TOUR QUOTATION

NO TOUR COMPONENT FIXED COST VARIABLE COST

1 Transportasi IDR 12.000.000
2 Tip Pengemudi 3 x 100.000 IDR 300.000
3 Biaya Parkir IDR 150.000
4 Tiket Masuk objek
- Museum Negeri Medan IDR 10.000
- Istana Maimun IDR 10.000
- Vihara Gunung Timur Medan IDR
10.000 IDR 55.000
- Graha Maria Annai Velangkanni
IDR 15.000
- Danau Siombak IDR 10.000
5 Refreshment 3D X 40.000 IDR 120.000
6 Akomodasi / Day IDR 340.000
- D’Prima Hotel Medan
1 kamar 2 orang
2 Day IDR 680.000 / Kamar IDR 270.000
7 Meals
6 Meals x 45.000
8 Biaya Adm + p3k IDR 250.000
9 Local Guide IDR 150.000

TOTAL IDR 12.850.000 IDR 785.000

TCP = IDR 12.850.000 / 30 + IDR 785.000

= IDR 482.333 + 785.000 = IDR 1.213.333
COS PER PAX = IDR 30 X 1.213.333 / 29
( 1 FOC ) IDR 1.255.172

MARK UP 10% = IDR (10% X 1.255.172 ) + 1.255.172

= IDR 125.517 + 1.255.172 = IDR 1.380.689
COMISSION 10% = IDR 10% X 1.380.689 + 1.380.689
= IDR 1.518.757
SELLING PRICE = 100/90 X 1.518.757 = 1.687.507 pembulatan 1.700.000 USD = 109.08
 TOUR ITINERARY
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