Safari costing lab

Build the price transparently

Separate fixed, per-person and taxable costs. Then apply tax, markup and commission without hiding the calculation.

Cost inputs

Travellers

Currency

Accommodation total

Park/permit fees total

Vehicle + guide fixed cost

Flights/transfers total

Other operating cost

Taxable subtotal portion

Tax rate %

Markup % on cost

Agent commission % of gross

Use the Tax Rules page to determine the correct transaction-specific tax treatment. Do not simply apply a country headline VAT rate to every safari component.

Cost sheet

Enter the assumptions and calculate.