PRE-CONFERENCE BUDGET

(CONSUMTION DIVITION)
Faisal Rahman
Maisyarah
A. EXPENDITURE
1 Food and Snack
Participants
Food
Snack

(100 x 2 x @ IDR
15.000)
(125 x 2 @ IDR 8.000)

Speakers
Food

(2 x @ IDR 25.000)
(2 x @ IDR 10.000)

Snack
Mineral Water

(4 x @ IDR 25.000)

TOTAL
B. NOTE :
Participant
Committee
Speakers

= 100
= 25
= 2

Snack = Participants + Committee

IDR
3.000.000,00
IDR
2.000.000,00
IDR
50.000,00
IDR
20.000,00
IDR
100.000,00
IDR
5.170.000,00