QUOTATION

Reference No. : 002/QUO/M/II/2019

Date : 18 Februari 2019
Client : PT. ALEXANDRA CITRA PERTIWI
RUKO Cikarang Square Blok B-25, Jl. Raya Ciabrusah Cikarang, Bekasi
Attn : Bp. Hengky Esa Putra
Direktur Utama - PT. ALEXANDRA CITRA PERTIWI

PROGRAM DESCRIPTION
Program / Services : In Store Activation
Product : House
Duration : 14 Day (s) total
Commencing / Period Date : 04 - 17 Maret 2019
Job Description : 1. SPG Placement 2. Selling & Flyering 3. Loading - Unla

TERM & CONDITION

a. Area : Cikarang, Bekasi Utara
b. Permit Activation Cost For Strore prepared by Client
c. Bonus Packaged & Scheme Provided by Client, in 2 categories : 1.
d. SPG Uniform provided by client and should be returned to client after progra
e. Schedule : 04 - 17 Mar 2019
f. Project will be conducted upon Quotation Approval
g. 50% of Payment for item 2 & 4 should be paid after Quotation approved
h. 100% of Payment for item 3 & 5 should be paid after 5 days before starts
i. 50% of Payment for item 2 & 4 should be paid at latest 3 days after finish pr
j. SPG Payment should be paid at latest 7 working days
k. Payment should be transferred to : BCA
l. Signed - Approved can not be changed
m.Uppon Client's approval, 20% Grand Total Cancellation fee is chargeable

NO. DESCRIPTION SPECIFICATION QTY/PAX

1 Sales Promotion Girls (SPG)
04 - 17 March 2019
- List Store & Schedule as per Client request
- 14 Day (s) Activation
- 4 SPG in Outlet
- Working Hour : 12.00-21.00, incl. Break Time 1 Hour
- Flyering & Selling Activities
- Progressive Salary
- Quotation proposed as pe Upper Level Target
(minimum 200 brochures per day distributed)
(Salary Rp. 135.000,- & Incentive : Rp. 100,-/sheet) 4

2 Loading - Unloading Promotion Kit

04 - 17 March 2019 - Rental Car Inc. Gasoline, Driver & Helper 1 Pak
- Loading time 1 day before Start Date
- Activation Kit :
a. Table 2 units
b. Chair 4 units
c. X Banner 2 pcs
d. Spanduk (Banner) 5 pcs
 3 Promotion Kits Production
24 - 28 February 2019 - Brosur 5
- X Banner 2
- Spanduk (4 m x 1,2 m) 5
- SPG Uniform 8

4 Program Development
24 February - 03 March 2019 - Recruitment & Selection Process 1 outlet
- Area Coordination & Brief Sales Target to SPG
- Reporting & Documentation

5 Store Permission
Sentra Grosir Cikarang (SGC) - Proceed Permission Activation In-store 1 outlet
24 February - 03 March 2019 - Rental Space fo 14 days per m2/day
- Rental Tax 10%

Sub Total ( 1, 2, 3, 4 & 5 )

Management Fee 12.5%
GRAND TOTAL

Prepared Acknowledged by

(Apriadi) (Aries Pramudiyanto)

HRD Manager
PT. Alexandra Citra Pertiwi
OTATION

. Selling & Flyering 3. Loading - Unlading Promotion Kit

vided by Client, in 2 categories : 1. 2.

t and should be returned to client after program finish

should be paid after Quotation approved Rp 2,250,000

5 should be paid after 5 days before starts Rp 23,130,000
4 should be paid at latest 3 days after finish program Rp 2,250,000

Grand Total Cancellation fee is chargeable

RP/UNIT NOTES QUOTE A SUB TOTAL (A)

7,560,000

135,000 14 7,560,000

3,000,000
1,500,000 2 Trip 3,000,000
 4,450,000
350,000 rim 1,750,000
150,000 pcs 300,000
240,000 pcs 1,200,000
150,000 pcs 1,200,000

1,500,000
1,500,000 1 Pax 1,500,000

18,680,000
200,000 1 Pax 200,000
200,000 6 m2 16,800,000
1,680,000

35,190,000
12.5% 4,398,750
39,588,750

Approved

(Hengky Esa Putra)

President Director
PT. Alexandra Citra Pertiwi