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Expense

1 Transportation (Shareing 8 PAX)


A MOA to GreenField to Mt.Tapulao 284 1 Transportation (Shareing 8 PAX)
B Consuption 11.6 2 Accommodation
C Liters Consumed (A/B) 24.48276 3 Miscellaneous fee
D Round Trip (C*2) 48.96552 4 Food
E Gas 80 5 Car Miatanatice
F Price of Gas Consumed (D*E) 3917.241
G Toll 215 Total Cost
H Round Trip (G*2) 430 Total income
SubTotal (F+H+I) 4347.241 PER PAX

2 Accommodation Per Pax Multiplier Note Standard price will be based on the 8 pa
0 8 0 Avareage Price
SubTotal 0
Pax Event Fee
5 12500
6 15000
3 Miscellaneous fee Per Pax Multiplier 7 17500
A Entrance Fee 100 8 800 8 20000
B Ecological fee 0 8 0 9 22500
C Guide Fee 300 8 2400 10 25000
D Porter Fee 200 8 1600 11 27500
E LGU Fee 0 8 0 12 30000
F Certificate 50 8 400 13 32500
G Midical Certificate 0 8 0
H Boat ride 0 8 0
SubTotal =SUM(A:H) 5200

4 Food

5 Car Miatanatice 5000


Mark Up
Expense SubTotal Total
50%
ation (Shareing 8 PAX) 4347.241 2173.621 6520.862
dation 0 0 0
eous fee 5200 2600 7800
0 0
natice 5000 5000
19320.86
14547.24
4773.621
2415.108

price will be based on the 8 pax


2500

Cost Income
12597.2 -97.2
13247.2 1752.8
13897.2 3602.8
14547.2 5452.8
15197.2 7302.8
15847.2 9152.8
16497.2 11002.8
17147.2 12852.8
17797.2 14702.8
Expense
1 Transportation (Shareing 8 PAX)
A MOA to GreenField to Mt.Tapulao 284 1 Transportation (Shareing 8 PAX)
B Consuption 11.6 2 Accommodation
C Liters Consumed (A/B) 24.48276 3 Miscellaneous fee
D Round Trip (C*2) 48.96552 4 Food
E Gas 80 5 Car Miatanatice
F Price of Gas Consumed (D*E) 3917.241
G Toll 215 Total Cost
H Round Trip (G*2) 430 Total income
SubTotal (F+H+I) 4347.241 PER PAX

2 Accommodation Per Pax Multiplier Note Standard price will be based on the 8 pa
0 8 0 Avareage Price
SubTotal 0
Pax Event Fee
5 9000
6 10800
3 Miscellaneous fee Per Pax Multiplier 7 12600
A Entrance Fee 100 13 1300 8 14400
B Ecological fee 0 13 0 9 16200
C Guide Fee 200 13 2600 10 18000
D Porter Fee 0 13 0 11 19800
E LGU Fee 0 13 0 12 21600
F Certificate 50 13 650
G Midical Certificate 0 13 0
H Boat ride 0 13 0
SubTotal =SUM(A:H) 4550

4 Food

5 Car Miatanatice 3500


Mark Up
Expense SubTotal Total
50%
ation (Shareing 8 PAX) 4347.241 2173.621 6520.862
dation 0 0 0
eous fee 4550 2275 6825
0 0
natice 3500 3500
16845.86
12397.24
4448.621
2105.733

price will be based on the 8 pax


1800

Cost Income
9597.24 -597.24
9947.24 852.76
10297.2 2302.8
10647.2 3752.8
10997.2 5202.8
11347.2 6652.8
11697.2 8102.8
12047.2 9552.8
Expense
1 Transportation (Shareing 8 PAX)
A MOA to GreenField to Mt.Ulap 290 1 Transportation (Shareing 8 PAX)
B Consuption 11.6 2 Accommodation
C Liters Consumed (A/B) 25 3 Miscellaneous fee
D Round Trip (C*2) 50 4 Food
E Gas 80 5 Car Miatanatice
F Price of Gas Consumed (D*E) 4000
G Toll 215 Total Cost
H Round Trip (G*2) 430 Total income
SubTotal (F+H+I) 4430 PER PAX

2 Accommodation Per Pax Multiplier Note Standard price will be based on the 8 pa
Camping Fee 140 8 1120 Avareage Price
SubTotal 1120
Pax Event Fee
5 11000
6 13200
3 Miscellaneous fee Per Pax Multiplier 7 15400
A Entrance Fee 100 8 800 8 17600
B Ecological fee 0 8 0 9 19800
C Guide Fee 160 8 1280 10 22000
D Porter Fee 0 8 0 11 24200
E LGU Fee 0 8 0 12 26400
F Certificate 0 8 0 13 28600
G Midical Certificate 0 8 0
H Boat ride 0 8 0
SubTotal =SUM(A:H) 2080

4 Food

5 Car Miatanatice 5000


Mark Up
Expense SubTotal Total
50%
ation (Shareing 8 PAX) 4430 2215 6645
dation 1120 560 1680
eous fee 2080 1040 3120
0 0
natice 5000 5000
16445
12630
3815
2055.625

price will be based on the 8 pax


2200

Cost Income
11430 -430
11830 1370
12230 3170
12630 4970
13030 6770
13430 8570
13830 10370
14230 12170
14630 13970
Expense
1 Transportation (Shareing 8 PAX)
A MOA to GreenField to Mt.Ulap 290 1 Transportation (Shareing 8 PAX)
B Consuption 11.6 2 Accommodation
C Liters Consumed (A/B) 25 3 Miscellaneous fee
D Round Trip (C*2) 50 4 Food
E Gas 80 5 Car Miatanatice
F Price of Gas Consumed (D*E) 4000
G Toll 215 Total Cost
H Round Trip (G*2) 430 Total income
SubTotal (F+H+I) 4430 PER PAX

2 Accommodation Per Pax Multiplier Note Standard price will be based on the 8 pa
Camping Fee 0 8 0 Avareage Price
SubTotal 0
Pax Event Fee
5 8000
6 9600
3 Miscellaneous fee Per Pax Multiplier 7 11200
A Entrance Fee 100 8 800 8 12800
B Ecological fee 0 8 0 9 14400
C Guide Fee 80 8 640 10 16000
D Porter Fee 0 8 0 11 17600
E LGU Fee 0 8 0 12 19200
F Certificate 0 8 0 13 20800
G Midical Certificate 0 8 0
H Boat ride 0 8 0
SubTotal =SUM(A:H) 1440

4 Food

5 Car Miatanatice 3500


Mark Up
Expense SubTotal Total
50%
ation (Shareing 8 PAX) 4430 2215 6645
dation 0 0 0
eous fee 1440 720 2160
0 0
natice 3500 3500
12305
9370
2935
1538.125

price will be based on the 8 pax


1600

Cost Income
8830 -830
9010 590
9190 2010
9370 3430
9550 4850
9730 6270
9910 7690
10090 9110
10270 10530
Expense
1 Transportation (Shareing 8 PAX)
A MOA to GreenField to Mt.Pulag 330 1 Transportation (Shareing 8 PAX)
B Consuption 11.6 2 Accommodation
C Liters Consumed (A/B) 28.44828 3 Miscellaneous fee
D Round Trip (C*2) 56.89655 4 Food
E Gas 80 5 Car Miatanatice
F Price of Gas Consumed (D*E) 4551.724
G Toll 215 Total Cost
H Round Trip (G*2) 430 Total income
SubTotal (F+H+I) 4981.724 PER PAX

2 Accommodation Per Pax Multiplier Note Standard price will be based on the 8 pa
Camping Fee 50 8 400 Avareage Price
SubTotal 400
Pax Event Fee
5 17500
6 21000
3 Miscellaneous fee Per Pax Multiplier 7 24500
A Entrance Fee 350 8 2800 8 28000
B Ecological fee 0 8 0 9 31500
C Guide Fee 240 8 1920 10 35000
D Porter Fee 100 8 800 11 38500
E LGU Fee 150 8 1200 12 42000
F Certificate 50 8 400 13 45500
G Midical Certificate 130 8 1040
H Boat ride 0 8 0
SubTotal =SUM(A:H) 8160

4 Food

5 Car Miatanatice 5000


Mark Up
Expense SubTotal Total
50%
ation (Shareing 8 PAX) 4981.724 2490.862 7472.586
dation 400 200 600
eous fee 8160 4080 12240
2000 1000 3000
natice 5000 5000
28312.59
20541.72
7770.862
3539.073

price will be based on the 8 pax


3500

Cost Income
17331 169
18401.7 2598.3
19471.7 5028.3
20541.7 7458.3
21611.7 9888.3
22681.7 12318.3
23751.7 14748.3
24821.7 17178.3
25891.7 19608.3
Expense
1 Transportation (Shareing 8 PAX)
A MOA to GreenField to Mt. Daraitan 120 1 Transportation (Shareing 8 PAX)
B Consuption 11.6 2 Accommodation
C Liters Consumed (A/B) 10.34483 3 Miscellaneous fee
D Round Trip (C*2) 20.68966 4 Food
E Gas 80 5 Car Miatanatice
F Price of Gas Consumed (D*E) 1655.172
G Toll 0 Total Cost
H Round Trip (G*2) 0 Total income
SubTotal (F+H+I) 1655.172 PER PAX

2 Accommodation Per Pax Multiplier Note Standard price will be based on the 8 pa
Camping Fee 0 8 0 Avareage Price
SubTotal 0
Pax Event Fee
5 5500
6 6600
3 Miscellaneous fee Per Pax Multiplier 7 7700
A Entrance Fee 0 8 0 8 8800
B Ecological fee 100 8 800 9 9900
C Guide Fee 100 8 800 10 11000
D Porter Fee 0 8 0 11 12100
E LGU Fee 0 8 0 12 13200
F Certificate 0 8 0 13 14300
G Midical Certificate 0 8 0
H Boat ride 0 8 0
SubTotal =SUM(A:H) 1600

4 Food

5 Car Miatanatice 3500


Mark Up
Expense SubTotal Total
50%
ation (Shareing 8 PAX) 1655.172 827.5862 2482.759
dation 0 0 0
eous fee 1600 800 2400
0 0 0
natice 3500 3500
8382.759
6755.172
1627.586
1047.845

price will be based on the 8 pax


1100

Cost Income
6155.17 -655.17
6355.17 244.83
6555.17 1144.83
6755.17 2044.83
6955.17 2944.83
7155.17 3844.83
7355.17 4744.83
7555.17 5644.83
7755.17 6544.83
Expense
1 Transportation (Shareing 8 PAX)
A MOA to GreenField to Isla Verde 160 1 Transportation (Shareing 8 PAX)
B Consuption 11.6 2 Accommodation
C Liters Consumed (A/B) 13.7931 3 Miscellaneous fee
D Round Trip (C*2) 27.58621 4 Food
E Gas 80 5 Car Miatanatice
F Price of Gas Consumed (D*E) 2206.897
G Toll 130 Total Cost
H Round Trip (G*2) 260 Total income
SubTotal (F+H+I) 2466.897 PER PAX

2 Accommodation Per Pax Multiplier Note Standard price will be based on the 8 pa
Camping Fee 500 8 4000 Avareage Price
SubTotal 4000
Pax Event Fee
5 14500
6 17400
3 Miscellaneous fee Per Pax Multiplier 7 20300
A Entrance Fee 0 8 0 8 23200
B Ecological fee 0 8 0 9 26100
C Guide Fee 0 8 0 10 29000
D Porter Fee 0 8 0 11 31900
E LGU Fee 0 8 0 12 34800
F Certificate 0 8 0 13 37700
G Midical Certificate 0 8 0
H Boat ride 550 8 4400
SubTotal =SUM(A:H) 4400

4 Food

5 Car Miatanatice 3500


Mark Up
Expense SubTotal Total
50%
ation (Shareing 8 PAX) 2466.89655 1233.448 3700.345
dation 4000 2000 6000
eous fee 4400 2200 6600
2000 1000 3000
natice 3500 3500
22800.34
16366.9
6433.448
2850.043

price will be based on the 8 pax


2900

Cost Income
14966.9 -466.9
16066.9 1333.1
17166.9 3133.1
18266.9 4933.1
19366.9 6733.1
20466.9 8533.1
21566.9 10333.1
22666.9 12133.1
23766.9 13933.1

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