Budget Estimasi - Ay

Lapang

NO

ITEM

A VENUE & PERMIT

1 Venue & Permitt :
Venue Rent
Sewa Lokasi Pendaftaran
Ijin Keramaian
- ijin keramaian Polisi
- Patwal & 2 Unit BM
- Keamanan Lokasi Acara
Ijin Pemasangan Umbul - Umbul

B PRODUCTION & EQUIPTMENT

1

13
15
16
17
18
19
20
21
22
23
24
25
26
27
28
28
29

Produksi Pre Event :

Flyers
Production :
Main Stage (3.66m x 6.1m)
Tenda Lomba Masak
Tenda Hasil Lomba
Tenda Hawkers
Tenda Talent
Tenda Panitia/Information & Goodie Bag
Tenda Gudang
Tenda Registrasi Lomba Masak
Tenda Registrasi Family Walk
Level Start Family Walk
Meja Petak
Kursi kultura
RopStand / Baricade
AC Portable
Misty Fan
Sign Board & Giant Map
Rumah Bimoli :

Konstruksi Tenda (6m x 6m)

Dekorasi
Perlengkapan Display Produk
Permainan
Meja dan Kursi
Fan

Equipment Lomba Masak :

- Ikan Laut
34

47
48

Genset
Toilet

36
37
38
39
40

Ambulance
Pemadam Kebakaran
Mobil Box (transportation logistic)
Pengiriman Barang Produksi
Internal communication

44 Sound System :
-

Main Stage
Area Lomba Masak
Area Start Family Walk
Area Rumah Bimoli
Area Registrasi & Informasi
Portable Speaker
Band Equipment

TALENT & MAN POWER

Talent :
- Master of Ceremony (MC)
- Juri Lomba Masak
- SPG

D MEALS TEAM
Team EO
Team Support
Team CMI
Artist
Master Chef
Talent
Keamanan
Mineral Water
VIP Buffet

Budget Estimasi - Ayo Goreng Ikan - Meda

Lapangan Merdeka

Description

QTY

CITIES

FREQ

Lapangan Merdeka (estimasi)

Kantor Kelurahan & Public Area

1
1

Lot

1
1

Kota
Kota

1
1

Lomba Masak & Family Walk

Family Walk
Polisi (8 org) & marinir (10 org)

1
1
18

Lot

Kota

Person

Kota

1
1
1

200

Lot

Kota

Unit

Kota

1
375
225
300
2
2
1
1
1
1
350
200
150
4
4
1

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Kota
Kota
Kota
Kota
Kota
Kota
Kota
Kota
Kota
Kota
Kota
Kota
Kota
Kota
Kota
Kota

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Incl Bongkar & pasang

(sekitar venue)

A5, 4/0

Untuk Demo Masak Chef brian & hiburan

(15 m x 25 m)
(15 m x 25 m)
(15 m x 25 m)
Sarnavil 3m x 3m
Sarnavil 3m x 3m
Sarnavil 5m x 5m
Sarnavil 3m x 3m
Sarnavil 3m x 3m

Antrian Pembagian Makanan

Tenda Talent
All Area Bimoli
Signboard 6 unit & Giant Map 1 unit

Tenda Konvensional, finishing Multi & printing

Cover Curtain
Rak Display Produk Bimoli
Kolam Ikan (sewa) & Wheel of fortune
Meja 4 unit & Kursi 6 unit
Gantung

Kembung,Salem,Tongkil,Kue
60 KVA (utk AC Portable, Misty Fan & Sound)
Portable / Mobile Toilet
Incl Team Medis ,1 shift = 4 jam
1 shift= 4 jam
preparation & event + BB, Supir
Surabaya - Jakarta (via Jasa Pengiriman)
HT Icom v8 w/handfree

10.000 watt

1
1
1
1
10
2

Unit
Unit
Unit
Unit
Unit
Unit

1
1
1
1
1
1

Kota
Kota
Kota
Kota
Kota
Kota

1
1
1
1
1
1

1000

Unit

Kota

2
2

Unit
Unit

1
1

Kota
Kota

1
1

1
1
1
1
20

Unit
Unit
Unit
lot
Unit

1
1
1
1
1

Kota
Kota
Kota
Kota
Kota

2
2
2
1
2

1
1

Unit

Kota

1
1

1000watt
TOA
Akustik Set

2 Person (Pria & Wanita)

Local chef

1
1

1
1

1
1

2
10
4

Unit
Unit
Unit

1
1
1

Kota
Kota
Kota

1
1
1

7
30
3
4
2
20
35
50

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Packs

1
1
1
1
1
1
1
1

Kota
Kota
Kota
Kota
Kota
Kota
Kota
Kota
Kota

2
1
1
1
1
1
1
1

30

Ikan - Medan

Harga
Rp

FREQ

Total

Grand Total & Remarks

Package
Package

Rp
Rp

15,000,000
5,000,000

Rp
Rp

15,000,000
5,000,000

Package
Package

Rp
Rp
Rp

8,000,000
2,500,000
400,000

Rp
Rp
Rp

8,000,000
2,500,000
7,200,000

Package

Rp

10,000,000

Rp

10,000,000

Package

Rp

350,000

Rp

1,400,000

Package
Package
Package
Package
Package
Package
Package
Package
Package
Package
Package
Package
Package
Package
Package
Package

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

6,500,000
28,000
28,000
28,000
600,000
600,000
700,000
600,000
600,000
500,000
75,000
9,000
100,000
800,000
450,000
3,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

6,500,000
10,500,000
6,300,000
8,400,000
1,200,000
1,200,000
700,000
600,000
600,000
500,000
26,250,000
1,800,000
15,000,000
3,200,000
1,800,000
3,500,000

Package
Package
Package
Package
Package
Package

Rp
Rp
Rp
Rp
Rp
Rp

2,500,000
2,000,000
4,500,000
1,500,000
20,000
250,000

Rp
Rp
Rp
Rp
Rp
Rp

2,500,000
2,000,000
4,500,000
1,500,000
200,000
500,000

Package

Rp

12,500

Rp

12,500,000

Package
Package

Rp
Rp

7,500,000
1,700,000

Rp
Rp

15,000,000
3,400,000

Package
Package
Package
Package
Days

Rp
Rp
Rp

2,500,000
2,500,000
700,000

Rp
Rp
Rp

Rp

175,000

Rp

5,000,000
5,000,000
700,000
Out Town Only
7,000,000

Rp

10,000,000

Rp

10,000,000

Package

Sound system sendiri

Rp
Rp

125,000
1,000,000

Rp
Rp

125,000
1,000,000

Package
Package
Package

Rp
Rp
Rp

1,500,000
2,000,000
400,000

Rp
Rp
Rp

3,000,000
20,000,000
1,600,000

Package
Package
Package
Package
Package
Package
Package
Package
Package

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

40,000
40,000
40,000
40,000
40,000
40,000
40,000
50,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

560,000
1,200,000
120,000
160,000
80,000
800,000
1,400,000
2,500,000

Rp

80,000

Rp

2,400,000

TOTAL

Rp

241,895,000

Rp

47,700,000

Rp

89,450,000

Rp

11,200,000

Rp

59,725,000

Rp

24,600,000

Rp

9,220,000