ANGGARAN Airlangga Run 2018

NO ITEMS QUANTITY
A. PRODUCTION
1 Kaos Peserta 1000 pcs
2 Medali Partisipan 1000 pcs
3 BIB (nomor dada) 1000 pcs
4 Tas Race Pack Collection 1000 pcs
5 Kaos Panitia ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Official 100 pcs
6 Roll Banner ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Event Promotion 2 pcs
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
7 Flyer Event Promotion
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 4 rim
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Monitor Delay 12 unit, Head set (clip
Sound System 10KW ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
8 on ) 1 paket
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
9 Genset 40KVA ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
10 Baricade ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 250 Meter
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
11 Gate ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 1 pax
12 Stage ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Rigging 6x4 M 1 pax
13 Podium Finisher ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
include backdrop 1 pax
,,,,,,,,,,,,...............................................
14 Photo Booth ........................................................... 1 pax
15 Podium Start ...........................................................
Prod. Panggung Multiplek, include ba 1 pax
16 Instalasi Listrik+ Lampu ........................................................... 10 pax
...........................................................
17 Tenda Convensional+Floring tamu VIP
........................................................... 1 unit
18 Pemasangan + Bongkar Tenda Sarnavil 5 x 5 ...........................................................
Utk F&B 2 unit
...........................................................
19 ...........................................................
Penitipan Tas 1 unit
Pemasangan + Bongkar Tenda Sarnavil 5 x 5 ...........................................................
...........................................................
20 Registrasi dan FOH
........................................................... 2 unit
Pemasangan + Bongkar Tenda Sarnavil 5 x 5 ...........................................................
21 Pemasangan Umbul2 ........................................................... 50 unit
22 Pemasangan Spanduk ........................................................... 10 unit
...........................................................
23 Pasang Signage Signage Rute n Parkir
........................................................... 36 unit
24 Kursi Banquet ........................................................... 70 unit
...........................................................
25 Meja Kotak Utk water station 1,2,3 &
........................................................... 50 unit
Refreshment
...........................................................
26 Kursi VIP ........................................................... 20 unit
27 ...........................................................
Meja VIP Meja Bar
........................................................... 5 unit
27 Bendera Start Bahan Cloth uk. 110x150 ................. 1 pcs
28 Pita Start & Finish Bahan Cloth uk. 7x0.2 2 pcs
29 Bongkar Pasang Signage Tenda 2 unit
Utk FnB dan Titipan Tas
30 Cetak Signage Tenda uk. 3x0.3 4 unit
31 Cetak Signage T-Banner uk.1x2 43 unit
32 Cetak Spanduk uk.1x5 5 unit
33 Cetak Backdrop uk.8.8x5 1 unit
34 Sewa Rak Tas 6 unit
36 Sewa Stage Melamin uk. 2x2 Stage utk senam 3 unit
 37 Sewa Toilet Portable 5 unit
Total Production
B. FOOD & BEVERAGE
1 Snack VIP 1 pax
2 Air Mineral 1,5 ltr 300 botol
3 Air mineral 600 ml Utk Finish 1600 botol
4 Isotonik 2 ltr 1 Dus isi 6 botol 30 dus
5 Isotonik 500 ml Utk Finish 1600 botol
6 Pisang Utk Finish 20 box
7 Ongkos Kirim Pisang + Potong 1 pack
8 Snack Roti Crew,Man Power,Marshal 100 box
9 Ice Tube 1 Pax = 5 Kg 15 Pax
10 Cool Box Besar 8 Pcs
11 Masker 25 pcs
12 Sarung Tangan Lateks 1 Box Isi 100 pcs 2 Pax
13 Cup/ Gelas plastik 1Pax isi 40 Gelas 136 Pax
TOTAL FOOD & BEVERAGE

C. TALENT & MAN POWER

1 Marshal Utama 1 person
2 Project Manager 1 person
3 Floor Director 1 person
4 Show Director 1 person
5 Stage manager 1 person
6 Production Coordinator 1 org
7 Stage crew 1 person
8 Runner 1 person
9 Regist Coordinator + Crew 1 Person
10 Marshal Venue ( Pencatat Waktu 3 dan Pemegang pita 2) 5 person
11 Guard Pengaman Area Race Village 5 person
12 Guard Loading Barang 2 person
13 Marshal Statis 15 person
14 Marshal Sepeda Include Sepeda 6 person
15 Petugas Water Station 40 person
16 MC Cowok 1 person
17 MC Cewek 1 person
18 DJ 1 person
19 Band 1 person
20 Race Director 1 person
21 Kebersihan 4 org
22 Pawang Hujan 1 person
23 Personal Trainer 2 person
24 Local Youth (Preman) 10 Person
desainer 1 person
TOTAL TALENT & MAN POWER
D. PERLENGKAPAN
1 Communication : HT 20 unit
2 Perlengkapan 1 pcs
TOTAL PERLENGKAPAN

E. VENUE & PERMIT (LEGAL)

1 Venue By Discuss / Provide By Client 1 pax
2 Kepolisian Patwal 1 pax
3 Kepolisian Perijinan 1 pax
4 Medic 3 Ambulance 3 pax
5 Dishub 1 pax
6 Operasional Cek Route 1 pax
TOTAL VENUE & PERMIT ( LEGAL )

F. PRIZE

1 Podium 1 10K Putra & Putri 2 Pax

2 Podium 2 10K Putra & Putri 2 Pax
3 Podium 3 10K Putra & Putri 2 Pax
1 Podium 1 5K Putra & Putri 2 Pax
2 Podium 2 5K Putra & Putri 2 Pax
3 Podium 3 5K Putra & Putri 2 Pax
TOTAL PRIZE

G. PROMOTION & Documentation

1 Fliyer 3000 Lbr 3000 lbr
2 Promo Radio Suara Surabaya Adlips + Talks Show 1 pax
3 Medsos Event Surabaya 5 kali Upolad 1 pax
4 Medsos Asli Suroboyo 5 kali Upolad 1 pax
5 Website 1 Pax 1 pax
6 Dokumentasi Video dan foto 1pax 1 pax
TOTAL PROMOTION

TOTAL
MANAGEMENT FEE 10%
GRAND TOTAL
 PRICE (Rp) TOTAL (Rp)

1 Time 0 - under unair

1 Time 60,000 60,000,000
1 Time 5,000 5,000,000
1 Time 2,000 2,000,000
1 Time 85,000 8,500,000
1 Time 400,000 800,000
1 Time 275,000 1,100,000

time 19,000,000 19,000,000

1
1 time 25,000 6,250,000
1 time 5,000,000 5,000,000
1 time 8,000,000 8,000,000
1 time 2,000,000 2,000,000
1 time 3,000,000 3,000,000
1 time 2,000,000 2,000,000
1 time 125,000 1,250,000
1 time 4,000,000 4,000,000
1 time 800,000 1,600,000

1 time 800,000 800,000

1 time 800,000 1,600,000

1 time 25,000 1,250,000
1 time 20,000 200,000
1 time 200,000 7,200,000
1 time 17,500 1,225,000

1 time 35,000 1,750,000

1 time 150,000 3,000,000
1 time 150,000 750,000
1 event 350,000 350,000
1 event 200,000 400,000
1 event 200,000 400,000
1 time 50,000 200,000
1 time 45,000 1,935,000
1 time 80,000 400,000
1 time 2,000,000 2,000,000
1 time 250,000 1,500,000
1 time 750,000 2,250,000
1 Time 2,500,000 12,500,000
169,380,000

1 time 2,500,000 2,500,000

1 time 6,500 1,950,000
1 time 4,000 6,400,000
1 time 150,000 4,500,000
1 time 7,500 12,000,000
1 time 250,000 5,000,000
1 time 300,000 300,000
1 time 7,500 750,000
1 time 8,000 120,000
1 time 90,000 720,000
1 time 1,000 25,000
1 time 100,000 200,000
1 time 7,000 952,000
35,417,000

1 time 1,000,000 1,000,000

1 time 2,000,000 2,000,000
1 time 1,000,000 1,000,000
1 time 1,000,000 1,000,000
1 time 750,000 750,000
1 time 1,500,000 1,500,000
1 time 400,000 400,000
1 time 300,000 300,000
1 time 15,000,000 15,000,000
1 time 200,000 1,000,000
1 days 350,000 1,750,000
1 days 350,000 700,000
1 days 200,000 3,000,000
1 time 200,000 1,200,000
1 time 350,000 14,000,000
1 time 1,500,000 1,500,000
1 time 1,500,000 1,500,000
1 time 3,000,000 3,000,000
1 time 3,000,000 3,000,000
1 time 2,000,000 2,000,000
1 time 300,000 1,200,000
1 time 2,000,000 2,000,000
1 time 750,000 1,500,000
1 time 200,000 2,000,000
1 time 3,000,000 3,000,000
65,300,000
1 time 80,000 1,600,000
1 time 5,000,000 5,000,000
6,600,000

3 day -
1 event 2,000,000 2,000,000
1 event 10,000,000 10,000,000
1 time 2,500,000 7,500,000
1 time 3,000,000 3,000,000
1 time 3,000,000 3,000,000
25,500,000

1 event 2,000,000 4,000,000

1 event 1,750,000 3,500,000
1 event 1,500,000 3,000,000
1 event 1,750,000 3,500,000
1 event 1,500,000 3,000,000
1 event 1,250,000 2,500,000
19,500,000

1 event 400 1,200,000

1 event -
1 event 7,000,000 7,000,000
1 event 7,000,000 7,000,000
1 event
1 event 7,500,000 7,500,000
22,700,000

344,397,000
34,439,700
378,836,700