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    Anne Andrea
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    6 views4 pages

    Quotation Inbound MIchelle

    Uploaded by

    Anne Andrea

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    TOUR QUOTATION

    BASED ON 10 PAX

    FIX
    • MIKRO BUS : 1.000.000 X 2 = 2.000.000
    • GUIDE : 300.000 X 2 = 600.000
    • PARKING : 150.000 X 2 = 300.000
    • HIGHWAY : 75.000 X 2 = 150.000
    • BANNER : 250.000 X 1 250.000
    3.300.000
    3.300.000 : 10 = 330.000

    VARIABLE
    • HOTEL
    1. LUMINOR HOTEL JAKARTA : 610.000 : 2 = 305.000
    2. DIGITAL AIRPORT HOTEL : 263.000/pax = 263.000
    • AIR TICKET ( CGK-MLG-CGK) = 2.783.890
    • LAND ARRANGEMENT (LO) MALANG = 2.925.500
    • MEAL
    3. LUNCH : 40.000 X 2 = 80.000
    4. DINNER : 45.000 X 2 = 90.000
    5. SNACK : 10.000 X 2 = 20.000
    6. AIR MINERAL : 5.000 X 2 = 10.000
    • TOURIST ATTRACTION
    7. PELABUHAN SUNDA KELAPA = 2.500
    8. MUSEUM FATAHILLAH = 5.000
    9. MUSEUM BANK INDONESIA = 5.000
    10. MUSEUM KERAMIK = 5.000
    11. MUSEUM WAYANG = 5.000
    12. TMII = 20.000
    • TIPPING
    13. DRIVER 10.000 X 2 = 20.000
    14. GUIDE 20.000 X 2 = 40.000
    6.579.890

    TOTAL FIX 330.000


    TOTAL VAR 6.579.890
    6.909.860
    PROFIT 10% 690.986
    7.600.846 RU : 7.601.000
    CNB
    VARIABLE COST 4.919.390
    ACCOMODATION 568.000 -
    4.351.390
    PROFIT 10 % 435.139+
    4.786.529 RU = 4.787.000

    CTS
    VARIABLE COST 6.286.890
    PROFIT 10 % 628.689+
    6.915.579 RU = 6.916.000

    CEB
    VARIABLE COST 5.702.240
    ACCOMODATION 568.000 -
    5.134.240
    EXTRA BED 286.500 X 2 573.000+
    5.707.240
    PROFIT 10 % 570.724+
    6.277.964 RU = 6.278.000
    SINGLE SUPLEMENT
    SS LO MLG 751.000
    SS JKT 305.000+
    1.056.000
    PROFIT 100.000+
    1.156.000
    TOUR QUOTATION
    BASED ON 15 + 1 PAX

    FIX
    • MINI BUS : 1.500.000 X 2 = 3.000.000
    • GUIDE : 300.000 X 2 = 600.000
    • PARKING : 150.000 X 2 = 300.000
    • HIGHWAY : 75.000 X 2 = 150.000
    • BANNER : 250.000 X 1 = 250.000
    4.300.000
    4.300.000 : 15 = 286.667
    VARIABLE
    • HOTEL
    1. LUMINOR HOTEL JAKARTA : 610.000 : 2 = 305.000
    2. DIGITAL AIRPORT HOTEL : 263.000/pax = 263.000
    • AIR TICKET ( CGK-MLG-CGK) = 2.783.890
    • LAND ARRANGEMENT (LO) MALANG = 2.530.500
    • MEAL
    3. LUNCH : 40.000 X 2 = 80.000
    4. DINNER : 45.000 X 2 = 90.000
    5. SNACK : 10.000 X 2 = 20.000
    6. AIR MINERAL : 5.000 X 2 = 10.000
    • TOURIST ATTRACTION
    7. PELABUHAN SUNDA KELAPA = 2.500
    8. MUSEUM FATAHILLAH : = 5.000
    9. MUSEUM BANK INDONESIA : = 5.000
    10. MUSEUM KERAMIK : = 5.000
    11. MUSEUM WAYANG : = 5.000
    12. TMII : = 20.000
    • TIPPING
    13. DRIVER : 10.000 X 2 = 20.000
    14. TOUR GUIDE : 20.000 X 2 = 40.000
    6.184.890
    6.184.890 : 15 = 412.326

    TOTAL FIX 286.667


    TOTAL VAR 6.184.890
    FOC BASED ON TS 412.326
    6.883.883
    PROFIT 10% 688.388
    7.572.271 RU = 7.573.000
    CNB
    VARIABLE COST 4.919.390
    ACCOMODATION 568.000 -
    4.351.390
    PROFIT 10 % 435.139+
    4.786.529 RU = 4.787.000

    CTS
    VARIABLE COST 5.881.840
    PROFIT 10 % 588.184+
    6.470.024 RU = 6.471.000

    CEB
    VARIABLE COST 5.425.390
    ACCOMODATION 568.000 -
    4.857.390
    EXTRA BED 286.500 X 2 573.000+
    5.430.000
    PROFIT 10 % 543.000+
    5.973.429 RU = 5.974.000

    SINGLE SUPLEMENT
    SS LO MLG 751.000
    SS JKT 305.000+
    1.056.000
    PROFIT 100.000+
    1.156.000

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