Package Costing Rough.xlsx

7/25/2019 Package Costing Rough.xlsx

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Package Circuit: Mumbai-Cochin-Munnar-Thekkady-Alleppey-Cochin-Mumbai

Package Name:

Package Code:

Package category COMFORT

Filght Name/No. Spice Jet [BOM-COK-BOM]/SG 153 & 149No. of Nights / Days: 5 Nights/6 Days

DOJ : 24/11/2015

Hotels: 3* Catg.

Min Pax: 15

Meal Plan MAPAI

Rate Validity Nov'2015

Sl. No. Particulars Single Twin Triple

A Airfare Cost 10175 10225 1200 1200 1200

B Land Package + Insurance Cost 19006 11466 12500 8616 7306

C Contengency Charges 2% on B 380 229 250 172 146

D Tour Escort Cost 672 672 24 672 672

E Basic Cost(A+B+C+D) 30233 12367 13974 10660 9324

F TAC (Flat 500) 500 250 0 500 500

G IRCTC Mark up @ 10% on (E+F) 3073 1262 1397 1116 982

H Total IRCTC Price (E+F+G) 33806 24104 15371 12276 10806

I 1190 848 0 432 380

J Total Package Cost including S.Tax(H+I) 34996 24952 15371 12708 11187

K Total Package Cost Rounded Off to 1. 34891 26131 24891 22821 21301


A 10225 10225 10225 10225 10225

B Land Package 18990 11450 10380 8600 7290

C Insurance Cost 16 16 16 16 16

D Contengency Charges 2% on (B+C) 380 229 208 172 146

E Tour Escort Cost 682 682 682 682 682

F Basic Cost(B+C+D+E) 20068 12377 11286 9470 8134

G TAC (Flat 250) 250 250 250 250 250

H IRCTC Mark up @ 10% on (F+G) 2032 1263 1154 972 838

I Total IRCTC Price (A+F+G+H) 32575 24115 22914 20917 19447

J S.Tax @ 3.50% on (I) 1140 844 802 732 681

K Total Package Cost including S.Tax(I+J) 33715 24959 23716 21649 20128

LTotal Package Cost Rounded Off to Next 0. 33720 24960 23720 21650 20130


A 10225 10225 10225 10225 10225

B Land Package 18990 11450 10380 8600 7290

C Insurance Cost 16 16 16 16 16

D Contengency Charges 2% on (B+C) 380 229 208 172 146

E TourEscortCost 682 682 682 682 682

eraa

The Natures Abode

CWB (5-11)

with bed

CNB (-11)

Without bed

S.Tax @ 3.52% on (H)

CWB (5-11)with bed

CNB (-11)Without bed

Airfare Cost (Inclusive of Service Charges of INR

150/-)

CWB (5-11)

with bed

CNB (-11)

Without bed

Airfare Cost (Inclusive of Service Charges of INR

150/-)
mailto:S.Tax@mailto:S.Tax@


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Option "A"

Sl. No. Particulars Single Twin

A Airfare Cost 10075 10075

B Land Package 18990 11450

C Insurance Cost 16 16

D Contengency Charges 2% on (B+C) 380 229

E Tour Escort Cost 672 672

F Basic Cost(B+C+D+E) 20058 12367

G TAC (Flat 250) 250 250

H IRCTC Mark up @ 10% on (F+G) 2031 1262

I Total IRCTC Price (A+F+G+H) 32414 23954

J S.Tax @ 3.50% on (I) 1134 838

K Total Package Cost including S.Tax(I+J) 33548 24792

L Total Package Cost Rounded Off to Next 0. 33550 24800

Option "B"

Sl. No. Particulars Single Twin

A Airfare Cost 10075 10075B Land Package 18990 11450

C Insurance Cost 16 16

D Contengency Charges 2% on (B+C) 380 229

E Tour Escort Cost 672 672

F Basic Cost(A+B+C+D+E) 30133 22442

G TAC (Flat 250) 250 250

H IRCTC Mark up @ 10% on (F+G) 3038 2269


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I Total IRCTC Price (F+G+H) 33421 24961

J S.Tax @ 3.50% on (I) 1170 874

K Total Package Cost including S.Tax(I+J) 34591 25835

L Total Package Cost Rounded Off to Next 5. 34600 25840

Diference Actual 1043 1043

Rounded of Diference 1050 1040


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Triple CWB (5-11) with bed

10075 10075 10075

10380 8600 7290

16 16 16

208 172 146

672 672 672

11276 9460 8124

250 250 250

1153 971 837

22753 20756 19286

796 726 675

23550 21482 19961

23720 21650 20130

Triple CWB (5-11) with bed

10075 10075 1007510380 8600 7290

16 16 16

208 172 146

672 672 672

21351 19535 18199

250 250 250

2160 1978 1845

CNB (-11) Without

bed

CNB (5-11) Without

bed


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23761 21763 20294

832 762 710

24592 22525 21004

24600 22530 21010

1043 1043 1043

880 880 880


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Costing

Sl. No. Particulars Twin

A 17500

B Land Package 14000

C Insurance Cost 16

D 280

E Tour Escort Cost 1458

F Basic Cost(A+B+C+D+E) 33255

G TAC (Flat 250) 0

H IRCTC Mark up @ 10% on (F+G) 3325

I Total IRCTC Price (F+G+H) 36580

J S.Tax @4.35 on (I) 1591

K 38171

L

Airfare Cost

Contengency Charges 2% on(B+C)

Total Package Cost including

S.Tax(I+J)

Total Package Cost Rounded Off

to Next 0.


7/24

65671

34203

34203

-4723

90023

22505.75

94404

-15518

109922


8/24


9/24

Comparative

Agency Twin Triple Child 5-11 With Bed

M/s RBS (Tours & Travel Organisers) 13373/- 11367/- 5550/-

M/s Genies Holidays Pvt. Ltd. 8716/- 8456/- 6645/- 4782/-

M/s Al Haleem Tour And Travels 6000/- 5500/- 3400/- 2400/-

10313 12500

51250 2187

1280.3041533333

112500

61250 59000

Child 5-11 Without

Bed

L1 ->M/s Al Haleem

Tour And Travels

M/s Al Haleem

Tour And Travels

M/s Al Haleem Tour And

Travels

M/s Al Haleem Tour

And Travels


10/24

3025.5

31468

109922

1275

1700

297.5

425

180000


11/24

182000

182000

1750

45500

45500


12/24

Single

22500/-

12596/-

5200/-

M/s Al Haleem

Tour And

Travels


13/24


14/24


15/24

Sl. No.

AB

C

D

E

F

G

H

I

J

K


16/24

Costing

Particulars Triple Triple

Rail Fare 13500Land Package 10000 12000

Insurance Cost 16 16

Contengency Charges 4% on (B+C) 401 481

irctc Tour Manager 563

Basic Cost(A+B+C+D+E) 24479 12497

TAC (Flat 250) 0 0

IRCTC Mark up @ 10% on (F+G) 2448 1250

Total IRCTC Price (F+G+H) 26927 13746

S.Tax @ 4.5%on (I) 1212 619

Total Package Cost including S.Tax(I+J) 28139 14365


17/24


18/24

DATE SECTOR FLIGT DE! ARR

01"1#"15 $O%&I'( G838) 11*#5 13*50

0+"1#"15 I'(&S'R SG1+0 10*45 11*#5

0,"1#"15 S'R&$O% G838) 15*35 18*15


19/24

TO-R D-RATIO. CIRC-IT AIRLI.E

,t/ Se1+ to 14t/ Se1+ 25.+D $O%&CO&$O%I.DIGO+E

I.DIGO+E

16t Oct1+ to )t/ Oct1+ 2+.)D $O%&I'(&S'R&$O%

GoAirG8)

GoAirG8)

GoAirG8)

#16t Oct1+ to #+t/ Oct1+ 25.+D $O%&I'$&$O%

SG&15#

SG&+)5

LA7 OER

G8&154

G8&34+

LA7 OER

$O%&CO&$O%I.DIGO+E

I.DIGO+E&138

1#t/ .o91+ to 1)t/ .o91+25.+D


20/24

DE!ART-RE ARRIAL A%O-.T %ont/

11*#0 13*#0 3558 Sete:;er

13*50 15*45 318)

Octo;erTOTAL +)45.o9e:;er

10*55 13*30 4,4+ Dece:;er

14*05 15*00 1305 (anurarenc< Tin Trile

13500 13000 13000

C/ild it/;ed 5&11

%6 %aitriolida


24/24

Sin>le

8000 18,,,

,00#3

##50+

C/ild it/out ;ed5&11

Documents

Package Costing Rough.xlsx