Perencanaan Anggaran Paket Wisata dalam Persiapan Pembukaan Pasar Tradisi Lembah Merapi di Desa Wisata Banyubiru, Kabupaten Magelang

Abstract

Banyubiru Tourism Village, situated in Magelang, Central Java, offers picturesque mountain landscapes and renownes temples, along with diverse range of atrractions, including natural, cultural and man-made features. This study presents a bugdet plan for living tour packages in  Banyubiru Villages,aimed at preparing for the  reopening Pasar Tradisi Lembah Merapi. The primary objective of this research is to design a budget plan for tourist packages ini Banyubiru Tourism Villages,  focuings on three key factors: (1) something to see; (2) something to, and (3) something to buy. The costs are computed based on fix cost, variable cost, overhead cost, and profit margin, subsequently devided  by the number of participants. The research considers 150 tourists for four tour vists, resulting in a calculated cost if IDR 69,080,000 devided by 150 tourist, making the price  per pax IDR 460,533 or approximately rounded up to IDR 465,000/person