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 DARUL AHKAM SUKABUMI
no Komponen Harga Jumlah pemakaian Lama pemakaian Jumlah
Transport
1 Bus Rp 3,500,000 2 3 Rp 21,000,000
Tips Rp 250,000 2 3 Rp 1,500,000
tol Rp 200,000 2 3 Rp 1,200,000
parkir Rp 150,000 2 3 Rp 900,000
guide baduy Rp - 0 0 Rp -
Tour leader Rp 400,000 3 3 Rp 3,600,000
Entrance Fee
2 d, mangku Rp 1,100,000 1 1 Rp 1,100,000
mbs Rp - 0 1 Rp -
baduy Rp - 0 1 Rp -
anyer Rp - 0 0 Rp -
Rp - 0 0 Rp -
Rp - 0 0 Rp -
Rp - 0 0 Rp -
Rp - 0 0 Rp -
Akomodasi
HOTEL Rp 800,000 25 1 Rp 20,000,000
Rp - 0 1 Rp -
Rp - 0 1 Rp -
Rp - 0 1 Rp -
Rp - 0 1 Rp -
makan Rp 50,000 100 4 Rp 20,000,000
makan d'mangku Rp - 100 0 Rp -
Rp - 0 1 Rp -
3
Rp - 0 1 Rp -
Rp - 0 1 Rp -
Rp - 0 1 Rp -
Rp - 0 1 Rp -
Rp - 0 1 Rp -
Rp - 0 1 Rp -
Rp - 0 0 Rp -
DOKUMENTASI Rp 400,000 1 1 Rp 400,000
`
4 Snack Rp 15,000 100 1 Rp 1,500,000
Air mineral Rp 50,000 5 1 Rp 250,000
Spanduk Rp 100,000 2 1 Rp 200,000
Chas Back Rp 25,000 100 1 Rp 2,500,000
dll Rp 200,000 2 3 Rp 1,200,000
total 4 Rp 75,350,000
pax 96 100
nett Rp 784,896 Rp 753,500
selling Rp 950,000 Rp 950,000
margin Rp 165,104 Rp 196,500
profit Rp 15,850,000 Rp 19,650,000
 Note

Rp 20,000,000 GRAND BATU INN Rp 290,000 9

Rp - Rp 340,000 28

Rp 370,000 11

Rp 91,200,000
Rp 480,000
Rp 91,680,000
1 Rp 2,610,000

1 Rp 9,520,000

1 Rp 4,070,000
Rp -
Rp -
Rp -
Rp 16,200,000