RUNDOWN QUOTATION

GROUP NAME : DESTINATION : PANGANDARAN

TOTAL PAX : 60 PAX PERIODE : 3 Days
FOC : 2 PAX TOUR LEADER : 1

SELLING PRICE SELL KURS PAXS DAYS KREDIT TOTAL

SALES PER PAX 750,000 1 58 1 1 43,500,000
- - - - -
- - - - -
TRANSPORTATION TOTAL SELLING 43,500,000
BUS 3,000,000 1 1 3 1 9,000,000
TOL & PARKIR 150,000 1 1 3 1 450,000
- - - - - -
MEALS SUB TOTAL I 9,450,000
SNACK BOX 15,000 1 60 1 1 900,000
BREAKFAST 25,000 1 60 1 1 1,500,000
LUNCH 25,000 1 60 2 1 3,000,000
DINNER 25,000 1 60 1 1 1,500,000
ACCOMODATION SUB TOTAL II 6,900,000
HOTEL 150,000 1 60 1 1 9,000,000
- - - - -
TOURS & TRANSFER SUB TOTAL III 9,000,000
GREEN CANYON 30,000 1 60 1 1 1,800,000
CAGAR ALAM 35,000 1 60 1 1 2,100,000
TIKET MASUK 250,000 1 1 1 1 250,000
WATER SPORT 75,000 1 60 1 1 4,500,000

MISCELANEOUS SUB TOTAL IV 8,650,000

TOUR LEADER 100,000 1 1 3 1 300,000
TIPS CREW 300,000 1 1 3 1 900,000
BIAYA LAIN-LAIN 500,000 1 1 1 1 500,000
fee 2,000,000 1 1 1 1 2,000,000
SUB TOTAL V 3,700,000
TOTAL SELLING 43,500,000
TOTAL COST 37,700,000
PROFIT 5,800,000
15%
 RUNDOWN QUOTATION
GROUP NAME : DESTINATION : JOGJA
TOTAL PAX : 47 PAX PERIODE : 3
FOC : 2 PAX TOUR LEADER : 1

SELLING PRICE SELL KURS PAXS DAYS KREDIT

SALES PER PAX 850,000 1 45 1 1
- - - -
- - - -
TRANSPORTATION TOTAL SELLING
BUS 2,500,000 1 1 4 1
TOL & PARKIR 150,000 1 1 1 1
- - - - -
MEALS SUB TOTAL I
SNACK BOX 15,000 1 47 1 1
BREAKFAST 25,000 1 47 1
LUNCH 25,000 1 47 2 1
DINNER 25,000 1 47 2 1
ACCOMODATION SUB TOTAL II
HOTEL 150,000 1 47 1 1
- - - -
TOURS & TRANSFER SUB TOTAL III
BOROBUDUR* 35,000 1 47 1 1
PRAMBANAN 35,000 1 47 1 1
Parangtritis 15,000 1 47 1 1
ulensentanu 30,000 1 47 1 1
keraton 15,000 1 47 1 1
MISCELANEOUS SUB TOTAL IV
TOUR LEADER 100,000 1 1 3 1
TIPS CREW 300,000 1 1 3 1
BIAYA LAIN-LAIN 500,000 1 1 1 1
fee 2,000,000 1 1 1 1
SUB TOTAL V
TOTAL SELLING
TOTAL COST
PROFIT
OGJA
Days

TOTAL
38,250,000
-
-
38,250,000
10,000,000
150,000
-
10,150,000
705,000
-
2,350,000
2,350,000
5,405,000
7,050,000
-
7,050,000
1,645,000
1,645,000
705,000
1,410,000
705,000
6,110,000
300,000
900,000
500,000
2,000,000
3,700,000
38,250,000
32,415,000
5,835,000
18%
 RUNDOWN QUOTATION
GROUP NAME : DESTINATION : JOGJA
TOTAL PAX : 28 PAX PERIODE : 3
FOC : 2 PAX TOUR LEADER : 1

SELLING PRICE SELL KURS PAXS DAYS KREDIT

SALES PER PAX 950,000 1 26 1 1
- - - -
- - - -
TRANSPORTATION TOTAL SELLING
BUS 1,800,000 1 1 4 1
TOL & PARKIR 150,000 1 1 1 1
- - - - -
MEALS SUB TOTAL I
SNACK BOX 15,000 1 28 1 1
BREAKFAST 25,000 1 28 1
LUNCH 25,000 1 28 2 1
DINNER 25,000 1 28 2 1
ACCOMODATION SUB TOTAL II
HOTEL 150,000 1 28 1 1
- - - -
TOURS & TRANSFER SUB TOTAL III
BOROBUDUR* 35,000 1 28 1 1
PRAMBANAN 35,000 1 28 1 1
Parangtritis 15,000 1 28 1 1
ulensentanu 30,000 1 28 1 1
keraton 15,000 1 28 1 1
MISCELANEOUS SUB TOTAL IV
TOUR LEADER 100,000 1 1 3 1
TIPS CREW 300,000 1 1 3 1
BIAYA LAIN-LAIN 500,000 1 1 1 1
fee 2,000,000 1 1 1 1
SUB TOTAL V
TOTAL SELLING
TOTAL COST
PROFIT
OGJA
Days

TOTAL
24,700,000
-
-
24,700,000
6,300,000
150,000
-
6,450,000
420,000
-
1,400,000
1,400,000
3,220,000
4,200,000
-
4,200,000
980,000
980,000
420,000
840,000
420,000
3,640,000
300,000
900,000
500,000
2,000,000
3,700,000
24,700,000
21,210,000
3,490,000
16%
 RUNDOWN QUOTATION
GROUP NAME : geotour DESTINATION : JOGJA
TOTAL PAX : 47 PAX PERIODE : 3
FOC : 2 PAX TOUR LEADER : 1

SELLING PRICE SELL KURS PAXS DAYS KREDIT

SALES PER PAX 800,000 1 45 1 1
- - - -
- - - -
TRANSPORTATION TOTAL SELLING
BUS 2,500,000 1 1 4 1
TOL & PARKIR 150,000 1 1 1 1
- - - - -
MEALS SUB TOTAL I
SNACK BOX 20,000 1 47 1 1
BREAKFAST 15,000 1 47 2 1
LUNCH 20,000 1 47 2 1
DINNER 20,000 1 47 2 1
ACCOMODATION SUB TOTAL II
HOTEL 80,000 1 47 1 1
- - - -
TOURS & TRANSFER SUB TOTAL III
paket pindul 28,000 1 47 1 1
rafting 38,000 1 47 1 1
ulensentanu 35,000 1 47 1 1
wisata merapi(jeep) 62,500 1 47 1 1
MISCELANEOUS SUB TOTAL IV
TOUR LEADER 100,000 1 1 3 1
TIPS CREW 300,000 1 1 3 1
AIR MINERAL 20,000 1 1 5 1
SOFT DRINK 4,000 1 1 47 2
BIAYA LAIN-LAIN 500,000 1 1 3 1
fee pembicara 500,000 1 1 3 1
fee 2,000,000 1 1 1 1
SUB TOTAL V
TOTAL SELLING
TOTAL COST
PROFIT
JOGJA
Days
1

TOTAL
36,000,000
-
-
36,000,000
8,750,000
150,000
-
8,900,000
940,000
1,410,000
1,880,000
1,880,000
6,110,000
3,760,000
-
3,760,000
1,316,000
1,786,000
1,645,000
2,937,500
7,684,500
300,000
900,000
100,000
376,000
1,500,000
1,500,000
2,000,000
6,676,000
36,000,000
33,130,500
2,869,500
9%
 RUNDOWN QUOTATION
GROUP NAME : geotour DESTINATION : JOGJA
TOTAL PAX : 28 PAX PERIODE : 3 Days
FOC : 2 PAX TOUR LEADER : 1

SELLING PRICE SELL KURS PAXS DAYS KREDIT TOTAL

SALES PER PAX 800,000 1 26 1 1 20,800,000
- - - - -
- - - - -
TRANSPORTATION TOTAL SELLING 20,800,000
BUS 1,800,000 1 1 4 1 6,300,000
TOL & PARKIR 150,000 1 1 1 1 150,000
- - - - - -
MEALS SUB TOTAL I 6,450,000
SNACK BOX 10,000 1 28 1 1 280,000
BREAKFAST 15,000 1 28 2 1 840,000
LUNCH 20,000 1 28 2 1 1,120,000
DINNER 20,000 1 28 2 1 1,120,000
ACCOMODATION SUB TOTAL II 3,360,000
HOTEL 100,000 1 28 1 1 2,800,000
- - - - -
TOURS & TRANSFER SUB TOTAL III 2,800,000
paket pindul 28,000 1 28 1 1 784,000
rafting 38,000 1 28 1 1 1,064,000
ulensentanu 35,000 1 28 1 1 980,000
wisata merapi(jeep) 62,500 1 28 1 1 1,750,000
MISCELANEOUS SUB TOTAL IV 4,578,000
TOUR LEADER 100,000 1 1 3 1 300,000
TIPS CREW 300,000 1 1 3 1 900,000
AIR MINERAL 20,000 1 1 5 1 100,000
SOFT DRINK 4,000 1 1 28 2 224,000
BIAYA LAIN-LAIN 250,000 1 1 3 1 750,000
fee pembicara 500,000 1 1 3 - -
fee 1,000,000 1 1 1 1 1,000,000
SUB TOTAL V 3,274,000
TOTAL SELLING 20,800,000
TOTAL COST 20,462,000
PROFIT 338,000
2%
RUNDOWN EXPLORE JOGYA

WAKTU KEGIATAN
 RUNDOWN QUOTATION
GROUP NAME : ISMD DESTINATION :
TOTAL PAX : 35 PAX PERIODE :
FOC : 0 PAX TOUR LEADER :

SELLING PRICE SELL KURS PAXS DAYS

BIAYA PER PAX 503,429

TRANSPORTATION TOTAL SELLING

BUS 2,500,000 1 1 2
TOL & PARKIR 200,000 1 1 1
- - - -
MEALS SUB TOTAL I
SNACK BOX 10,000 1 35 1
MKN SIANG 18,000 1 35 1
MKN MALAM 18,000 1 35 1
MKN PAGI 18,000 1 35 1
MAKAN SIANG 18,000 1 35 1
ACCOMODATION SUB TOTAL II
HOTEL (camping) 150,000 1 35 1
- - -
TOURS & TRANSFER SUB TOTAL III
outbound 85,000 1 35 1
API UNGGUN 15,000 1 35 1

MISCELANEOUS SUB TOTAL IV

TIPS CREW 300,000 1 1 1
BIAYA LAIN-LAIN 500,000 1 1 1

SUB TOTAL V
TOTAL COST
 RUNDOWN QUOT
Outbound Cikole Bandung GROUP NAME : ISMD
2 Days. 1 Night TOTAL PAX : 35
1 FOC : 0

KREDIT TOTAL SELLING PRICE SELL

BIAYA PER PAX 493,429

TOTAL SELLING - TRANSPORTATION

1 5,000,000 BUS 2,500,000
1 200,000 TOL & PARKIR 200,000
- - -
SUB TOTAL I 5,200,000 MEALS
1 350,000 SNACK BOX 10,000
1 630,000 MKN SIANG 18,000
1 630,000 MKN MALAM 18,000
1 630,000 MKN PAGI 18,000
1 630,000 MAKAN SIANG 18,000
SUB TOTAL II 2,870,000 ACCOMODATION
1 5,250,000 HOTEL (villa melati putih) 140,000
- -
SUB TOTAL III 5,250,000 TOURS & TRANSFER
1 2,975,000 outbound 85,000
1 525,000 API UNGGUN 15,000

SUB TOTAL IV 3,500,000 MISCELANEOUS

1 300,000 TIPS CREW 300,000
1 500,000 BIAYA LAIN-LAIN 500,000

SUB TOTAL V 800,000

17,620,000 TOTAL COST
UNDOWN QUOTATION
MD DESTINATION : Outbound Cikole Bandung
PAX PERIODE : 2 Days. 1 Night
PAX TOUR LEADER : 1

KURS PAXS DAYS KREDIT TOTAL

TOTAL SELLING -
1 1 2 1 5,000,000
1 1 1 1 200,000
- - - - -
SUB TOTAL I 5,200,000
1 35 1 1 350,000
1 35 1 1 630,000
1 35 1 1 630,000
1 35 1 1 630,000
1 35 1 1 630,000
SUB TOTAL II 2,870,000
1 35 1 1 4,900,000
- - - - -
SUB TOTAL III 4,900,000
1 35 1 1 2,975,000
1 35 1 1 525,000

SUB TOTAL IV 3,500,000

1 1 1 1 300,000
1 1 1 1 500,000

SUB TOTAL V 800,000

17,270,000