TOUR QUOTATION

NO TOUR COMPONENT FIXED COST VARIABLE COST

1. Transportasi
3x3.000.000 IDR.9.000.000
2. Tip Pengemudi IDR.150.000
3. Biaya Parkir + Tol IDR.500.000
4. Tiket Masuk Wisata ;
-Istana Maimun
-Tjong A Fie Mansion
-Rahmat International
-Museum Negeri Provinsi Sumatera
Utara IDR.150.000
5. Refreshment
2x60.000 IDR.110.000
6. Akomodasi (Grand Antares Hotel) IDR.350.000
IDR.350.000/2 = IDR.175.000 x 2
7. Meals ; IDR.160.000
-L,D
-L,D
8. Biaya ADM+P3K IDR.500.000

TCP = IDR.10.150.000 IDR.770.000

COS PER PAX = IDR.10.150.000/30 + IDR.770.000

= IDR.1.108.333

MARK UP 10% = IDR.1.108.333 x 10%

= IDR.1.219.166
COMISSION 10% = IDR.1.219.166 x 10%
= IDR.1.341.082
FOC = IDR.1.341.082 x 30
= IDR.40.232.460/29
= IDR.1.387.326 PEMBULATAN = IDR.1.400.000
SELLING PRICE = IDR.1.400.000 : 15.000
USD.93,33
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