NEW

TOUR FARE CALCULATION ~ DIAMOND TEAM

MICE CODE / COMPANY NAME FIT - MR. ANDI DATE 1/2/2023

DESTINATION JAPAN CALCULATE BY RO

TOTAL DAYS / NIGHT 8D6N
DEPARTURE DATE 23-29 MAR 2023 TOTAL PAX 30

USD IDR
FIX COST VARIABLE / TL COST REMARKS TL/PR TL/NH
FLIGHT

INTERNATIONAL TICKET 0 T/L INTL TICKET 12,450,000 7,500,000

AP.TAX + A/L INSURANCE 0 AP.TAX + A/L INSURANCE 0 8,000,000

DOMESTIK TICKET $0 0 DOMESTIK TICKET $0 0 0

AIRPORT HANDLING 35,000 AIRPORT HANDLING 35,000 35,000

TRAVEL INSURANCE - ASSIT $15 240,000 TRAVEL INSURANCE $15 240,000 240,000

VISA 0 VISA 900,000 90,000

TRAVELING BAG 0 MEALS 0 200,000 0 0

PERLENGKAPAN TOUR 100,000 LA COST / SS 0 0

SNACK TOUR / TLJ 35,000 T/L FEE 8 700,000 5,600,000 5,600,000

FRAME PHOTO 0 T/L MISC $200 3,200,000 3,200,000

LOUNGE 0 T/L TAXI + COMMUNICATION 150,000 200,000 350,000 350,000

STAFF COM 30,000 BANNER + BENDERA BRANDING 500,000 500,000

STAFF COM CABANG 0 BS OPERATION 1,000,000 1,000,000

TOTAL VARIABLE 24,275,000 26,515,000

25 971,000 1,060,600
TOTAL FIX COST 440,000
BRACKET 30 809,167 883,833

PR NH

25+1 30+1 25+1 30+1

DETAILS
AGENT COST
USD IDR USD IDR USD IDR USD IDR

LA BY = TJC JPY 130,000 16,900,000 JPY 124,000 16,120,000 JPY 130,000 16,900,000 JPY 124,000 16,120,000

INTERNATIONAL FLIGHT 12,450,000 12,450,000 18,800,000 18,800,000

TIPPING $51 816,000 816,000 816,000 816,000

WEEKEND SURCHARGE JPY 0 0 0 0 0

SOUVENIR JPY 0 0 0 0 0

GEISHA PERORMANCE JPY 60,000 0 0 0 0

GALA DINNER JPY 0 0 0 0 0

B'FAST - DAY1 JPY 2,000 0 0 0 0

MINERAL WATER JPY 900 117,000 117,000 117,000 117,000

Total Agent Cost 30,283,000 29,503,000 36,633,000 35,853,000

Total Fix Cost 440,000 440,000 440,000 440,000

Total Variabel 971,000 809,167 1,060,600 883,833

PIC COMM 300,000 300,000 300,000 300,000

Nett/Pax 31,994,000 31,052,167 38,433,600 37,476,833

PPN 1.1% 351,934 341,574 422,770 412,245

Nett + PPN 1.1% 32,345,934 31,393,741 38,856,370 37,889,079

Profit Margin 1,324,066 1,386,260 1,373,630 1,390,922

ROUNDING UP SELLING PRICE 33,670,000 32,780,000 40,230,000 39,280,000

Single Supplement 6,740,000 6,740,000 6,740,000 6,740,000

CURRENCY RATE USD - IDR 16,000 JPY - IDR 130

NET SINGLE SUPP

SELL SINGLE SUP 0 0 48,000 6,240,000

TIPPING

#Rate #Days #Total

TL 2 8 16 PREPARED BY APPROVED BY

LG 3 7 21

DR 2 7 14

ASS 0 0 0

TOTAL 51 RIDWAN

DIAMOND MANAGER

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