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BUDGET ESTIMATION

Accounting Camp 2013
Puncak Kana, Indonesia
DESCRIPTION

QTY

Registration Fees

UNIT

PRICE

180 Participants
Rp250,000.00
Fund Raising
GRAND TOTAL - ESTIMATED CASH INFLOW

TOTAL
Rp
Rp
Rp

45,000,000.00
7,000,000.00
52,000,000.00

FOODS AND BEVERAGES
QTY
UNIT
PRICE
Day 1
Nasi Kuning
180 Boxes
Rp 8,000.00
8 Packs
Rp 18,000.00
Nasi, 2 Lauk, Sayur,
Buah
180 Buffets
Rp 15,000.00
Aqua
8 Gallons
Rp 13,000.00
Nasi, 2 Lauk, Sayur,
Buah
180 Buffets
Rp 15,000.00
Coffee
50 Sachets
Rp 900.00
TOTAL DAY 1
Day 2
Nasi Goreng + Telor,
Buah
180 Buffets
Rp 12,000.00
180 Buffets
Rp 15,000.00
180 Buffets
Rp 7,000.00
180 Buffets
Rp 15,000.00
Hot Chocolate
25 Pack
Rp 10,000.00
Fresh Corn
180 Cup
Rp 5,000.00
10 Gallon
Rp 13,000.00
TOTAL DAY 2
Day 3
180 Buffet
Rp 12,000.00
180 Box
Rp 15,000.00
8 Pack
Rp 18,000.00
180 Box
Rp 5,000.00
TOTAL DAY 3
TOTAL DAY 1 - 3

DESCRIPTION
Breakfast
Drink
Lunch
Drink
Dinner
Committee Snack

Breakfast
Lunch
Snack
Dinner

Drink

Breakfast
Lunch
Drink
Snack

TOTAL
Rp
Rp

1,440,000.00
144,000.00

Rp
Rp

2,700,000.00
104,000.00

Rp
Rp
Rp

2,700,000.00
45,000.00
7,133,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,160,000.00
2,700,000.00
1,260,000.00
2,700,000.00
250,000.00
900,000.00
130,000.00
10,100,000.00

Rp
Rp
Rp
Rp
Rp
Rp

2,160,000.00
2,700,000.00
144,000.00
900,000.00
5,904,000.00
23,137,000.00

00 Pcs Rp 15.00 Sheets Rp 3.000.00 Pcs Rp 5.00 42.000.00 21.00 Pcs Rp 1.00 Rp 2.000.00 11.Accounting Camp 2013 Major Association of Accounting President University Jl.000.000.000.00 15.00 TOTAL DESCRIPTION Pembicara Printing Fotokopi Pipa air Lampion Ember Baskom Kembang api Bola pingpong Karton asturo Spidol Karton manila Buku gambar A4 Selotip Double tape Tepung Terigu Kopi Minyak tanah Kertas coklat Hadiah Award Tali rafia QTY 1 50 100 4 30 6 6 10 4 10 2 12 4 3 3 4 4 4 5 3 25 1 EVENT ORGANIZER AND EQUIPMENT UNIT PRICE Person Rp2.00 61.500.00 Pcs Rp 25. : (021) 8910 9/62 DESCRIPTION Panadol Tolak Angin Diapet Promag Paracetamol Counterpain Salonpas Koyo Hansaplast Betadine Feminax Minyak Kayu Putih Kassa MEDIC UNIT Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs QTY 2 3 2 2 2 1 2 1 1 1 1 1 Pcs Pcs PRICE Rp 5.00 28.000.000.00 .000.00 60. Jababeka Education Park.700.00 Sheets Rp 3.000.000.000.000.000.00 Pcs Rp 30.500.500.00 Rp 13.00 26.000.00 4.00 178.00 Rp 15.00 350.00 15.000. Kec.00 Rp 20.500.00 Sheets Rp 100.000.00 25.000. Kab.500.000.00 20.000.00 Liters Rp 10.00 28.000.800.00 15. West Java .Indonesia 1/530 Telp.000.00 28.00 450.00 Rp 4.00 30.00 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp TOTAL 11. Ki Hajar Dewantara.00 Pcs Rp 7.00 Rp 13.00 Packs Rp 7.00 Pcs Rp 4.00 Rp 12.000.500.00 Pcs Rp 10.000.00 25.00 36.00 10.00 Roll Rp 10.00 10.000.000.00 40.00 Rp Rp Rp 12.00 Sheets Rp 3.00 10. Bekasi.00 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp TOTAL 2.000.00 Sheets Rp 500.000.00 13.000.00 8.00 90.600.000.00 Kgs Rp 7.00 100.00 Pcs Rp 7.000.700.000.000.500.00 2. Cikarang Baru.000.00 Rp 4.000.100.000.000.00 16.00 3.000.000.000.900.000.00 Rp 1.000.00 Rp 10. / Fax.000.000.000.000.100.000.00 Rp 5.500.000.000.000.000.000.00 Pcs Rp 35.00 Pcs Rp 10.500.500.00 Pcs Rp 7.

939.000.000.100.00 900.00 5.000.00 110.000.000. Cikarang Baru.00 1.Indonesia 1/530 Telp.00 Rp Rp Rp Rp Rp TOTAL 51.000.000.000.500.00 29. / Fax.000.000.00 50 Sheets Rp 3. DESIGN.00 Rp Rp Rp TOTAL 7.00 SECRETARY UNIT Pcs PRICE Rp 25. Kec. West Java .00 3 Pcs Rp 75.00 50 Pcs Rp 5.000.100.500.000.000.00 22.000.000.00 Days Rp 11.00 8 Sheets Rp 10.000.000.00 Rp TOTAL 100.000.000.00 4.000.000.000. Bekasi.000.00 TOTAL DESCRIPTION Handy Talkie SECURITY UNIT Days QTY 3 PRICE Rp 300.500.000.Accounting Camp 2013 Major Association of Accounting President University Jl.00 70.00 8.000.000.00 6 Pcs Rp 45.00 TOTAL DESCRIPTION Pamphlets Copies of Pamphlets Posters Banners Committee Name Tags participant name tags Backdrop Standing Banner Certificates DESCRIPTION Bus Lodging PUBLIC RELATION.00 225. Ki Hajar Dewantara.00 180 4 Pcs Rp 120.00 Rp Rp TOTAL 900. Jababeka Education Park.00 Rp Rp Rp Rp 480.00 .00 80.000.000. AND DOCUMENTATION QTY UNIT PRICE 17 Sheets Rp 3.00 QTY 3 2 TOTAL DESCRIPTION Materai @3000 Materai @6000 Kwitansi QTY 10 10 1 TREASURER UNIT Pcs Pcs Pcs PRICE Rp 3.00 250.000.000.000.500.00 27 Sheets Rp 300.00 TOTAL ACCOMODATION UNIT PRICE Days Rp 2.000. Kab.00 Rp 5.00 270.000.000.00 Rp Rp Rp Rp TOTAL 35.514. : (021) 8910 9/62 Sound System + Lamp 1 Set Rp1.000.00 TOTAL DESCRIPTION Activity Proposal QTY 4 Rp Rp 1.000.00 Rp 7.00 150.000.

Kec.000.00 Rp Rp 100.00 GRAND TOTAL .279. / Fax.000.000) .000 : (IDR 10.000.Accounting Camp 2013 Major Association of Accounting President University Jl.279. Ki Hajar Dewantara.00 TOTAL Rp Rp TOTAL 1.Indonesia 1/530 Telp.ESTIMATED CASH OUTFLOW Rp 62.00 200.000. Jababeka Education Park.800. Bekasi. : (021) 8910 9/62 Administration Letters 50 Sheets Rp 2. Kab.800.000.279.00 TOTAL DESCRIPTION Souvenirs OTHERS UNIT Pcs QTY 180 Estimated Cash Inflow Estimated Cash Outflow Deficit Cash Inflow PRICE Rp 10.000.000. Cikarang Baru. West Java .000.00 1.000 : IDR 62.00 : IDR 52.