Estimasi Budget Mr.

Jussie School To School

RESUME
No 1 2 3 4 5 6 7 8 9 10 11 ITEM Jakarta Timur Jakarta Selatan & Jakarta Pusat Jakarta Barat & Jakarta Utara Depok & Bogor Tangerang & Tangsel Bekasi Bandung Semarang Surabaya Medan Palembang GRAND TOTAL IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR SUBTOTAL 458,700,000 458,700,000 458,700,000 399,300,000 448,800,000 266,310,000 458,700,000 241,560,000 458,700,000 458,700,000 135,630,000 4,243,800,000

Estimasi Budget Mr. Jussie School To School Activation 2013

JAKARTA TIMUR
No Activity
1 Permiit Venue 1. Elementary School 2 Man Power A. Team Leader B. SPG C. Helper 6 1 3 org org org 15 15 15 hari hari hari 4 24 8 titik titik titik IDR IDR IDR 250,000 200,000 200,000 IDR IDR IDR 90,000,000 72,000,000 72,000,000 1 pax 1 hari 360 venue IDR 500,000 IDR 180,000,000 IDR 234,000,000 1 shift 1 shift 1 Shift IDR 180,000,000

ITEM

QTY

Freq

VENUE

HRG / UNIT

BUDGET

SUBTOTAL

REMARKS

3 Konsumsi 1. Team Mobile 4 Others 5 Operasional 10 pax 15 hari 1 item IDR 20,000 IDR 3,000,000

IDR

3,000,000

IDR IDR

TOTAL BUDGET Management Fee 10% GRAND TOTAL BUDGET YANG DIBUTUHKAN

IDR IDR IDR

417,000,000 41,700,000 458,700,000

Estimasi Budget Mr. Jussie School To School Activation 2013

JAKARTA SELATAN & JAKARTA PUSAT

No Activity
1 Permiit Venue 1. Elementary School 2 Man Power A. Team Leader B. SPG C. Helper 6 1 3 org org org 15 15 15 hari hari hari 4 24 8 titik titik titik IDR IDR IDR 250,000 200,000 200,000 IDR IDR IDR 90,000,000 72,000,000 72,000,000 1 pax 1 hari 360 venue IDR 500,000 IDR 180,000,000 IDR 234,000,000 1 shift 1 shift 1 Shift IDR 180,000,000

ITEM

QTY

Freq

VENUE

HRG / UNIT

BUDGET

SUBTOTAL

REMARKS

Konsumsi 1. Team Mobile 10 pax 15 hari 1 item IDR 20,000 IDR 3,000,000

IDR

3,000,000

4 5

Others Operasional

IDR IDR

TOTAL BUDGET Management Fee 10% GRAND TOTAL BUDGET YANG DIBUTUHKAN

IDR IDR IDR

417,000,000 41,700,000 458,700,000

Estimasi Budget Mr. Jussie School To School Activation 2013

JAKARTA BARAT & JAKARTA UTARA

No Activity
1 Permiit Venue 1. Elementary School 2 Man Power A. Team Leader B. SPG C. Helper 6 1 3 org org org 15 15 15 hari hari hari 4 24 8 titik titik titik IDR IDR IDR 250,000 200,000 200,000 IDR IDR IDR 90,000,000 72,000,000 72,000,000 1 pax 1 hari 360 venue IDR 500,000 IDR 180,000,000 IDR 234,000,000 1 shift 1 shift 1 Shift IDR 180,000,000

ITEM

QTY

Freq

VENUE

HRG / UNIT

BUDGET

SUBTOTAL

REMARKS

Konsumsi 1. Team Mobile 10 pax 15 hari 1 item IDR 20,000 IDR 3,000,000

IDR

3,000,000

4 5

Others Operasional

IDR IDR

TOTAL BUDGET Management Fee 10% GRAND TOTAL BUDGET YANG DIBUTUHKAN

IDR IDR IDR

417,000,000 41,700,000 458,700,000

Estimasi Budget Mr. Jussie School To School Activation 2013

DEPOK & BOGOR

No Activity
1 Permiit Venue 1. Elementary School 2 Man Power A. Team Leader B. SPG C. Helper 6 1 3 org org org 15 15 15 hari hari hari 4 24 8 titik titik titik IDR IDR IDR 250,000 200,000 200,000 IDR IDR IDR 90,000,000 72,000,000 72,000,000 1 pax 1 hari 360 venue IDR 350,000 IDR 126,000,000 IDR 234,000,000 1 shift 1 shift 1 Shift IDR 126,000,000

ITEM

QTY

Freq

VENUE

HRG / UNIT

BUDGET

SUBTOTAL

REMARKS

Konsumsi 1. Team Mobile 10 pax 15 hari 1 item IDR 20,000 IDR 3,000,000

IDR

3,000,000

4 5

Others Operasional

IDR IDR

TOTAL BUDGET Management Fee 10% GRAND TOTAL BUDGET YANG DIBUTUHKAN

IDR IDR IDR

363,000,000 36,300,000 399,300,000

Estimasi Budget Mr. Jussie School To School Activation 2013

TANGERANG & TANGSEL

No Activity
1 Permiit Venue 1. Elementary School 2 Man Power A. Team Leader B. SPG C. Helper 6 1 3 org org org 15 15 15 hari hari hari 6 24 8 titik titik titik IDR IDR IDR 250,000 200,000 200,000 IDR IDR IDR 135,000,000 72,000,000 72,000,000 1 pax 1 hari 360 venue IDR 350,000 IDR 126,000,000 IDR 279,000,000 1 shift 1 shift 1 Shift IDR 126,000,000

ITEM

QTY

Freq

VENUE

HRG / UNIT

BUDGET

SUBTOTAL

REMARKS

Konsumsi 1. Team Mobile 10 pax 15 hari 1 item IDR 20,000 IDR 3,000,000

IDR

3,000,000

4 5

Others Operasional

IDR IDR

TOTAL BUDGET Management Fee 10% GRAND TOTAL BUDGET YANG DIBUTUHKAN

IDR IDR IDR

408,000,000 40,800,000 448,800,000

Estimasi Budget Mr. Jussie School To School Activation 2013

BEKASI
No Activity
1 Permiit Venue 1. Elementary School 2 Man Power A. Team Leader B. SPG C. Helper 4 1 2 org org org 15 15 15 hari hari hari 4 16 8 venue venue venue IDR IDR IDR 250,000 200,000 200,000 IDR IDR IDR 60,000,000 48,000,000 48,000,000 1 pax 1 hari 240 venue IDR 350,000 IDR 84,000,000 IDR 156,000,000 1 shift 1 shift 1 Shift IDR 84,000,000

ITEM

QTY

Freq

VENUE

HRG / UNIT

BUDGET

SUBTOTAL

REMARKS

Konsumsi 1. Team Mobile 7 pax 15 hari 1 item IDR 20,000 IDR 2,100,000

IDR

2,100,000

4 5

Others Operasional

IDR IDR

TOTAL BUDGET Management Fee 10% GRAND TOTAL BUDGET YANG DIBUTUHKAN

IDR IDR IDR

242,100,000 24,210,000 266,310,000

Estimasi Budget Mr. Jussie School To School Activation 2013

BANDUNG
No Activity
1 Permiit Venue 1. Elementary School 2 Man Power A. Team Leader B. SPG C. Helper 6 1 3 org org org 15 15 15 hari hari hari 4 24 8 titik titik titik IDR IDR IDR 250,000 200,000 200,000 IDR IDR IDR 90,000,000 72,000,000 72,000,000 1 pax 1 hari 360 venue IDR 500,000 IDR 180,000,000 IDR 234,000,000 1 shift 1 shift 1 Shift IDR 180,000,000

ITEM

QTY

Freq

VENUE

HRG / UNIT

BUDGET

SUBTOTAL

REMARKS

Konsumsi 1. Team Mobile 10 pax 15 hari 1 item IDR 20,000 IDR 3,000,000

IDR

3,000,000

4 5

Others Operasional

IDR IDR

TOTAL BUDGET Management Fee 10% GRAND TOTAL BUDGET YANG DIBUTUHKAN

IDR IDR IDR

417,000,000 41,700,000 458,700,000

Estimasi Budget Mr. Jussie School To School Activation 2013

SEMARANG
No Activity
1 Permiit Venue 1. Elementary School 2 Man Power A. Team Leader B. SPG C. Helper 4 1 2 org org org 15 15 15 hari hari hari 4 14 7 titik titik titik IDR IDR IDR 250,000 200,000 200,000 IDR IDR IDR 60,000,000 42,000,000 42,000,000 1 pax 1 hari 210 venue IDR 350,000 IDR 73,500,000 IDR 144,000,000 1 shift 1 shift 1 Shift IDR 73,500,000

ITEM

QTY

Freq

VENUE

HRG / UNIT

BUDGET

SUBTOTAL

REMARKS

Konsumsi 1. Team Mobile 7 pax 15 hari 1 item IDR 20,000 IDR 2,100,000

IDR

2,100,000

4 5

Others Operasional

IDR IDR

TOTAL BUDGET Management Fee 10% GRAND TOTAL BUDGET YANG DIBUTUHKAN

IDR IDR IDR

219,600,000 21,960,000 241,560,000

Estimasi Budget Mr. Jussie School To School Activation 2013

SURABAYA
No Activity
1 Permiit Venue 1. Elementary School 2 Man Power A. Team Leader B. SPG C. Helper 6 1 3 org org org 15 15 15 hari hari hari 4 24 8 titik titik titik IDR IDR IDR 250,000 200,000 200,000 IDR IDR IDR 90,000,000 72,000,000 72,000,000 1 pax 1 hari 360 venue IDR 500,000 IDR 180,000,000 IDR 234,000,000 1 shift 1 shift 1 Shift IDR 180,000,000

ITEM

QTY

Freq

VENUE

HRG / UNIT

BUDGET

SUBTOTAL

REMARKS

Konsumsi 1. Team Mobile 10 pax 15 hari 1 item IDR 20,000 IDR 3,000,000

IDR

3,000,000

4 5

Others Operasional

IDR IDR

TOTAL BUDGET Management Fee 10% GRAND TOTAL BUDGET YANG DIBUTUHKAN

IDR IDR IDR

417,000,000 41,700,000 458,700,000

Estimasi Budget Mr. Jussie School To School Activation 2013

MEDAN
No Activity
1 Permiit Venue 1. Elementary School 2 Man Power A. Team Leader B. SPG C. Helper 6 1 3 org org org 15 15 15 hari hari hari 4 24 8 titik titik titik IDR IDR IDR 250,000 200,000 200,000 IDR IDR IDR 90,000,000 72,000,000 72,000,000 1 pax 1 hari 360 venue IDR 500,000 IDR 180,000,000 IDR 234,000,000 1 shift 1 shift 1 Shift IDR 180,000,000

ITEM

QTY

Freq

VENUE

HRG / UNIT

BUDGET

SUBTOTAL

REMARKS

Konsumsi 1. Team Mobile 10 pax 15 hari 1 item IDR 20,000 IDR 3,000,000

IDR

3,000,000

4 5

Others Operasional

IDR IDR

TOTAL BUDGET Management Fee 10% GRAND TOTAL BUDGET YANG DIBUTUHKAN

IDR IDR IDR

417,000,000 41,700,000 458,700,000

Estimasi Budget Mr. Jussie School To School Activation 2013

PALEMBANG
No Activity
1 Permiit Venue 1. Elementary School 2 Man Power A. Team Leader B. SPG C. Helper 2 1 1 org org org 15 15 15 hari hari hari 4 8 8 titik titik titik IDR IDR IDR 250,000 200,000 200,000 IDR IDR IDR 30,000,000 24,000,000 24,000,000 1 pax 1 hari 120 venue IDR 350,000 IDR 42,000,000 IDR 78,000,000 1 shift 1 shift 1 Shift IDR 42,000,000

ITEM

QTY

Freq

VENUE

HRG / UNIT

BUDGET

SUBTOTAL

REMARKS

Konsumsi 1. Team Mobile 11 pax 15 hari 1 item IDR 20,000 IDR 3,300,000

IDR

3,300,000

4 5

Others Operasional

IDR IDR

TOTAL BUDGET Management Fee 10% GRAND TOTAL BUDGET YANG DIBUTUHKAN

IDR IDR IDR

123,300,000 12,330,000 135,630,000