Costing details to use for the assignment, all are Canadian dollars- #You are a Toronto...
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Costing details to use for the assignment, all are Canadian dollars-
#You are a Toronto based tour operator with a series of flights starting up from Halifax to St. Lucia
#The charter will operate every Thursday and the duration of your package is 7 nights. The aircraft has 182 seats and the anticipated load factor is 87%.
#The first rotation is Nov 04, 2021 and the last flight rotation is on April 28, 2022.
#Operating costs are $69,000 for each live/live and $60,000 for rotations with a ferry portion.
#Air taxes per person are $178.
#The hotel has a rate of $96 per person per night plus $15 per person per night for hotel taxes, charges and service fees.
#Transfer (airport to hotel return) per person is $38.
#Credit card fees are high so we need to cost them in at $7. 00 per person "below the line" (non-commissionable).
#Travel Agent commission is 8%.
On the Costing Calculation page below, outline each formula in your calculation, provide a costing amount for each section including the final gross selling price per person for a one-week package based on double occupancy including a 21% margin.Add lines as you need them.
Costing Calculations
1) a.Air Cost Calculation
b Hotel Cost Calculation
c. Transfer Cost Calculation
d. Margin Calculation (Net Margin amount pp = Add PP net costs and margin to get -Final Net Selling Price PP = $)
e. Retail (Travel Agent) Commission Calculation ( Commission amount pp = Add Final Net Selling Price PP to get -Final Gross Selling Price PP )
f. Tax and Service Charges Calculation(Final Gross Selling Price PP =?Final T&SC PP = ?
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