BUDGET PRE EVENT BIG BANG LOMBA YEL-YEL PONPES BOLPEN STANDARD

NO

REAL COST

QTY

1
2

Sewa Mobil Operasional

Bensin

Rp
Rp

4,500,000
1,000,000

Merchandise

Rp

1
1

mobil
mobil

52

paxx

DIM

FREQ
2
2

month
month

SUB TOTAL
Rp
Rp

TOTAL

N O T E S

9,000,000
2,000,000

REKAPITULASI PENAWARAN
Jumlah Biaya Program

Rp

11,000,000

LCC Dota 2 Tournament

NO

REAL COST

QTY

FREQ

SUB TOTAL

Minggu I
1

Equipment
- Listrik
- Sound System
- Proyektor
- PC
- Hanging Screen
- Stage Custom
- ISP
- Meja Peserta (rempel)
- Kursi Peserta, audience, sponsor (cover)
- Meja untuk sponsor (rempel)
- UPS
- Photo Corner

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

500,000
2,500,000
2,000,000
100,000
3,000,000
5,000,000
1,000,000
500,000
5,000
50,000
400,000
288,000

1
1
1
80
10
1
1

Talent
- Live Chester Comentator
- Modern Dance
- Accoustic Band
- MC
- Crew

Rp
Rp
Rp
Rp
Rp

100,000
500,000
500,000
500,000
1,000,000

2
1
1
1
7

Org
Group
Group
Prs
Prs

2
1
1
2
1

Hadiah-Hadiah
- Total Hadiah Tunai Dota
- Total Hadiah Tunai Cosplay Festival
- Trophy Dota dan Cosplay

Rp
Rp
Rp

10,000,000
1,000,000
450,000

1
1
1

Pax
Pax
Pax

Akomodasi
- Penginapan Tim Luar daerah
- Transportasi Mobil
- Operasional BBM

Rp
Rp
Rp

250,000
500,000
100,000

6
1
2

Meals and Beverages

Snack
Rice Box
Refreshment Bottle
6 Printing
- Money Board
- Sertifikat

1
1
2
12
2

Pax
Pax
Pcs
Unit
Unit
Unit
Pax
Unit
Unit
Unit
Pax
Pax

1,000,000

1,000,000
5,000,000
4,000,000
2,400,000
12,000,000
10,000,000
2,000,000
1,000,000
800,000
1,000,000
400,000
288,000

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

1,000,000
5,000,000
4,000,000
2,400,000
12,000,000
10,000,000
2,000,000
1,000,000
800,000
1,000,000
400,000
288,000

Day
Day
Day
Day
Time

Rp
Rp
Rp
Rp
Rp

200,000
500,000
500,000
1,000,000
7,000,000

Rp
Rp
Rp
Rp
Rp

200,000
500,000
500,000
1,000,000
7,000,000

1
1
1

Time
Time
Time

Rp
Rp
Rp

10,000,000
1,000,000
450,000

Rp
Rp
Rp

10,000,000
1,000,000
450,000

Pax
Pax
Pax

1
2
2

Time
Day
Day

Rp
Rp
Rp

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

Rp
Rp
Rp

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

2
2

Rp
Rp
Rp
Rp

1,200,000
1,200,000
500,000
-

Rp
Rp
Rp
Rp

1,200,000
1,200,000
500,000
-

Rp
Rp
Rp

60,000
45,000

Rp

Rp
Rp

60,000
45,000

6,000
20,000
50000

100
30
5

Pax
Box
Box

Rp
Rp

10,000
7,500

6
6

Pcs
Pcs

Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Time
Time

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

Rp
Rp

2
2
1
2
2
2
2
2
2
2
1
1

TOTAL

day
day
2 day

1 Time
1 Time

Rp

66,443,000

N O T E S

Include band equipment, 15.000 watt

4000 lumen
Kain Mori, rangka, 5*3 m

Pagi - Malem
Pereparation 'till event

Juara I-III
Juara I-III
Juara I-III

Include BBM

Talent, Participants and Crew

Talent, Participants and Crew
Talent, Participants and Crew