project management
allirohoman
PM_FP3000_KellyTravis_Assessment3_1.xlsxBusiness Trip Budget
| Dream Vacation Trip Nov 29th - Dec 16th | ||||
| Target trip budget | $35,000.00 | $33,836.32 | ||
| Total cost of the trip | $33,836.32 | $35,000.00 | ||
| You're under budget by | $1,163.68 | (Emergency Money) | ||
| Implimentation Phase | ||||
| Item | Description | Cost | Notes | |
| Cruise | Tickets | $18,721.92 | Owner Suite, two bedroom fits 4-8 people | |
| Airfare | Tickets | $1,427.66 | From ATL to FCO | |
| Airfare | Tickets | $1,427.66 | From FCO to ATL | |
| Transportation | Private Van | $133.54 | From FCO to Cruise Port | |
| Transportation | Private Van | $133.54 | From Cruise Port to FCO | |
| Passport | Fees | $145.00 | Adult fees for Justin Hopkins | |
| Passport | Fees | $145.00 | Adult fees for Michelle Hopkins | |
| Passport | Fees | $115.00 | Minor fees for Logan Hopkins | |
| Passport | Fees | $115.00 | Minor fees for Olivia Hopkins | |
| Total | $22,364.32 | |||
| Sicily, Italy | ||||
| Item | Description | Cost | Notes | |
| Tour | Tour of Sicily | $1,000.00 | Will be taking a guided tour of Sicily | |
| Downtown Visit | Downtown dinning and shopping | $500.00 | Dine at a local resturant and local shopping | |
| Total | $1,500.00 | |||
| Athens, Greece | ||||
| Item | Description | Cost | Notes | |
| Tour | Naval Museum | $1,000.00 | Will be taking a guided tour of the Naval Museum | |
| Downtown Visit | Downtown dinning and shopping | $500.00 | Dine at a local resturant and local shopping | |
| Total | $1,500.00 | |||
| Egypt | ||||
| Item | Description | Cost | Notes | |
| Tour | Day 1: Tour of Ancient sites | $750.00 | Guided tour through ancient egyptian sites | |
| Downtown Visit | Day 1: Dinning and shopping | $375.00 | Dine at a local resturant and local shopping | |
| Tour | Day 2: Tour of Pyramids | $750.00 | Guided tour of the acient Pyramids | |
| Downtown Visit | Day 2: Dinning and shopping | $375.00 | Dine at a local resturant and local shopping | |
| Total | $2,250.00 | |||
| Aqaba, Jordan | ||||
| Item | Description | Cost | Notes | |
| Tour | Desert Oasis | $1,000.00 | Guided tour through the desert oasis | |
| Downtown Visit | Red Sea beach | $500.00 | Dine at a local resturant and local shopping | |
| Total | $1,500.00 | |||
| Muscat, Oman | ||||
| Item | Description | Cost | Notes | |
| Tour | Grand Mosque | $1,000.00 | Guided tour of the Grand Mosque | |
| Downtown Visit | Downtown dinning and shopping | $500.00 | Dine at a local resturant and local shopping | |
| Total | $1,500.00 | |||
| Dubai, United Arab Emirates | ||||
| Item | Description | Cost | Notes | |
| Tour | Tour of Dubai | $1,000.00 | Guided tour through all of Dubai | |
| Downtown Visit | Dubai Mall | $500.00 | Dinning and shopping at the famous Dubai Mall | |
| Total | $1,500.00 | |||
| Ship Activites | ||||
| Item | Description | Cost | Notes | |
| Entertainment | Casino | $1,000.00 | Used for gambling over the 16 day trip | |
| Credit | Onboard credit | -$400.00 | Credit for booking owner suite | |
| Communication | Internet Package | $50.00 | Basic internet package | |
| Entertainment | Adult drink package (2) | $864.00 | Delux drink package includes alcoholic drink | |
| Entertainment | Regular drink package (2) | $208.00 | Regualr drink package, includes juice and soft drinks | |
| Total | $1,722.00 |
33836.32 35000
