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ANGGARAN BIAYA

BPM 2016

1. Paket Meeting 80 org x @ Rp. 375.000 = Rp. 30.000.000


2. Seragam Meeting 80 org x @ Rp 200.000 = Rp 16.000.000
3. Kaos Meeting 80 org x @ Rp. 100.000 = Rp. 8.000.000
4. Spanduk Meeting Indoor & Outdoor = Rp. 1.000.000
5. Bus Transport PP 2 RS = Rp. 5.000.000
6. Materi Meeting 2 RS = Rp. 4.500.000
7. Dokumentasi = Rp. 2.500.000
8. Makan Siang 22/12/15 100 org @ Rp. 100.000 = Rp. 10.000.000
8. Gimmick = Rp. 12.000.000
9. Survey & Rapat Panitia BPM 2015 = Rp. 3.000.000
10. Acara Games Malam kebersamaan
(organ tunggal + jagung bakar, bandrek) = Rp. 3.500.000
11. ATK = Rp. 2.000.000 _+

Total Rp. 97.500.000

(Sembilan puluh tujuh juta lima ratus ribu rupiah)


ANGGARAN BIAYA
EMPLOYEE GATHERING 2016

1. Team Building 250 org x @ Rp. 175.000 = Rp. 43.750.000


2. Kaos Meeting 250 org x @ Rp. 60.000 = Rp. 15.000.000
3. Makan Siang 250 org x @ Rp. 60.000 = Rp. 15.000.000
4. Bus 4 bus x @Rp 3.500.000 = Rp 14.000.000

Total Rp. 87.750.000

(Delapan puluh tujuh juta tujuh ratus lima puluh ribu rupiah)

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