Lampiran

Detil Biaya Kopdar Gabungan ILC Jawa Timur 20-21 Januari 2018

Qty Freq RC Up RC Ammount

Production
Stage Equipment 1 Set 2 Day 2,500,000 5,000,000
Sound System 10 KW 2 Day 200,000 4,000,000
Lighting 1 Set 2 Day 1,000,000 2,000,000
Genset 1 Set 2 Day 2,000,000 4,000,000
Peralatan Band 1 Set 2 Day 500,000 1,000,000
Backdrop / Dekorasi 75 M2 1 Time 30,000 2,250,000
LCD Proyektor 2 unit 1 Day 250,000 500,000
Tent (Terop) SoundMixing dan Talent Home Base 1 set 2 Day 600,000 1,200,000
Tent (Terop) Lapak Sparepart&Ascesories dan Culinary 10 set 2 Day 600,000 12,000,000
sub total 31,950,000

Entertainment Show
Master Of Ceremony 2 Person 2 Day 200,000 800,000
Band Reggae Lokal 2 Grup 1 Day 1,000,000 2,000,000
Band Dangdut RGS Madiun 1 Grup 1 Day 30,000,000 30,000,000
Disc Jockey 1 Person 1 Day 1,000,000 1,000,000
Sexy Dancer 1 Grup 1 Day 2,000,000 2,000,000
Lady Wash 1 Grup 1 Day 2,000,000 2,000,000
sub total 37,800,000

Venue 1 Vn 2 Day 1,000,000 2,000,000

Production Support
Stationary + Foto Copy 1 1 Time 500,000 500,000
Committee Tent (Terop Sekretariat Panitia) 1 plong 2 Day 200,000 400,000
T Shirt Panitia 50 Pieces 1 Time 50,000 2,500,000
T Shirt Event 1000 Pieces 1 Time 60,000 60,000,000
ID Card Panitia 50 Pieces 1 Time 2,000 100,000
Transportation 1 unit 1 Day 500,000 500,000
Promosi di Media Massa 4 3 Day 200,000 2,400,000
Spanduk dan Banner Promosi 20 Unit 1 Time 50,000 1,000,000
Baliho Promosi 5 Unit 1 Time 2,000,000 10,000,000
Konsumsi Panitia 50 Persons 3 Day 10,000 1,500,000
Konsumsi Peserta : Makan Bareng Nasi Pecel 3000 Packet 1 Time 3,000 9,000,000
Bibit Pohon u/ Gerakan Menanam di Hutan Lindung 500 Batang 1 Time 10,000 5,000,000
sub total 92,900,000

Licensing (Perijinan)
Ijin Keamanan 1 Time 1 5,000,000 5,000,000
Ijin Daerah 1 Time 1 2,000,000 2,000,000
sub total 7,000,000

Vespa Contest
Terop u/ Kontes 2 Set 1 Day 600,000 1,200,000
Carpet 10 Pieces 1 Day 35,000 350,000
Trophy 3 set x 10 Class 30 Pieces 1 Time 100,000 3,000,000
Hadiah Uang 10 Class 1 Time 500,000 5,000,000
Honor Juri 4 Persons 1 Time 500,000 2,000,000
sub total 11,550,000
Total Amount 183,200,000

Recapitulation
Production 31,950,000
Entertainment Show 37,800,000
Venue 2,000,000
Production Support 92,900,000
Licensing (Perijinan) 7,000,000
Vespa Contest 11,550,000
Total 183,200,000