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Lampiran 2:

RENCANA ANGGARAN BIAYA


UNITED INDONESIA LOMBOK GATHERING MINI & 3rd ANNIVERSARY

NO
1

MATERI

DURASI

JUMLAH

3 Hari (2 Malam)

50 Kamar

BIAYA TRANSPORTASI :
- BUS

3 Hari

- PENYEBRANGAN GILI (PP)

1 Hari

2 Bus (40 Seat)


4 Boat (1Boat @25
Org)

3 Hari (3X/Hari)

3 Hari
15 Hari
3 Hari

BIAYA HOTEL
HOTEL (DOUBLE BED)

KONSUMSI

PROMOSI :
- BACKDROP 4 X 6 M
- SPANDUK
- DOKUMENTASI

HARGA SATUAN

TOTAL HARGA

200,000.00

30,000,000.00

3,000,000.00

18,000,000.00

30,000.00

3,000,000.00

100 Org

15,000.00

13,500,000.00

1 Lembar
15 Lembar
PAKET

500,000.00
125,000.00
500,000.00

500,000.00
1,875,000.00
500,000.00

PERLENGKAPAN ACARA :
- SOUND SYSTEM
- PROYEKTOR+SCREEN
- GENSET

PAKET
PAKET
1 Unit

750,000.00
1,000,000.00
500,000.00

2,250,000.00
1,000,000.00
500,000.00

KOSTUM :
- KOSTUM PESERTA
- KOSTUM PANITIA

100 Pcs
30 Pcs

50,000.00
50,000.00

5,000,000.00
1,500,000.00

SOUVENIR

100 Pcs

15,000.00

1,500,000.00

ID CARD :
- ID CARD PESERTA
- ID CARD PANITIA

100 Lembar
30 Lembar

4,000.00
4,000.00

400,000.00
120,000.00

3 Hari
1 Malam
1 Malam

BIAYA LAIN-LAIN

PAKET

GRAND TOTAL

NOTE: *ini harga tertinggi yg diambil dan masih bisa dinego untuk beberapa point harga diatas

3,500,000.00

83,145,000.00

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