000,000 32 Rp499,500.0
    Rp 20,000 Rp 100,000 Rp 470,000 Rp 30,000,000 30 Rp530,000.0
    Rp 25,000 Rp 110,000 Rp 535,000 Rp 30,000,000 27 Rp565,000.0
    Rp 30,000 Rp 108,000 Rp 492,000 Rp 30,000,000 28 Rp588,000.0
    Rp 35,000 Rp 206,500 Rp 683,500 Rp 30,000,000 15 Rp1,381,500.0
    Rp 40,000 Rp 216,000 Rp 744,000 Rp 30,000,000 14 Rp1,416,000.0
    Rp 45,000 Rp 216,000 Rp 719,000 Rp 30,000,000 14 Rp1,441,000.0
    Rp 50,000 Rp 220,000 Rp 730,000 Rp 30,000,000 14 Rp1,470,000.0
    Rp 55,000 Rp 220,000 Rp 705,000 Rp 30,000,000 14 Rp1,495,000.0
    Rp 60,000 Rp 228,000 Rp 752,000 Rp 30,000,000 13 Rp1,528,000.0
    Rp 65,000 Rp 234,000 Rp 781,000 Rp 30,000,000 13 Rp1,559,000.0
    Rp 70,000 Rp 238,000 Rp 792,000 Rp 30,000,000 13 Rp1,588,000.0
    VR+FIX HPP/ORG HP JUMLAH TRIP OMSET

    Rp471,000 Rp235,500 2 Rp117,750 455000 30 Rp 27,300,000


    Rp499,500 Rp166,500 3 Rp124,875 315000 30 Rp 28,350,000
    Rp530,000 Rp132,500 4 Rp132,500 250000 30 Rp 30,000,000
    Rp565,000 Rp113,000 5 Rp141,250 220000 30 Rp 33,000,000
    Rp588,000 Rp98,000 6 Rp147,000 180000 30 Rp 32,400,000
    Rp1,381,500 Rp197,357 7 Rp345,375 295000 30 Rp 61,950,000
    Rp1,416,000 Rp177,000 8 Rp354,000 270000 30 Rp 64,800,000
    Rp1,441,000 Rp160,111 9 Rp360,250 240000 30 Rp 64,800,000
    Rp1,470,000 Rp147,000 10 Rp367,500 220000 30 Rp 66,000,000
    Rp1,495,000 Rp135,909 11 Rp373,750 200000 30 Rp 66,000,000
    Rp1,528,000 Rp127,333 12 Rp382,000 190000 30 Rp 68,400,000
    Rp1,559,000 Rp119,923 13 Rp389,750 180000 30 Rp 70,200,000
    Rp1,588,000 Rp113,429 14 Rp397,000 170000 30 Rp 71,400,000
    PROFIT VR+FIX X 30

    Rp3,532,500 Rp14,130,000 Rp 13,170,000


    Rp3,746,250 Rp14,985,000 Rp 13,365,000
    Rp3,975,000 Rp15,900,000 Rp 14,100,000
    Rp4,237,500 Rp16,950,000 Rp 16,050,000
    Rp4,410,000 Rp17,640,000 Rp 14,760,000
    Rp10,361,250 Rp41,445,000 Rp 20,505,000
    Rp10,620,000 Rp42,480,000 Rp 22,320,000
    Rp10,807,500 Rp43,230,000 Rp 21,570,000
    Rp11,025,000 Rp44,100,000 Rp 21,900,000
    Rp11,212,500 Rp44,850,000 Rp 21,150,000
    Rp11,460,000 Rp45,840,000 Rp 22,560,000
    Rp11,692,500 Rp46,770,000 Rp 23,430,000
    Rp11,910,000 Rp47,640,000 Rp 23,760,000

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