Professional Documents
Culture Documents
a. Transportation
Fullday ( 12 hours ) Rp. 1.600.000
Excess Hours :
Rp. 250.000 × 2 jam Rp. 500.000
Total Rp. 2.100.000 Rp. 2.100.000
b. Hotel Ritz Calrton (Twin Sharing)
Basic Rate Rp. 2.050.000 Rp. 2.050.000
Rp. 2.050.000 x 21% GTS Rp. 430.500
----------------------- +
Sub Total Rp. 2.480.500
Agent Disc 10% x 2.050.000 Rp. 205.000
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Total Rp. 2.275.500
Rp. 2.275.500 (1 Night) x 15 pax Rp. 34.132.500
c. Meals
Lunch (Rest) Rp. 350.000
Dinner (Rest) Rp. 350.000
Total Rp. 700.000 Rp. 700.000
d. Extras
Entrance Fee
Mangrove (Rp. 35.000 x 15 pax) Rp. 525.000
Pantai Ancol (Rp. 25.000 x 15 pax) Rp. 375.000
Museum Moja (Rp. 125.000 x 15 pax) Rp. 1.875.000
Escape Hunt (Rp. 210.000 x 15 pax) Rp. 3.150.000 Rp. 5.925.000
Guide fee
Fullday Rp. 350.000 Rp. 350.000
Biaya Toll
E-Toll Rp. 200.000 Rp. 200.000
Parking
Mangrove Rp. 50.000
Pantai Ancol Rp. 30.000
Museum Moja Rp. 15.000
Escape Hunt Rp. 15.000
Asia Restaurant Ritz Caltron Rp. 50.000 Rp. 160.000
Insurance
15 pax x Rp. 25.000 Rp. 375.000 Rp. 375.000
Drivers/s tip
1 Days x 150.000 Rp. 150.000 Rp. 150.000
Total : Rp. 160.000
Amount Rp. 2.800.000 Rp. 7.160.000
Fixed Cost per Pax
Rp. 2.800.000 / 15 Rp. 187.000
Total Cost per Pax
Rp. 2.800.000 / 15 + 7.160.000
Rp. 187.000 + 7.160.000
Rp. 7.347.000 Rp. 7.347.000
Miscellaneous
Rp. 7.347.000 x Miss 3% Rp. 220.410 Rp. 220.410
Cost per Pax
Rp. 7.347.000 + 220.410 Rp. 7.567.410 Rp. 7.567.410
Single Supplement
SGLB – ½ DBLB
Rp. 2.050.000 / 2 = 1.025.000
Rp. 2.050.000 – 1.025.000 = Rp. 1.025.000 Rp. 1.025.000