THE LITTLE MERMAID

B.1 Secretariat & Perlengkapan / souvenir

B.1.1 Secretariat
B.1.1.1 Konsumsi Latihan untuk 10x latihan Rp 12,000 35 10 Rp 4,200,000
Konsumsi Panitia Rp 12,000 50 1 Rp 600,000
Minum panitia Rp 20,000 1 10 Rp 200,000
B.1.1.2 Dokumentasi Video Shooting & Photographer Rp 100,000 1 1 Rp 100,000
B.1.1.3 Biaya operasional fotocopy, alat2 tulis, dll Rp 300,000 1 1 Rp 300,000
B.1.1.3 Biaya latihan Rp 2,600,000 1 1 Rp 2,600,000

B.1.2 Perlengkapan & souvenir

B.1.2.1 Produksi Kaos Panitia Rp 35,000 50 1 Rp 1,750,000
B.1.2.2 Produksi Card Rp 15,000 50 1 Rp 750,000
B.1.2.3 Glow in the dark untuk semua yang hadir Rp 50,000 1 5 Rp 250,000

B.2 Wardrobe & make up

B.2.1 Wardrobe pemain cast 23 orang + wig Rp 200,000 23 1 Rp 4,600,000
B.2.2 Wardrobe dancer Rp 200,000 10 1 Rp 2,000,000
B.2.3 Make up Rp 2,000,000 1 1 Rp 2,000,000

B.3 Stage lighting

B.3.1 Fogging machine Rp 700,000 1 2 Rp 1,400,000
B.3.2 Bubble machine Rp 850,000 1 1 Rp 850,000
B.3.3 Moving head Rp 400,000 1 4 Rp 1,600,000
B.3.4 Dry ice / Low fog machine Rp 2,000,000 1 1 Rp 2,000,000
B.3.5 Dimming lighting Rp 400,000 1 1 Rp 400,000
B.3.6 Mini dance floor lighting Rp 500,000 1 2 Rp 1,000,000
B.3.7 Follow spot Rp 850,000 1 1 Rp 850,000
B.3.8 Perlengkapan & peralatan Instalasi listrik Kabel, solasi, dll Rp 50,000 1 3 Rp 150,000

B.4 Property
B.4.1 Confetty Rp 30,000 1 3 Rp 90,000
B.4.2 Property Rp 10,000,000 1 1 Rp 10,000,000

B.5 Material Promotion

B.5.1 Percetakan
B.5.1.1 Brosur ukr. A5 Rp 20,000 1 25 Rp 500,000
B.5.1.2 Poster ukr. A3 Rp 20,000 1 10 Rp 200,000
Tiket 220 tiket Rp 30,000 1 20 Rp 600,000

Budgeting The Little Mermaid Page 1

 Biaya tak terduga Rp - - - Rp 4,000,000

Total Budgeting Event Rp 42,990,000

*). PEMASUKAN :

Iuran siswa = Rp. 25.000 x 32 16,000,000

Pendapatan Penjualan Tiket Masuk = Rp. 25,000 x 200 Pengunjun 5,000,000

TOTAL PEMASUKAN 21,000,000

*). KEKURANGAN: Rp 21,990,000

Budgeting The Little Mermaid Page 2