FIX BUDGETING

Estimated Budget TAKENOKO MEDICA

BUDGETED
No. SUBJECT SPECIFICATIONS
COST/UNIT QTY
1 PRODUCTION
VENUE PRODUCTION
a Rolling stone DINNER PACKAGE
Japanese Food Rp 140,000.00 80
Western Food Rp 240,790.00 170
Indonesian Food Rp 277,090.00 150
b venue outdoor round table area Rp 9,000,000.00 1
c Decoration Full Decoration Rp 9,000,000.00 1
d Stage 3 x 3m (tinggi 50cm) Rp 5,000,000.00 1
e Sound System Alat band Rp 3,000,000.00 1
f Genset Rp 3,000,000.00 1
g Lighting Support stage.kids corner.decoration Rp 4,500,000.00 1
i Band akustik Rp 4,500,000.00 1
J Round table include cover Rp 60,000.00 25
k kursi include cover Rp 12,500.00 175
l red wine Rp 605,000.00 4
m Handy talky Rp 50,000.00 7
n tenda Plafond 1 unit Rp 15,000.00 450
Tenda sanavile 5x5 m Rp 650,000.00 1
o meja dan kursi anak Rp 120,000.00 2
p Mat/floor Rp 5,000.00 30
q photobooth instant per 3 jam Rp 4,500,000.00 1
r pawang hujan 6 jam (malam) Rp 3,000,000.00 1
Red Carpet 2 x 15 Rp 10,000.00 30
sub total
2 Dokumentasi
a Shooting Video + Fotographer Rp 6,500,000.00 1
b projector Bumper Rp 2,500,000.00 1
c perijinan pajak spanduk Rp - 1
sub total
3 TALENT
a MC Rp 1,750,000.00 2
b penerima tamu Rp 750,000.00 2
c magic ballon Rp 1,750,000.00 1
d face paint glitter tatoo Rp 650,000.00 1
e Drawing Rp 500,000.00 1

Sub Total
4 MAN POWER
a PIC Acara Rp 1,500,000.00 1
b PIC Talent Rp 500,000.00 1
c PIC Produksi Rp 500,000.00 1
d Crew Rp 250,000.00 6
Sub Total
5 MEALS TALENT
a MC Rp 25,000.00 2
b Home Band Rp 25,000.00 7
c SPG / Usher Rp 25,000.00 2
d fotographer Rp 25,000.00 3
e Shooting Video Rp 25,000.00 3
f Badut/sulap Rp 25,000.00 3
g face paint Rp 25,000.00 1
sub total
6 MEALS CREW
a PIC Acara Rp 25,000.00 1
b PIC Talent Rp 25,000.00 1
c PIC Produksi Rp 25,000.00 1
d Crew Rp 25,000.00 6
e AQUA Rp 25,000.00 3
Sub total
TOTAL PRODUCTION
FEE MANAGEMENT Rp 0.10 10%
GRAND TOTAL

1 Termin I (50%) Rp 96,756,165

2 Termin II (25%) Rp 48,378,083
3 Termin III (25%) Rp 48,378,083
Total Rp 193,512,330

NB : Harga tersebut INCLUDE

PhotoBooth

Kid's Corner
TAKENOKO MEDICAL CENTRE
BUDGETED
Remarks
FREQ TOTAL

Pack Rp 11,200,000 Harga max Japanesse Food

Pack Rp 40,934,300
Pack Rp 41,563,500 Menu Buffet tidak pedas
Day 1 event Rp 9,000,000 rent area outdoor
pack 1 event Rp 9,000,000 kids Corner.backdrop.photo booth.banner
unit 1 event Rp 5,000,000 rent stage
pack 1 event Rp 3,000,000 additional
unit 1 event Rp 3,000,000 additional
pack 1 Rp 4,500,000
perfm 1 event Rp 4,500,000 45menit X 2
unit 1 event Rp 1,500,000
unit 1 event Rp 2,187,500
bottle 1 event Rp 2,420,000 Area Kids Corner
unit 1 event Rp 350,000
m2 1 event Rp 6,750,000
unit Rp 650,000
unit 1 event Rp 240,000
unit 1 event Rp 150,000
unit 1 event Rp 4,500,000
orang 1 event Rp 3,000,000
m2 Rp 300,000
Rp 153,745,300

pack 1 event Rp 6,500,000 4 photographer , 2 Vidiographer

unit 1 event Rp 2,500,000 opening tuned
unit 1 event Rp -
Rp 9,000,000

prsn 1 event Rp 3,500,000 1 female and 1 male

prsn 1 event Rp 1,500,000 2 female
pack 1 event Rp 1,750,000
unit 1 event Rp 650,000
unit 1 event Rp 500,000

Rp 7,900,000
prsn 1 event Rp 1,500,000 Pre event - event
prsn 1 event Rp 500,000 Pre event - event
prsn 1 event Rp 500,000 Pre event - event
prsn 1 event Rp 1,500,000 Pre event - event
Rp 4,000,000

prsn 1 time Rp 50,000

prsn 1 time Rp 175,000
prsn 1 time Rp 50,000
prsn 1 time Rp 75,000
prsn 1 time Rp 75,000
prsn 1 time Rp 75,000
prsn 1 time Rp 25,000
Rp 525,000

prsn 3 time Rp 75,000 Pre event - event

prsn 3 time Rp 75,000 Pre event - event
prsn 3 time Rp 75,000 Pre event - event
prsn 3 time Rp 450,000 Pre event - event
Dos 1 event Rp 75,000 Pre event - event
Rp 750,000
Rp 175,920,300
Rp 17,592,030
Rp 193,512,330