Absorption costing, Activity Based Costing & Standard Costing
Costing Sa Outing
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8/17/2019 Costing Sa Outing
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PANGLAO ISLAND, BOHOL
June, 2016 Outing
No. of Heads: 13 adults, 2 infants
Budget Per Head:
Alona Hidden Dream esort
Travel Logistics
Destination Mode of Transpo
Di!olog" #e$u Boat
#e$u" Bo%ol &ast'raft
Total Travel Hours
Date Time Particulars
22"Jun"16 6:00!m esiden'e to Di!olog Port(:00!m )dire't* Di!olog " #e$u
Dinner
23"Jun"16 6:30am +ai going to Port for Bo%ol
Brea-fast
(:00am #e$u " +ag$ilaran
:30am +ag$ilaran Port to Hotel
12:00nn /un'%
(:00!m Dinner
2"Jun"16 till in Bo%ol Brea-fast
/un'%
Dinner
Da tour Bo%ol )o!tional*
2"Jun"16 :30am Hotel to +ag$ilaran Port
Brea-fast
+ag$ilaran " #e$u
10:00am #e$u Port to adon4s !la'e
/un'%
+our #e$u )o!tional*
(:00!m Dinner
:00!m adon4s !la'e to #e$u Port
#e$u " Di!olog
26"Jun"16 (:00am Brea-fast
Di!olog Port " esiden'e
55Home"eet"Home77
+otal
Less: *Subsidy from room budget excess
Net Budget
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oom Budget '8o Nadine
9ood for !ersons estimated )de!ends on Hotel rates*
'ess from room $udget
* divided by 13 persons
No. of Persons Alona Hidden Dream esort
1 Jani'e2 ;an
3 adon
Jie$a
Jessie
6 +intin
( Beatles
#are
< Nadine
10 =e
11 9aglo12 De$$ie
13 >ei-ai
1 !os"ua
1# Liam
$xtra %ed &
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BANTA!AN ISLAND, "#B$
June, 2016 Outing
No. of Heads: 13 adults, 2 infants
Budget Per Head:
,1
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20,000.00 oom Budget '8o Nadine
1,(3.00 9ood for !ersons estimated )de!ends o
',)/).** 'ess from room $udget
+).-( * divided by 13 persons
No. of Persons
1oom 9ood for 2
2,6232 ,26.00 3
oom 9ood for 6
2,6232 (
,26.00
<
oom 9ood for 10
2,6232 11 ,26.00 12
13
1
1#
(,+-.**
No. of Persons
1
2
3
6
(
<
10
11
12
13
1
1#
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%o is from Bantaan* ,0anaan Port, #e$u 130.00
>anaan Port, #e$u to adon4s !la'e 200.00
/un'% 100.00
Dinner 100.00
adon4s !la'e to #e$u Port 0.00
#e$u " Di!olog
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20,000.00
n Hotel rates* 22,000.00
0),***.**1
0(+.-(1
Jani'e ;an oom 9ood for
adon 2,002 ,000.00
Jie$a
Jessie Du!le 1 matrimonial
+intin 1 $ed
Beatles
#are 3002 nig%ts (,000.00
Nadine
=e
9aglo Bar-ada%an 9ood for De$$ie 2,002 ,000.00
>ei-ai
!os"ua
Liam
$xtra %ed & ) +, ,***.**
Ani2a Island esort
Jani'e
;an oom 9ood for
adon 3,002 (,000.00
Jie$a
Jessie
+intin oom 9ood for
Beatles 3,002
#are (,000.00
Nadine
=e
9aglo oom 9ood for
De$$ie 3,002 (,000.00
>ei-ai 002 )etra $ed* 1,000.00
!os"ua
Liam
$xtra %ed & ) #,, )),***.**
Sta. 3e esort -recommended by our .) /"o is from %antayan0
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4ALAPAS"$A ISLAND, "#B$
June Outing
No. of Heads: 13 adults, 2 infants
Budget Per Head:
Travel Logistics
Destination Mode of Transpo
Di!olog" #e$u Boat
#e$u " Port going ala!as'ua ?an )landtri!*
Port to ala!as'ua @sland Barge8Pum!$oat
Date Time Particulars
22"Jun"16 6:00!m esiden'e to Di!olog Port(:00!m )dire't* Di!olog " #e$u
Dinner
23"Jun"16 6:30am ?an going to Port for ala!as'ua
Brea-fast
10:00am Port to ala!as'ua @sland
:30am ala!as'ua Port to Hotel
12:00nn /un'%
(:00!m Dinner
2"Jun"16 till in ala!as'ua Brea-fast
/un'%
Dinner
Da tour )o!tional*
2"Jun"16 :30am Hotel to Port of ala!as'ua
Brea-fast
ala!as'ua " #e$u
10:00am #e$u Port to adon4s !la'e
/un'%
uro"suro #e$u )o!tional*
(:00!m Dinner
:00!m adon4s !la'e to #e$u Port
#e$u " Di!olog
26"Jun"16 (:00am Brea-fast
Di!olog Port " esiden'e
55Home"eet"Home77
+otal
Less: *Subsidy from room budget excess
Net Budget
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oom Budget '8o Nadine
9ood for !ersons estimated )de!ends on Hotel rates*
'ess from room $udget
* divided by 13 persons
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'o( of Hours
%ours
3 %rs 30mins
1%r
Amount
0.00
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20,000.00
1,(3.00
',)/).**
+).-(
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"#B$5BOHOL
A!ril 1"1, 2016
No. of Heads: Adults
Budget Per Head:
Travel Logistics
Destination Mode of Transpo
Da!itan Port"#e$u #it Boat
#e$u #it"imala ?an
imala"#e$u #it ?an
#e$u #it"Bo%ol Boat
Bo%ol to Da!itan #it Boat
Total Travel Hours
Date Time Particulars
13"A!r"16 6:00 P esiden'e to #e$u Port
(:00 P #e$u Port
Dinner
1"A!r"16 6:00 A +ai going to Pension House
Pension House
Brea-fast
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Ceesam #e$u Pier to +ag$ilaran De!arts
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BANTA!AN ISLAND, "#B$
June, 2016 Outing
No. of Heads: 13 adults, 2 infants
Budget Per Head:
ta. &e esort )re'ommended $ our ?
Ani-a @sland esort
Travel Logistics
'o( of Hours Destination
10 %ours
1 %our
1 %our #e$u " Port going Bantaan
3 %ours
%ours
Port to Bantaan @sland )+ &ours Total Travel Hours
Amount Date Time
30.00 22"Jun"16 6:00!m
660.00 (:00!m )dire't*
100.00
2.00 23"Jun"16 6:30am
300.00
100.00
2.00 10:00am
100.00 :30am
100.00 12:00nn
100.00 (:00!m
100.00 2"Jun"16 till in ala!as'ua
100.00
100.00
00.00
300.00
100.00
300.00
300.00
300.00
300.00
1,000.00
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Dail 00 Da tour )o!tional*
Dail 0 2"Jun"16 :30am
200
10:00am
(:00!m
:00!m
26"Jun"16 (:00am
+otal
Less: *Subsidy from room budget excess
Net Budget
oom Budget '8o Nadine
9ood for !ersons estimated )de!ends o
'ess from room $udget
* divided by 13 persons
No. of Persons
1
2
3
6
(
<
10
11
12
13
1
1#
No. of Persons
1
2
3
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6
(
<
10
1112
13
1
1#
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%o is from Bantaan* ,0
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00.00
Hotel to Port of ala!as'ua 0.00
Brea-fast 100.00
Bantaan " >anaan Port, #e$u 130.00
>anaan Port, #e$u to adon4s !la'e 200.00
/un'% 100.00Dinner 100.00
adon4s !la'e to #e$u Port 0.00
#e$u " Di!olog
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Jessie
+intin oom 9ood for
Beatles 3,002
#are (,000.00
Nadine
=e
9aglo oom 9ood for De$$ie 3,002 (,000.00
>ei-ai 002 )etra $ed* 1,000.00
!os"ua
Liam
$xtra %ed & ) #,, )),***.**
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4ALAPAS"$A ISLAND, "#B$
June Outing
No. of Heads: 13 adults, 2 infants
Budget Per Head:
Travel Logistics
Destination Mode of Transpo
#e$u " Port going ala!as'ua ?an )landtri!*
Port to ala!as'ua @sland Barge8Pum!$oat
Date Time Particulars
22"Jun"16 6:00!m esiden'e to Di!olog Port
(:00!m )dire't* Di!olog " #e$u
Dinner
23"Jun"16 6:30am ?an going to Port for ala!as'ua
Brea-fast
10:00am Port to ala!as'ua @sland
:30am ala!as'ua Port to Hotel
12:00nn /un'%
(:00!m Dinner
2"Jun"16 till in ala!as'ua Brea-fast
/un'%
Dinner
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Da tour )o!tional*
2"Jun"16 :30am Hotel to Port of ala!as'ua
Brea-fast
ala!as'ua " #e$u
10:00am #e$u Port to adon4s !la'e
/un'%(:00!m Dinner
:00!m adon4s !la'e to #e$u Port
#e$u " Di!olog
26"Jun"16 (:00am Brea-fast
Di!olog Port " esiden'e
55Home"eet"Home77
+otal
Less: *Subsidy from room budget excess
Net Budget
oom Budget '8o Nadine
9ood for !ersons estimated )de!ends on Hotel rates*
'ess from room $udget
* divided by 13 persons
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'o( of Hours
3 %rs 30mins
1%r
Amount
0.00
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00.00
0.00
100.00
100.00100.00
0.00
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