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  • Biaya Festival Dangdut

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    Dinejad Toink
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    11 views4 pages

    Biaya Festival Dangdut

    Uploaded by

    Dinejad Toink

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    No Item QTY Cost Subtotal

    I KESEKTARIATAN
    Pembuatan Proposal 20 20,000.00 400,000.00
    Stationary 1 300,000.00 300,000.00
    II ACARA
    Honorarium MC 2 500,000.00 1,000,000.00
    Honorarium Pengisi Acara 3 500,000.00 1,500,000.00
    Juri 5 500,000.00 2,500,000.00
    III DEKORASI & LOGISTIK
    Properti 1 1,000,000.00 1,000,000.00
    Dekorasi Panggung 1 1,500,000.00 1,500,000.00
    Alat Musik 1 3,000,000.00 3,000,000.00
    Sound System 1 5,000,000.00 5,000,000.00
    Gedung 1 3,000,000.00 3,000,000.00
    IV KONSUMSI
    Konsumsi Techmeet 10 30,000.00 300,000.00
    Konsumsi Panitia 10 30,000.00 300,000.00
    Konsumsi Pengisi Acara 3 30,000.00 90,000.00
    Konsumsi Juri 5 50,000.00 250,000.00
    V PUBLIKASI
    X Banner 2 100,000.00 200,000.00
    Giant Banner (Photoboot) 1 240,000.00 240,000.00
    Spanduk Bentang 5 200,000.00 1,000,000.00
    Backdrop 1 300,000.00 300,000.00
    Flyer 500 1,500.00 750,000.00
    Radio 2 1,000,000.00 2,000,000.00
    Media Cetak 2 500,000.00 1,000,000.00
    VI KEPANITIAAN
    ID Card 10 20,000.00 200,000.00
    Biaya P3K 1 100,000.00 100,000.00
    Biaya Keamanan 2 200,000.00 400,000.00
    Biaya Kebersihan 2 200,000.00 400,000.00
    VII COMPETITION
    Sertifikat 10 20,000.00 200,000.00
    Trophy 3 100,000.00 300,000.00
    Uang Tunai Juara 1 1 5,000,000.00 5,000,000.00
    Uang Tunai Juara 2 1 3,000,000.00 3,000,000.00
    Uang Tunai Juara 3 1 1,000,000.00 1,000,000.00
    VIII LAIN-LAIN
    Transportasi 10 25,000.00 250,000.00
    Minuman (Dus) 10 25,000.00 250,000.00
    Biaya Tak Terduga 1 5,000,000.00 5,000,000.00
    Perizinan 1 1,000,000.00 1,000,000.00
    Goody Bag (Tamu Undanga 10 100,000.00 1,000,000.00
    Total Expenses
    Organizer Fee 10%
    Total Amount

    Total Income
    Estimated Actual
    30 Group Band 250,000.00
    20 Booth Bazaar 300,000.00

    Company Band Festival 2017


    > Profit - Loss Summary

    Total Income
    Total Expense
    Total Profit (or Loss

    Estimated Actual
    Total
    700,000.00

    5,000,000.00

    13,500,000.00

    940,000.00

    5,490,000.00

    1,100,000.00

    9,500,000.00

    7,500,000.00

    43,730,000.00
    4,373,000.00
    48,103,000.00

    Estimated Note
    13,500,000.00

    7,500,000.00 Biaya Pendaftaran peserta


    6,000,000.00 Biaya Sewa Booth Bazaar

    ny Band Festival 2017


    - Loss Summary

    Estimated Actual
    13,500,000.00
    48,103,000.00
    -34,603,000.00

    60,000,000.00

    50,000,000.00

    40,000,000.00

    30,000,000.00 Estmated
    Total Expense
    20,000,000.00

    10,000,000.00

    0.00
    timated Actual

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