RINCIAN BIAYA EVENT PERTAMINA GATHERING

I. Sewa Gedung + Konsumsi + Panggung + Sound System

350 Rp
II. Performance :
Tari
Band
MC
Usher
III. Publishing :
Wartawan
Spanduk
Pajak Spanduk
Pajak Pemasangan Spanduk & Umbul umbul didalam
Ongkos Pemasangan Spanduk dan umbul-umbul
Back Drop
IV. Dokumentasi :
Video
Foto + Pembuatan Opening (slide)
Kertas Foto
Tinta Printer
V. Perlengkapan Lainnya :
Stereo foam
Back Drop Foto
Plakat
Wall of Frame Polos
Undangan
Kupon
VI. Door Prize + Souvenir + Hadiah Games :
Sub Total
EO Crew
Total
Tax 10 %
Grand Total

Budgeting
145,000 Rp

50,750,000

1
1
2
5

Rp
Rp
Rp
Rp

2,000,000
2,000,000
2,000,000
500,000

Rp
Rp
Rp
Rp

2,000,000
2,000,000
4,000,000
2,500,000

5
3
3
20
1
1

Rp
Rp
Rp
Rp
Rp
Rp

500,000
500,000
600,000
25,000
500,000
700,000

Rp
Rp
Rp
Rp
Rp
Rp

2,500,000
1,500,000
1,800,000
500,000
500,000
700,000

1
1
600
1

Rp
Rp
Rp
Rp

3,500,000
1,000,000
2,000
1,000,000

Rp
Rp
Rp
Rp

3,500,000
1,000,000
1,200,000
1,000,000

5 Rp
100,000
1 Rp
500,000
2 Rp
1,500,000
1 Rp
150,000
400 Rp
5,000
3000 Rp
500
Pertamina Lubricant

Rp
Rp
Rp
Rp
Rp
Rp

500,000
500,000
3,000,000
150,000
2,000,000
1,500,000

Rp
Rp
Rp
Rp
Rp

83,100,000
10,000,000
93,100,000
9,310,000
102,410,000

RINCIAN BIAYA EVENT PERTAMINA GATHERING

I. Sewa Gedung + Konsumsi + Panggung + Sound System
350 Rp
II. Performance :
Tari
Band
MC
Usher
III. Publishing :
Wartawan
Spanduk
Pajak Spanduk
Pajak Pemasangan Spanduk & Umbul umbul didalam
Ongkos Pemasangan Spanduk dan umbul-umbul
Back Drop
IV. Dokumentasi :
Video
Foto + Pembuatan Opening (slide)
Kertas Foto
Tinta Printer
V. Perlengkapan Lainnya :
Stereo foam
Back Drop Foto
Plakat
Wall of Frame Polos
Undangan
Kupon
VI. Door Prize + Souvenir + Hadiah Games :
Sub Total
EO Crew
Total
Tax 10 %
Grand Total

Budgeting
145,000 Rp

Actual

50,750,000 Rp

47,250,000

1
1
2
5

Rp
Rp
Rp
Rp

2,000,000
2,000,000
2,000,000
500,000

Rp
Rp
Rp
Rp

2,000,000
2,000,000
4,000,000
2,500,000

Rp
Rp
Rp
Rp

1,500,000
1,000,000
4,000,000
1,500,000

5
3
3
20
1
1

Rp
Rp
Rp
Rp
Rp
Rp

500,000
500,000
600,000
25,000
500,000
700,000

Rp
Rp
Rp
Rp
Rp
Rp

2,500,000
1,500,000
1,800,000
500,000
500,000
700,000

Rp
Rp
Rp
Rp
Rp
Rp

1,500,000
1,200,000
1,500,000
400,000
500,000
500,000

1
1
600
1

Rp
Rp
Rp
Rp

3,500,000
1,000,000
2,000
1,000,000

Rp
Rp
Rp
Rp

3,500,000
1,000,000
1,200,000
1,000,000

Rp
Rp
Rp
Rp

3,000,000
1,000,000
1,000,000
500,000

5 Rp
100,000
1 Rp
500,000
2 Rp
1,500,000
1 Rp
150,000
400 Rp
5,000
3000 Rp
500
Pertamina Lubricant

Rp
Rp
Rp
Rp
Rp
Rp

500,000
500,000
3,000,000
150,000
2,000,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp

300,000
400,000
2,400,000
100,000
1,600,000
1,200,000

Rp
Rp
Rp
Rp
Rp

83,100,000
10,000,000
93,100,000
9,310,000
102,410,000

Rp
Rp
Rp
Rp
Rp

72,350,000
10,000,000
82,350,000
8,235,000
90,585,000

1
2
3
4
5
6
7
8
9

Sewa Gedung + Konsumsi +

Panggung + Sound System
Band
MC
User
Souvenir
Hadiah Games
Publishing
Dokumentasi
Door Prize :
- Voucher Belanja
- Voucher Belanja
- Voucher Belanja
- Hadiah Utama Enduro
- Motor Matic Honda
- Tab Advance
- TV LED 32"
- Camera Digital
10 Performance
Sub Total
11 EO Crew 10 %
Total
12 Tax 10 %
Grand Total

350 Rp

145,000 Rp

1 Rp
2,000,000
1 Rp
2,000,000
5 Rp
500,000
Pertamina Lubricant
Pertamina Lubricant
1 Rp
2,500,000
1 Rp
1,000,000
1
3
10
1
1
2
1
1
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,000,000
500,000
250,000
5,000,000
12,500,000
1,500,000
3,200,000
1,500,000
5,000,000

50,750,000

Rp
Rp
Rp

2,000,000
2,000,000
2,500,000

Rp
Rp

2,500,000
1,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,000,000
1,500,000
2,500,000
5,000,000
12,500,000
3,000,000
3,200,000
1,500,000
5,000,000

Rp
Rp
Rp
Rp
Rp

95,950,000
9,595,000
105,545,000
10,554,500
116,099,500