PROPOSAL

DEVISI : DOKUMENTASI
KOORDINATOR SIE : VIVID KPA
ESTIMASI PENGELUARAN & REALISASI PENGELUARAN
No Diskripsi Pengeluaran Budgeting Keterangan Uraian Pengeluaran Saldo
RANGKAIAN NATAL MALAM
1 3 SET CAMERA SONY + TRIPOD Rp 900,000 Rp 900,000 Rp -
2 1 MIXER VIDEO + MONITOR Rp 350,000 Rp 350,000 Rp -
3 4 KABEL KAMERA KE MIXER Rp 200,000 Rp 200,000 Rp -
4 2 DISTRIBUTOR HUB Rp 200,000 Rp 200,000 Rp -
5 9 KABEL VGA ROLL 50 METER Rp 450,000 Rp 400,000 Rp 50,000
6 1 SET CAMERA FOTO + LAMPU Rp 300,000 Rp 300,000 Rp -
7 4 SET HP NTERCOME Rp 80,000 Rp 80,000 Rp -
8 5 CREW Rp 1,000,000 Rp 900,000 Rp 100,000
9 TRANSPORT ALAT DAN CREW Rp 500,000 Rp 500,000 Rp -
TOTAL Rp 3,980,000 Rp 3,830,000 Rp 150,000
RANGKAIAN NATAL FAJAR DAN ANAK
1 3 SET CAMERA SONY + TRIPOD Rp 900,000 Rp - Rp 900,000
2 1 MIXER VIDEO + MONITOR Rp 350,000 Rp - Rp 350,000
3 4 KABEL KAMERA KE MIXER Rp 200,000 Rp - Rp 200,000
4 2 DISTRIBUTOR HUB Rp 200,000 Rp - Rp 200,000
5 9 KABEL VGA ROLL 50 METER Rp 450,000 Rp - Rp 450,000
6 1 SET CAMERA FOTO + LAMPU Rp 300,000 Rp - Rp 300,000
7 4 SET HP NTERCOME Rp 80,000 Rp - Rp 80,000
8 5 CREW Rp 1,000,000 Rp - Rp 1,000,000
9 TRANSPORT ALAT DAN CREW Rp 500,000 Rp - Rp 500,000
TOTAL Rp 3,980,000 Rp - Rp 3,980,000
GRAND TOTAL Rp 7,960,000 Rp 3,830,000 Rp 4,130,000
OVER HEAD Rp 1,194,000 Rp - Rp 1,194,000
GROSSTOTAL Rp 9,154,000 Rp 3,830,000 Rp 5,324,000