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  • Tour Costing Ukk 2019

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    aida suryatiKA
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    This document outlines the costs for a 4 day/3 night tour package in Jakarta for 23 people plus 1 free spot. It details both the fixed costs, like transportation and guides, and variable costs, like hotels and meals. The total cost per person is calculated to be USD 258 after applying formulas to determine the focus, miscellaneous fees, commissions, profit margin, and currency conversion rate. The document also shows how to calculate the additional cost per person, or "sec", for single rooms compared to double rooms.

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    This document outlines the costs for a 4 day/3 night tour package in Jakarta for 23 people plus 1 free spot. It details both the fixed costs, like transportation and guides, and variable costs, like hotels and meals. The total cost per person is calculated to be USD 258 after applying formulas to determine the focus, miscellaneous fees, commissions, profit margin, and currency conversion rate. The document also shows how to calculate the additional cost per person, or "sec", for single rooms compared to double rooms.

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    © All Rights Reserved
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    27 views2 pages

    Tour Costing Ukk 2019

    Uploaded by

    aida suryatiKA
    This document outlines the costs for a 4 day/3 night tour package in Jakarta for 23 people plus 1 free spot. It details both the fixed costs, like transportation and guides, and variable costs, like hotels and meals. The total cost per person is calculated to be USD 258 after applying formulas to determine the focus, miscellaneous fees, commissions, profit margin, and currency conversion rate. The document also shows how to calculate the additional cost per person, or "sec", for single rooms compared to double rooms.

    Copyright:

    © All Rights Reserved
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    of 2

    1

     Tour costing
    Name of tour package jakarta- heritage tour 4 day/3 night

     Hotel ( variabel cost )


     Transportasi ( fixed cost )
     Meal ( variabel cost )
     Guide ( fixed cost )
     Driver tip ( fixed cost )
     Entrance fee ( variabel cost )

    Hotel: IDR 700.000 x 3 malam = 2,100.000 : 2 orang =1,050.000

    Transportasi: day 1
    05 hour = 17.00-20.43 = halfday tour = Rp 1,200.00,.
    Day 2
    12 hour = 07.00-18.01 = over night = Rp 2,800.000.,
    Day 3
    13 hour = 07.00-19.54 = over night = Rp 2,800.000.,
    Day 4
    03 hour = 08.00- 12.00ranfer in/out = Rp 1,000.000.,

    Meal: lunch = USD 8.00 x 1.00 = Rp 13.500


    13.500-8.00 = 108.000 x 2 kali makan = Rp 216.000.,
    Dinner:IDR 100.000
    Dinner at local restaurant =13.500 x 10.00 = 135.00 x 2kali makan = Rp270.000
     Total makan:216.000+100.000+270.000=Rp 586.000

    Guide: day 1
    05 hour = 17.00-20.43 =halfday tour = Rp 250.000.,
    Day 2
    12 hour = 07.00-18.01 = fullday = Rp 450.000.,
    Day 3
    13 hour = 07.00-19.54 = fullday = Rp 450.000.,
    Day 4
    03 hour = 08.00-12.00 = tranfer in/out = Rp 150.000.,
     Total guide: 250.000+450.00+450.000+1,000.000 =Rp 1,300.000.,

    Driver tip: Rp 300.000 x 4 hari = Rp 1,200.000.,

    Entrance fee: USD 5.00 x 13.500 = 67.500


    67.500 x 11 objek wisata = Rp 742.500.,
    2

    No komponen Fixed cost Variable cost


    1. Hotel - Rp 1.050.000.,

    2. Meal - Rp 586.000.,

    3. Transortasi Rp 7.800.000., -

    4. Guide Rp 1,300.000., -

    5. Driver tir Rp 1,200.000., -

    6. Entrance fee - Rp 742.500.,


    Total Rp 10,300.000 : 23 = Rp 2,378.500.,
    447,826 +2,378.500 =
    Rp 2,826.326

    Cost per pax = tfc/pax + tvc


    Rp.10.300.000 : 23 = Rp.447.826 + Rp.2.378.500 = Rp.2.826.326

     Foc = 2,826,326 : 23 = Rp 122,883


    After foc = 122,883 + 2,826.326 = Rp 2,949.209
     Miscellaneous 2% = 2,949.209 x 2% = Rp 58,984
    after mcs = 58,984 + 2,949.209 = Rp 3,008.193
     Agen comision 5% =3,008.193 x 5% = Rp 150.409
    after comision = 150.409 + 3,008.193 = Rp 3,158.602
     Profil magin 10% = 3,158.602 x 10% = Rp 315,860
    after magin = 315.860 + 3,158.602 = Rp 3,474.462
     USD= 13.500 = 3,474.462 : 13.500 = 257,3
    Rounded USD= 258

    Rumus sec: harga sigle room- harga double room : 2 x jumlah malam

    23 pax + 1 foc= 24 pax : 2 orang


    12 room/twin room
    10 twin + 2 sigle room

    700.000: 2= 350.000:2
    700.000-175.000= 525.000 x 3 malam
    1.575.000 – 1.050.000
    Sec = 525.000/ 3 night/ 1 room x 2 pax
    = 525.000 x2
    Sec= 1.050.000/3night/ 2 pax

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