Package Circuit:

Mumbai-Cochin-Munnar-Thekkady-Alleppey-Cochin-Mumbai

Package Name:

Kerala
The Natures Abode

Package Code:

Sl. No.

Package category

COMFORT

Filght Name/No.

Spice Jet [BOM-COK-BOM]/SG 153 & 149

No. of Nights / Days:

5 Nights/6 Days

DOJ :

24/11/2015

Hotels:

3* Catg.

Min Pax:

15

Meal Plan

MAPAI

Rate Validity

Nov'2015
Triple

CWB (5-11)
with bed

CNB (-11)
Without bed

Particulars

Single

Twin

Airfare Cost

10175

10225

1200

1200

1200

Land Package + Insurance Cost

19006

11466

12500

8616

7306

Contengency Charges 2% on B

380

229

250

172

146

Tour Escort Cost

672

672

24

672

672

Basic Cost(A+B+C+D)

30233

12367

13974

10660

9324
500

TAC (Flat 500)

500

250

500

IRCTC Mark up @ 10% on (E+F)

3073

1262

1397

1116

982

Total IRCTC Price (E+F+G)

33806

24104

15371

12276

10806

S.Tax @ 3.52% on (H)

1190

848

432

380

Total Package Cost including S.Tax(H+I)

34996

24952

15371

12708

11187

Total Package Cost Rounded Off to 1.

34891

26131

24891

22821

21301

Sl. No.

Particulars

Single

Twin

Triple

Airfare Cost (Inclusive of Service Charges of INR

150/-)

10225

10225

10225

10225

10225
7290

CWB (5-11)
with bed

CNB (-11)
Without bed

Land Package

18990

11450

10380

8600

Insurance Cost

16

16

16

16

16

Contengency Charges 2% on (B+C)

380

229

208

172

146

Tour Escort Cost

682

682

682

682

682

Basic Cost(B+C+D+E)

20068

12377

11286

9470

8134
250

TAC (Flat 250)

250

250

250

250

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

2032

1263

1154

972

838

Total IRCTC Price (A+F+G+H)

32575

24115

22914

20917

19447

S.Tax @ 3.50% on (I)

1140

844

802

732

681

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

33715

24959

23716

21649

20128

Total Package Cost Rounded Off to Next 0.

33720

24960

23720

21650

20130

Sl. No.

Particulars

Single

Twin

Triple

Airfare Cost (Inclusive of Service Charges of INR

150/-)

10225

10225

10225

10225

10225

Land Package

18990

11450

10380

8600

7290

Insurance Cost

16

16

16

16

16

Contengency Charges 2% on (B+C)

380

229

208

172

146

CWB (5-11)
with bed

CNB (-11)
Without bed

Tour Escort Cost

682

682

682

682

682

Basic Cost(B+C+D+E)

20068

12377

11286

9470

8134
250

TAC (Flat 250)

250

250

250

250

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

2032

1263

1154

972

838

Total IRCTC Price (A+F+G+H)

32575

24115

22914

20917

19447

S.Tax @ 3.50% on (I)

1140

844

802

732

681

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

33715

24959

23716

21649

20128

Total Package Cost Rounded Off to Next 5.

33720

24960

23720

21650

20130

11.25

Option "A"
Sl. No.
A

Particulars
Airfare Cost

Single

Twin

10075

10075

Land Package

18990

11450

Insurance Cost

16

16

Contengency Charges 2% on (B+C)

380

229

Tour Escort Cost

672

672

Basic Cost(B+C+D+E)

20058

12367

TAC (Flat 250)

250

250

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

2031

1262

Total IRCTC Price (A+F+G+H)

32414

23954

S.Tax @ 3.50% on (I)

1134

838

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

33548

24792

Total Package Cost Rounded Off to Next 0.

33550

24800

Option "B"
Sl. No.

Particulars

Single

Twin

Airfare Cost

10075

10075

Land Package

18990

11450

Insurance Cost

16

16

Contengency Charges 2% on (B+C)

380

229

Tour Escort Cost

672

672

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

30133

22442

TAC (Flat 250)

250

250

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

3038

2269

Total IRCTC Price (F+G+H)

33421

24961

S.Tax @ 3.50% on (I)

1170

874

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

34591

25835

Total Package Cost Rounded Off to Next 5.

34600

25840

Difference Actual
Rounded off Difference

1043
1050

1043
1040

Triple

CWB (5-11) with bed

CNB (-11) Without

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

CNB (5-11) Without

bed

10075

10075

10075

10380

8600

7290

16

16

16

208

172

146

672

672

672

21351

19535

18199

250

250

250

2160

1978

1845

23761

21763

20294

832

762

710

24592

22525

21004

24600

22530

21010

1043
880

1043
880

1043
880

Costing
Sl. No.
A

Particulars
Airfare Cost

Twin
17500

Land Package

14000

Insurance Cost

16

Contengency Charges 2% on
(B+C)

280

Tour Escort Cost

1458

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

33255

TAC (Flat 250)

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

3325

Total IRCTC Price (F+G+H)

36580

S.Tax @4.35 on (I)

1591

Total Package Cost including

S.Tax(I+J)

38171

Total Package Cost Rounded Off

to Next 0.

65671
34203
34203
-4723

90023
22505.75

94404
-15518
109922

Comparative
Child 5-11 With Bed

Child 5-11 Without

Bed

Agency

Twin

Triple

M/s RBS (Tours & Travel Organisers)

13373/-

11367/-

M/s Genies Holidays Pvt. Ltd.

8716/-

8456/-

6645/-

4782/-

M/s Al Haleem Tour And Travels

6000/-

5500/-

3400/-

2400/-

5550/-

M/s Al Haleem
M/s Al Haleem M/s Al Haleem Tour And M/s Al Haleem Tour
Tour And Travels Tour And Travels
Travels
And Travels

L1 ->

10313
51250

12500
2187

1280.3041533333

112500
61250

59000

3025.5

31468
109922

1275

1700
297.5
425

180000

182000
182000
1750
45500

45500

Single
22500/12596/5200/M/s Al Haleem
Tour And
Travels

Costing
Sl. No.
A
B
C
D
E
F
G
H
I
J
K

Costing
Particulars
Rail Fare

Triple

Triple

13500
Land 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)

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

DATE
01.12.15
06.12.15
09.12.15

SECTOR
BOM-IXJ
IXJ-SXR
SXR-BOM

FLIGHT
G8387
SG160
G8387

DEP
11:25
10:45
15:35

ARR
13:50
11:25
18:15

TOUR DURATION

CIRCUIT

9th Sep'16 to 14th Sep'16 [5N/6D]

BOM-COK-BOM

1st Oct'16 to 7th Oct'16 [6N/7D]

BOM-IXJ-SXR-BOM

21st Oct'16 to 26th Oct'16 [5N/6D]

BOM-IXB-BOM

12th Nov'16 to 17th Nov'16

[5N/6D]

BOM-COK-BOM

AIRLINE
INDIGO/6E-214
INDIGO/6E-215

GoAir/G8-287
GoAir/G8-287
GoAir/G8-287

SG-152
SG-675
LAY OVER 03 HRS 3
G8-154
G8-346
LAY OVER 02 HRS

INDIGO/6E-214
INDIGO/6E-138

DEPARTURE ARRIVAL AMOUNT

11:20
13:20
3558
13:50
15:45
3187
TOTAL
6745
10:55
14:05
15:30

13:30
15:00
18:15
TOTAL

07:25
09:35
13:25
15:45
AY OVER 03 HRS 30 MIN
13:25
15:45
18:05
20:15
AY OVER 02 HRS 20 MIN
TOTAL

4946
1305
4253
10504

Month
September
October
November
December
Janurary
February

8050

4538
12588

Package Name
Duration
Itinerary

11:20
16:00

13:20
18:00
TOTAL

3558
3187
6745

Departure Date
Airline

Package Name
Kerala The Natures Abode III
AMAZING NORTH EAST
Splendid Kashmir with Vaishno Devi III
Kerala The Natures Abode IV
Splendid Kashmir with Vaishno Devi III
Kerala The Natures Abode V
Splendid Kashmir with Vaishno Devi IV

Kerala The Natures Abode III

[5N/6D]
Mumbai-Cochin-Munnar-ThekkadyAlleppey-Cochin-Mumbai
9th Sep'16 to 14th Sep'16
INDIGO/6E-214/6E-215

891
892
893
894
895
896
897

Duration Group Size

5N/6D
5N/6D
6N/7D
5N/6D
6N/7D
5N/6D
6N/7D

Airline
INDIGO/6E-214
GoAir/G8-287

Agency

Twin

Triple

Child with
bed 5-11

M/s Maitri
Holidays

13500

13000

13000

Child without bed

5-11

Single

8000

18999

90023
22506