RUGI LABA PENJUALAN

PAKET RESIDENTIAL MEETING WEEKEND (SINGLE)

PERUSAHAAN / INSTANSI :
TANGGAL ACARA :
JUMLAH PAX :
DISKON PAKET :

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Desc
One night stay at Superior/Deluxe on the day event
Ancol entry tickets
Coffee Break
Lunch
Dinner
Breakfast
Meeting Room
Flipchart
Seminar Kit
Standard Sound System
Wahana Ecopark
Proyektor + Screen
Laser Pointer
Overhead Listrik
Tenaga honorer tambahan

TOTAL COST (paket)

Q1
1
1

2
1
1
1
1
1
1
1
0

1
1
3
2

@COST
290,000
3,500
66,000
88,000
88,000
88,000
10,000
1,000
5,000
10,000
1,000
1,000
30,000
7,500

2,000,000
1
5%
HARGA JUAL
(sblm
tax&srvc

Qty
Order
Satuan

HPP
290,000
3,500
66,000
88,000
88,000
88,000
10,000
1,000
5,000
10,000
1,000
1,000
30,000
7,500

689,000

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

package
tickets
set
set
set
set
set
set
set
set
set
set
set
set
set

Total Hpp

290%

290,000
3,500
66,000
88,000
88,000
88,000
10,000
1,000
5,000
10,000
1,000
1,000
30,000
7,500

695,702
8,396
158,332
211,110
211,110
211,110
23,990
2,399
11,995
23,990
2,399
2,399
71,969
17,992

689,000

1,652,893

Tax&Service

TOTAL

HARGA JUAL
DISKON (deal)

21%

Hrg. Normal

5%

Profit Nett

146,097
1,763
33,250
44,333
44,333
44,333
5,038
504
2,519
5,038
504
504
15,114
3,778

841,800
10,160
191,582
255,443
255,443
255,443
29,028
2,903
14,514
29,028
2,903
2,903
87,083
21,771

799,710
9,652
182,003
242,671
242,671
242,671
27,576
2,758
13,788
27,576
2,758
2,758
82,729
20,682

363,612
4,388
82,753
110,338
110,338
110,338
12,538
1,254
6,269
12,538
1,254
1,254
37,615
9,404

347,107

2,000,000

1,900,000

863,893

RUGI LABA PENJUALAN

PAKET RESIDENTIAL MEETING WEEKEND (SINGLE)
PERUSAHAAN / INSTANSI :
TANGGAL ACARA :
JUMLAH PAX :
DISKON PAKET :

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Desc
One night stay at Superior/Deluxe on the day event
Ancol entry tickets
Coffee Break
Lunch
Dinner
Breakfast
Meeting Room
Flipchart
Seminar Kit
Standard Sound System
Wahana Ecopark
Proyektor + Screen
Laser Pointer
Overhead Listrik
Tenaga honorer tambahan

TOTAL COST (paket)

Q1
1
1

2
1
1
1
1
1
1
1
0

1
1
3
2

@COST
290,000
3,500
66,000
88,000
88,000
88,000
10,000
1,000
5,000
10,000
1,000
1,000
30,000
7,500

1,250,000
1
5%
HARGA JUAL
(sblm
tax&srvc

Qty
Order
Satuan

HPP
290,000
3,500
66,000
88,000
88,000
88,000
10,000
1,000
5,000
10,000
1,000
1,000
30,000
7,500

689,000

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

package
tickets
set
set
set
set
set
set
set
set
set
set
set
set
set

Total Hpp

181%

290,000
3,500
66,000
88,000
88,000
88,000
10,000
1,000
5,000
10,000
1,000
1,000
30,000
7,500

434,814
5,248
98,958
131,944
131,944
131,944
14,994
1,499
7,497
14,994
1,499
1,499
44,981
11,245

689,000

1,033,058

Tax&Service

TOTAL

HARGA JUAL
DISKON (deal)

21%

Hrg. Normal

5%

Profit Nett

91,311
1,102
20,781
27,708
27,708
27,708
3,149
315
1,574
3,149
315
315
9,446
2,361

526,125
6,350
119,739
159,652
159,652
159,652
18,142
1,814
9,071
18,142
1,814
1,814
54,427
13,607

499,819
6,032
113,752
151,669
151,669
151,669
17,235
1,724
8,618
17,235
1,724
1,724
51,705
12,926

118,508
1,430
26,971
35,961
35,961
35,961
4,086
409
2,043
4,086
409
409
12,259
3,065

216,942

1,250,000

1,187,500

281,558

RUGI LABA PENJUALAN

PAKET RESIDENTIAL MEETING WEEKEND (SINGLE)
PERUSAHAAN / INSTANSI :
TANGGAL ACARA :
JUMLAH PAX :
DISKON PAKET :

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Desc
One night stay at Superior/Deluxe on the day event
Ancol entry tickets
Coffee Break
Lunch
Dinner
Breakfast
Meeting Room
Flipchart
Seminar Kit
Standard Sound System
Wahana Ecopark
Proyektor + Screen
Laser Pointer
Overhead Listrik
Tenaga honorer tambahan

TOTAL COST (paket)

Q1
1
1

2
1
1
1
1
1
1
1
0

1
1
3
2

@COST
50,000
3,500
16,000
46,000
46,000
32,000
10,000
1,000
5,000
10,000
25,000
1,000
1,000
10,000
75,000

900,000
1
0%
HARGA JUAL
(sblm
tax&srvc

Qty
Order
Satuan

HPP
50,000
3,500
32,000
46,000
46,000
32,000
10,000
1,000
5,000
10,000
1,000
1,000
30,000
7,500

275,000

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

package
tickets
set
set
set
set
set
set
set
set
set
set
set
set
set

Total Hpp

327%

50,000
3,500
32,000
46,000
46,000
32,000
10,000
1,000
5,000
10,000
1,000
1,000
30,000
7,500

135,237
9,467
86,551
124,418
124,418
86,551
27,047
2,705
13,524
27,047
2,705
2,705
81,142
20,285

275,000

743,802

Tax&Service

TOTAL

HARGA JUAL
DISKON (deal)

21%

Hrg. Normal

0%

Profit Nett

28,400
1,988
18,176
26,128
26,128
18,176
5,680
568
2,840
5,680
568
568
17,040
4,260

163,636
11,455
104,727
150,545
150,545
104,727
32,727
3,273
16,364
32,727
3,273
3,273
98,182
24,545

163,636
11,455
104,727
150,545
150,545
104,727
32,727
3,273
16,364
32,727
3,273
3,273
98,182
24,545

85,237
5,967
54,551
78,418
78,418
54,551
17,047
1,705
8,524
17,047
1,705
1,705
51,142
12,785

156,198

900,000

900,000

468,802

RUGI LABA PENJUALAN

PAKET RESIDENTIAL MEETING WEEKEND (SINGLE)
PERUSAHAAN / INSTANSI :
TANGGAL ACARA :
JUMLAH PAX :
DISKON PAKET :

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Desc
One night stay at Superior/Deluxe on the day event
Ancol entry tickets
Coffee Break
Lunch
Dinner
Breakfast
Meeting Room
Flipchart
Seminar Kit
Standard Sound System
Wahana Ecopark
Proyektor + Screen
Laser Pointer
Overhead Listrik
Tenaga honorer tambahan

TOTAL COST (paket)

Q1
1
1

2
1
1
1
1
1
1
1
0

1
1
3
2

@COST
50,000
3,500
16,000
46,000
46,000
32,000
10,000
1,000
5,000
10,000
25,000
1,000
1,000
10,000
75,000

1,250,000
1
0%

HPP
50,000
3,500
32,000
46,000
46,000
32,000
10,000
1,000
5,000
10,000
1,000
1,000
30,000
7,500

275,000

Qty
Order
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

HARGA JUAL
(sblm tax&srvc
Satuan
package
tickets
set
set
set
set
set
set
set
set
set
set
set
set
set

Total Hpp

455%

50,000
3,500
32,000
46,000
46,000
32,000
10,000
1,000
5,000
10,000
1,000
1,000
30,000
7,500

187,829
13,148
120,210
172,802
172,802
120,210
37,566
3,757
18,783
37,566
3,757
3,757
112,697
28,174

275,000

1,033,058

Tax&Service

TOTAL

HARGA JUAL
DISKON (deal)

21%

Hrg. Normal

0%

Profit Nett

39,444
2,761
25,244
36,289
36,289
25,244
7,889
789
3,944
7,889
789
789
23,666
5,917

227,273
15,909
145,455
209,091
209,091
145,455
45,455
4,545
22,727
45,455
4,545
4,545
136,364
34,091

227,273
15,909
145,455
209,091
209,091
145,455
45,455
4,545
22,727
45,455
4,545
4,545
136,364
34,091

137,829
9,648
88,210
126,802
126,802
88,210
27,566
2,757
13,783
27,566
2,757
2,757
82,697
20,674

216,942

1,250,000

1,250,000

758,058

RUGI LABA PENJUALAN

PAKET FULLBOARD MEETING
PERUSAHAAN / INSTANSI :
TANGGAL ACARA :
JUMLAH PAX :
DISKON PAKET :

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Desc
One night stay at Superior/Deluxe on the day event
Ancol entry tickets
Coffee Break
Lunch
Dinner
Breakfast
Meeting Room
Flipchart
Seminar Kit
Standard Sound System
Wahana Ecopark
Proyektor + Screen
Laser Pointer
Overhead Listrik
Tenaga honorer tambahan

TOTAL COST (paket)

Ibu Betty
Kamis - Jumat / 3-4 Sep

Q1
0
1

2
1
1
0
1
1
1
1
1

1
1
3
2

495,000
Ibu Betty
Kamis - Jumat / 3-4 September 2015
50
0%

Qty
Order
@COST
50,000
3,500
16,000
46,500
46,500
46,500
10,000
1,000
5,000
10,000
25,000
1,000
1,000
10,000
75,000

Satuan

HPP

3,500
32,000
46,500
46,500
10,000
1,000
5,000
10,000
25,000
1,000
1,000
30,000
7,500

219,000

50
50
50
50
50
50
50
50
50
50
50
50
50
50
50

package
tickets
set
set
set
set
set
set
set
set
set
set
set
set
set

Total Hpp
175,000
1,600,000
2,325,000
2,325,000
500,000
50,000
250,000
500,000
1,250,000
50,000
50,000
1,500,000
375,000

10,950,000

HARGA JUAL
(sblm tax&srvc

Tax&Service

TOTAL

5%

21%

Hrg. Normal

Profit Nett

326,899
2,988,792
4,343,088
4,343,088
933,998
93,400
466,999
933,998
2,334,994
93,400
93,400
2,801,993
700,498

68,649
627,646
912,049
912,049
196,139
19,614
98,070
196,139
490,349
19,614
19,614
588,418
147,105

395,548
3,616,438
5,255,137
5,255,137
1,130,137
113,014
565,068
1,130,137
2,825,342
113,014
113,014
3,390,411
847,603

151,899
1,388,792
2,018,088
2,018,088
433,998
43,400
216,999
433,998
1,084,994
43,400
43,400
1,301,993
325,498

20,454,545

4,295,455

24,750,000

9,504,545

24,255,000

RUGI LABA PENJUALAN

PAKET FULLDAY MEETING
PERUSAHAAN / INSTANSI :
TANGGAL ACARA :
JUMLAH PAX :
DISKON PAKET :

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Desc
One night stay at Superior/Deluxe on the day event
Ancol entry tickets
Coffee Break
Lunch
Dinner
Breakfast
Meeting Room
Flipchart
Seminar Kit
Standard Sound System
Wahana Ecopark
Proyektor + Screen
Laser Pointer
Overhead Listrik
Tenaga honorer tambahan

TOTAL COST (paket)

Q1
0
1

2
1
0
0
1
1
1
1
0

1
1
1
2

325,000
1
5%

Qty
Order
@COST
50,000
3,500
16,000
46,500
46,500
46,500
10,000
1,000
5,000
10,000
25,000
1,000
1,000
20,000
75,000

Satuan

HPP

3,500
32,000
46,500
10,000
1,000
5,000
10,000
1,000
1,000
20,000
7,500

137,500

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

package
tickets
set
set
set
set
set
set
set
set
set
set
set
set
set

Total Hpp
3,500
32,000
46,500
10,000
1,000
5,000
10,000
1,000
1,000
20,000
7,500

137,500

HARGA JUAL
(sblm tax&srvc
236%

Tax&Service HARGA JUAL (@)

21%

NORMAL

HARGA JUAL
DISKON (@deal)
5%

6,837
62,509
90,834
19,534
1,953
9,767
19,534
1,953
1,953
39,068
14,651

1,436
13,127
19,075
4,102
410
2,051
4,102
410
410
8,204
3,077

8,273
75,636
109,909
23,636
2,364
11,818
23,636
2,364
2,364
47,273
17,727

7,859
71,855
104,414
22,455
2,245
11,227
22,455
2,245
2,245
44,909
16,841

268,595

56,405

325,000

308,750

Profit Nett
2,923
26,728
38,839
8,352
835
4,176
8,352
835
835
16,705
6,264

114,845

RUGI LABA PENJUALAN

PAKET HALFDAY MEETING
PERUSAHAAN / INSTANSI :
TANGGAL ACARA :
JUMLAH PAX :
DISKON PAKET :

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Desc
One night stay at Superior/Deluxe on the day event
Ancol entry tickets
Coffee Break
Lunch
Dinner
Breakfast
Meeting Room
Flipchart
Seminar Kit
Standard Sound System
Wahana Ecopark
Proyektor + Screen
Laser Pointer
Overhead Listrik
Tenaga honorer tambahan

TOTAL COST (paket)

Q1
0
1

2
1
0
0
1
1
1
1
0

1
1
1
2

325,000
1
0%

Qty
Order
@COST
50,000
3,500
16,000
46,500
46,500
46,500
10,000
1,000
5,000
10,000
25,000
1,000
1,000
20,000
75,000

Satuan

HPP

3,500
32,000
46,500
10,000
1,000
5,000
10,000
1,000
1,000
20,000
7,500

137,500

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

package
tickets
set
set
set
set
set
set
set
set
set
set
set
set
set

Total Hpp
3,500
32,000
46,500
10,000
1,000
5,000
10,000
1,000
1,000
20,000
7,500

137,500

HARGA JUAL
(sblm
tax&srvc)
236%

Tax&Service

TOTAL

HARGA JUAL
DISKON (deal)

21%

Hrg. Normal

0%

6,837
62,509
90,834
19,534
1,953
9,767
19,534
1,953
1,953
39,068
14,651

1,436
13,127
19,075
4,102
410
2,051
4,102
410
410
8,204
3,077

8,273
75,636
109,909
23,636
2,364
11,818
23,636
2,364
2,364
47,273
17,727

8,273
75,636
109,909
23,636
2,364
11,818
23,636
2,364
2,364
47,273
17,727

268,595

56,405

325,000

325,000

Profit Nett
3,337
30,509
44,334
9,534
953
4,767
9,534
953
953
19,068
7,151

131,095