Thursday 8 March 2018

Money Story : Final Figures

‘BUDGET’ against ‘ACTUAL’
[Conversion Rate : EURO 1.00 = RM 5.30]

(1)  Flight Tickets : RM3,000.00 X 8 = [RM24,000.00][RM18,507.04]
(2)  Van Rental : 15 days : 9-seater : unlimited km : EUR1,500.00 [RM7,950.00][RM8,742.48]
(3)  Hotels : 15 malam : EUR 60.00 X 4 bilik X 15 malam = EUR3,600.00 [RM19,080.00][RM]
(4)  Minyak & Toll & Parking : EUR 100.00 X 15 hari = EUR1,500.00 [RM7,950.00][RM]
(5)  Makan & Minum : EUR 30.00 X 8 pax X 16 hari = EUR3,840.00 [RM20,352.00][RM]
(6)  Others :
a.   Innsbruck Nordkettenbahnen (Hafelekar) : EUR33.00 X 8 pax = EUR264.00 [RM1,400.00][RM]
b.   Gondola Ride : EUR40.00 X 8 pax = EUR 320.00 [RM1,700.00][RM]
c.   Van on Train through Tauern Tunnel : 1 Van : EUR17.00 one way [RM100.00][RM]
d.   OEBB Train (Vienna – Bratislava – Vienna] EUR30.00 X 8 pax = EUR240.00 [RM1,300.00][RM]
(7)  Others (in cases) : RM1,168.00
(8)  TOTAL : Budgeted : RM85,000.00
(9)  7 paying for 8 pax : RM12,150.00 per pax … Budgetted !!!
[Personalised 17 days journey, Germany, Austria, Italy and Slovakia]

‘ACTUAL PAID’
(1)  13NOV2017 : RM 2,900.32 from each (flight tickets & Hotels)
(2)  14DEC2017 : RM 1,466.00 from each (for Hotels)
 3) 10FEB2018 : RM 2,182.50 (Euro 450.00 from each for cash expenses)
 4) 05MAR2018 : RM 1,984.58 from each (for Hotels & Van Rental)

 TOTAL : EACH PAX PAID : RM 8,533.40
  [18 days trip : 15 nites : Germany / Austria / Italy / Slovakia]
  (7 paid for 8 pax) Total : 59,733.80
  (not inclusive of pre-bought food and personal expenses)

No comments:

Post a Comment