KOMPONEN Harga Awal Fixed Cost Variable Cost

Transportasi (2 Medium Bus) Rp 4,800,000 Rp 28,800,000

Shuttle Rp 750,000 Rp 3,000,000
Tol Rp 1,800,000 Rp 1,800,000
Parkir Kota Lama Rp 50,000 Rp 100,000
Parkir Candi Arjuna Rp 50,000 Rp 100,000
Parkir Kawah Sikidang Rp 50,000 Rp 100,000
Parkir Batu Ratapan Angin Rp 50,000 Rp 100,000
Parkir Borobudur Rp 60,000 Rp 120,000
Parkir Kampung Kerajinan Rp 50,000 Rp 100,000
Parkir Prambanan Rp 50,000 Rp 100,000
Parkir Pantai Indrayanti Rp 30,000 Rp 60,000
Parkir Keraton Jogja Rp 50,000 Rp 100,000
Parkir ELO Rp 50,000 Rp 100,000
Parkir Ratu Boko Rp 50,000 Rp 100,000
Parkir Semua Resto Rp 100,000 Rp 1,000,000
Tips Driver & CO Driver Rp 1,500,000 Rp 3,000,000
Tour Guide Kota Lama Rp 150,000 Rp 300,000
Tour Guide Borobudur Rp 250,000 Rp 1,250,000
Tips Tour Guide Rp 100,000 Rp 700,000
Entrance Fee Bus Borobudur Rp 700,000 Rp 700,000
Tiket Masuk Candi Ratu Boko Rp 40,000 Rp 40,000
Tiket Masuk Lawang Sewu Rp 30,000 Rp 30,000
Tiket Masuk Borobudur Rp 50,000 Rp 50,000
Tiket Masuk Prambanan dan Tari Ramayana Rp 100,000 Rp 100,000
VW Tour + Lunch/pax Rp 250,000 Rp 250,000
Lava Tour/4pax Rp 175,000 Rp 175,000
Ngebatik Kampung Kerajinan Rp 20,000 Rp 20,000
Pantai Indrayanti Rp 10,000 Rp 10,000
Kawah Sikidang Rp 20,000 Rp 20,000
Candi Arjuna Rp 15,000 Rp 15,000
ELO Rafting Rp 650,000 Rp 8,450,000
Batu Ratapan Angin Rp 15,000 Rp 15,000
Keraton Jogja Rp 15,000 Rp 15,000
Ratu Boko Rp 40,000 Rp 40,000
Hotel Oak Tree Emerald (SMG) Rp 450,000 Rp 12,150,000
Hotel Dafam Wonosobo Rp 500,000 Rp 13,500,000
Hotel Atria Magelang Rp 550,000 Rp 14,850,000
Hotel Malioboro Prime Rp 400,000 Rp 10,800,000
Makan (Rest Area) 288A Rp 40,000 Rp 40,000
Koopman Resto Rp 40,000 Rp 40,000
Bebek dan Ayam Mas Budi Papandayan Rp 40,000 Rp 40,000
RM Harmoni Rp 40,000 Rp 40,000
Temu Jumpa Coffee&Resto Rp 40,000 Rp 40,000
Dinner at Hotel Atria Rp 125,000 Rp 125,000
Sego Gembul Rp 150,000 Rp 40,000
Grafika Resto Rp 40,000 Rp 40,000
Dinner at Malioboro Rp 40,000 Rp 40,000
Sop dan Sate Sapi Pak Bayu Rp 45,000 Rp 40,000
Makan (Rest Area) 260 B Rp 40,000 Rp 40,000
Makan Driver & CO Driver Rp 480,000 Rp 1,920,000
Snack Driver & CO Driver Rp 180,000 Rp 720,000
Snack (6 Hari, 2 Kali sehari) Rp 180,000 Rp 180,000
Rp 104,020,000 Rp 1,485,000
Total
Rp 105,505,000
Total Cost 1 Rp 179,755,000
Total Cost 2 Rp 179,755,000
Total/Pax Rp 3,524,608
Rounded Up Rp 3,600,000
 KOMPONEN Harga Awal Fixed Cost Variable Cost

Transportasi (2 Big Bus) Rp 7,600,000 Rp 45,600,000

Shuttle Rp 750,000 Rp 3,000,000
Tol Rp 1,800,000 Rp 1,800,000
Parkir Kota Lama Rp 50,000 Rp 100,000
Parkir Candi Arjuna Rp 50,000 Rp 100,000
Parkir Kawah Sikidang Rp 50,000 Rp 100,000
Parkir Batu Ratapan Angin Rp 50,000 Rp 100,000
Parkir Borobudur Rp 60,000 Rp 60,000
Parkir Kampung Kerajinan Rp 50,000 Rp 100,000
Parkir Prambanan Rp 50,000 Rp 100,000
Parkir Pantai Indrayanti Rp 60,000 Rp 60,000
Parkir Keraton Jogja Rp 50,000 Rp 100,000
Parkir ELO Rp 50,000 Rp 100,000
Prkir Ratu Boko Rp 50,000 Rp 100,000
Parkir Semua Resto Rp 100,000 Rp 1,000,000
Tips Driver & CO Driver Rp 1,500,000 Rp 3,000,000
Tour Guide Kota Lama Rp 150,000 Rp 300,000
Tips Tour Guide Rp 100,000 Rp 200,000
Entrance Fee Bus Borobudur Rp 700,000 Rp 700,000
Tiket Masuk Lawang Sewu Rp 30,000 Rp 30,000
Tiket Masuk Borobudur Rp 50,000 Rp 50,000
Tiket Masuk Prambanan dan Tari R Rp 100,000 Rp 100,000
VW Tour + Lunch/pax Rp 250,000 Rp 250,000
Lava Tour/4pax Rp 175,000 Rp 175,000
Ngebatik Kampung Kerajinan Rp 20,000 Rp 20,000
Pantai Indrayanti Rp 10,000 Rp 10,000
Kawah Sikidang Rp 20,000 Rp 20,000
Candi Arjuna Rp 15,000 Rp 15,000
ELO Rafting Rp 650,000 Rp 8,450,000
Batu Ratapan Angin Rp 15,000 Rp 15,000
Keraton Jogja Rp 15,000 Rp 15,000
Ratu Boko Rp 40,000 Rp 40,000
Hotel Oak Tree Emerald (SMG) Rp 450,000 Rp 12,150,000
Hotel Dafam Wonosobo Rp 500,000 Rp 13,500,000
Hotel Atria Magelang Rp 550,000 Rp 14,850,000
Hotel Malioboro Prime Rp 400,000 Rp 10,800,000
Makan (Rest Area) 288A Rp 40,000 Rp 40,000
Koopman Resto Rp 40,000 Rp 40,000
Bebek dan Ayam Mas Budi Papanda Rp 40,000 Rp 40,000
RM Harmoni Rp 40,000 Rp 40,000
Temu Jumpa Coffee&Resto Rp 40,000 Rp 40,000
Bumbu Pawon Rp 40,000 Rp 40,000
Sego Gembul Rp 40,000 Rp 40,000
Grafika Resto Rp 40,000 Rp 40,000
Dinner at Malioboro Rp 40,000 Rp 40,000
Sop dan Sate Sapi Pak Bayu Rp 45,000 Rp 40,000
Makan (Rest Area) 260 B Rp 40,000 Rp 40,000
Makan Driver & CO Driver Rp 480,000 Rp 1,920,000
Snack Driver & CO Driver Rp 180,000 Rp 720,000
Snack (6 Hari, 2 Kali sehari) Rp 180,000 Rp 180,000
Rp 119,010,000 Rp 1,360,000
Total
Rp 120,370,000
Total Cost 1 Rp 188,370,000
Total Cost 2 Rp 188,370,000
Total/Pax Rp 3,693,529
Rounded Up Rp 3,700,000