Sheet1BUDGET 1304 TOURGRAFIKA CIKOLEPenginapan- Grafika Cikole (3 pondok @ 920.000)2,760,000-Hotel Grafika Cikole520,000

Tranportasi- Bus 30 seat/ ELF 19 seat3,000,000- Tol,bensin, dan Tips500,000

Konsumsi- Sarapan Pagi (25 box x Rp 10.000) 250,000- Makan Siang hari 1 ( Rp 22.500 x 25)562,500-Makan Siang hari 2 (Rp 22.500 x 25)562,500- Air Mineral Gelas (3 box) + Obat-obatan100,000AcaraOutbound (team building, flying fox, etc @ 85.000)2,125,000Biaya tak terduga500,000Total Biaya10,880,000Biaya per Pax (Asumsi 20 pax)544,000

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