BUDGET MULIMEDIA PROJECT

SARANGKREASI
TIRES RACING CHECKER APPS
PRODUCER : MUHAMMAD IHSAN
PROJECT MANAGER : : RULLY MOENANDIR

PRODUCTION DAY : 01 Maret 2014 - 31 Juli 2014 (151) days

RELEASE : 10 Juni 2014

TOTAL BUDGET Rp4,161,500,000

BARTER Rp0

DETAIL
ITEM MASTER DESCRIPTION TOTAL BUDGET
QTY UOM COST / DAY RATE
( Rp.)
I. TALENT TOTAL Rp580,000,000
A. PRODUCION Sub Total Rp480,000,000
Producer 1 org 1 pax Rp150,000,000 Rp150,000,000
Project Manager 1 org 1 pax Rp100,000,000 Rp100,000,000
Script Writer 1 org 2 pax Rp50,000,000 Rp50,000,000
Script Developer 2 org 3 pax Rp25,000,000 Rp50,000,000
IT Infrastructure 1 org 1 pax Rp10,000,000 Rp10,000,000
IT Programming 2 org 3 pax Rp10,000,000 Rp20,000,000
Graphic Designer 1 org 4 pax Rp10,000,000 Rp10,000,000
Production Assistant (PA) 1 org 2 pax Rp5,000,000 Rp5,000,000
Photographer (Still) 1 org 1 pax Rp10,000,000 Rp10,000,000
2D/3D Animator 1 org 2 pax Rp10,000,000 Rp10,000,000
UI/UX Designer 1 org 1 pax Rp10,000,000 Rp10,000,000
Web/ Social Media Specialist 1 org 1 pax Rp15,000,000 Rp15,000,000
Legal Conselor 1 pax 1 pax Rp25,000,000 Rp25,000,000
Administrator 1 org 1 pax Rp15,000,000 Rp15,000,000
B. MUSIC Sub Total Rp100,000,000
Soundtrack 1 pax 1 pax Rp50,000,000 Rp50,000,000
Music Scoring 1 pax 1 pax Rp50,000,000 Rp50,000,000

II. RENTAL EQUIPMENT TOTAL Rp12,600,000

A. COMPUTER SYSTEM Sub Total Rp2,600,000
Laptop 2 pax 1 once Rp300,000 Rp600,000
PC 10 pax 1 once Rp200,000 Rp2,000,000
B. PRINTER Sub Total Rp1,500,000
Laser Printer * 1 pax 1 once Rp1,500,000 Rp1,500,000
C. PROJECTOR Sub Total Rp1,500,000
In Focus Portable * 1 pax 1 once Rp1,500,000 Rp1,500,000
D. PLASMA MONITOR Sub Total Rp2,000,000
Plasma Monitor * 1 pax 1 once Rp2,000,000 Rp2,000,000
E. RENTAL EQUIPMENT – OTHERS Sub Total Rp5,000,000
Additional * 1 pax 1 once Rp5,000,000 Rp5,000,000

III. RENT. SUPPORTING EQUIPMENT TOTAL Rp55,700,000

A. ADMINISTRATION Sub Total Rp500,000
Office Tools * 1 pax 1 once Rp500,000 Rp500,000
B. VEHICLE Sub Total Rp55,200,000
Rental Mobil 1 pax 1 once Rp25,000,000 Rp25,000,000
Rental Motor 1 pax 1 once Rp10,000,000 Rp10,000,000
BBM, Tol, Parkir 1 pax 151 days Rp200,000 Rp30,200,000

IV. MEALS & REFRESHMENT TOTAL Rp508,250,000

A. PRE PRODUCTION Sub Total Rp15,000,000
Meeting 5 org 10 days Rp300,000 Rp15,000,000
B. PRODUCTION DAY Sub Total Rp415,250,000
Breakfast 10 org 151 days Rp100,000 Rp113,250,000
Lunch 10 org 151 days Rp100,000 Rp151,000,000
Dinner 10 org 151 days Rp100,000 Rp151,000,000
Minuman & Snack 10 org 151 days Rp75,000 Rp113,250,000
C. PRESS CONFERENCE Sub Total Rp21,500,000
Breakfast 20 org 1 days Rp100,000 Rp2,000,000
Lunch 100 org 1 days Rp100,000 Rp10,000,000
Dinner 20 org 1 days Rp100,000 Rp2,000,000
Minuman & Snack 100 org 1 days Rp75,000 Rp7,500,000
D. GRAND LAUNCHING Sub Total Rp56,500,000
Breakfast 20 org 1 days Rp100,000 Rp2,000,000
Lunch 300 org 1 days Rp100,000 Rp30,000,000
Dinner 20 org 1 days Rp100,000 Rp2,000,000
Minuman & Snack 300 org 1 days Rp75,000 Rp22,500,000

V. RENT & PERMIT TOTAL Rp117,650,000

A. VENUE Sub Total Rp80,000,000
Press Conference 1 pax 1 days Rp30,000,000 Rp30,000,000
Grand Launching 1 pax 1 days Rp50,000,000 Rp50,000,000
B. SECURITY Sub Total Rp37,650,000
Production Location 1 pax 151 days Rp150,000 Rp22,650,000
Press Conference 1 pax 1 days Rp5,000,000 Rp5,000,000
Grand Launching 1 pax 1 days Rp10,000,000 Rp10,000,000
 VI. LICENSE & EVENT. FEE TOTAL Rp100,000,000
A. SOUNDTRACK Sub Total Rp100,000,000
Song Fee 1 pax 1 once Rp100,000,000 Rp100,000,000

VII. PROMOTION EXPENSES TOTAL Rp1,750,000,000

A. TELEVISION Sub Total Rp450,000,000
TV Promo program 15 pax 1 once Rp30,000,000 Rp450,000,000
B. RADIO Sub Total Rp450,000,000
Radio Promo program 30 pax 1 once Rp15,000,000 Rp450,000,000
C. MAGAZINE/NEWSPAPER Sub Total Rp750,000,000
Print Ad. 50 pax 1 once Rp15,000,000 Rp750,000,000
D. OUTDOOR Sub Total Rp100,000,000
Print Outdoor (Spanduk, Baligo, BackDrop) 1 pax 1 once Rp100,000,000 Rp100,000,000

VIII. PRIZES TOTAL Rp150,000,000

A. GOODS Sub Total Rp150,000,000
Goodie Bag Packages 1000 pax 1 once Rp150,000 Rp150,000,000

IX. MISCELLANEOUS TOTAL Rp55,000,000

A. PEMBELIAN REFERENSI Sub Total Rp5,000,000
Majalah/Tabloid/ Buku 10 pax 1 once Rp500,000 Rp5,000,000
B. OTHERS Sub Total Rp50,000,000
Proposal, Materai , Kertas, dll 1 pax 1 once Rp50,000,000 Rp50,000,000

Project Cost Rp3,329,200,000

Government Taxes Rp832,300,000
TOTAL PROJECT COST Rp4,161,500,000

PENJELASAN

Jakarta, 01 September 2013

Dibuat Disetujui

Rully Moenandir
Producer
Date : Date :