SUMMARY PRODUCTION COST

Client : Gudang Garam

Venue : Lapangan Bola
Activity : Hangout Community
Job No : 001 / Gudang Garam / 1219 / Interface
Timing : Desember 2019 - Febuari 2020
City : Bima

NO DESCRIPTION SUB TOTAL ASF TOTAL AFTER ASF VAT GRAND TOTAL
1 ACTIVITY 159,715,000 12,777,200 172,492,200 17,249,220 189,741,420

GRAND TOTAL 159,715,000 12,777,200 172,492,200 17,249,220 189,741,420

ACTIVITY COST
Client : Gudang Garam
Venue : Lapangan Bola
Activity : Hangout Community
Job No : 001 / Gudang Garam / 1219 / Interface
Timing : Desember 2019 - Febuari 2020
City : Bima

No Description Qty Freq Ven Unit Price Total Price Remarks

1 PREPARATION
- Perizinan & Sewa lokasi 1 person 3 time 1 venue Rp 1,500,000 Rp 4,500,000 Terhitung 3 hari
- Ijin Kepolisian include voorijder untuk rolling thunder 1 person 1 time 1 venue Rp 4,000,000 Rp 4,000,000 1 mobil atau 2 motor
- Personil Kepolisian 10 person 1 time 1 venue Rp 105,000 Rp 1,050,000 Std Pam Polres Setempat
- Venue Kopdar 50 person 1 time 1 venue Rp 60,000 Rp 3,000,000 KOVIE CAFÉ

2 SAFETY SUPPORT
- Internal Security 10 person 1 time 1 venue Rp 200,000 Rp 2,000,000 √
- Team Medis 1 person 1 time 1 venue Rp 2,000,000 Rp 2,000,000 √
- Pawang Hujan 1 person 1 time 1 venue Rp 1,500,000 Rp 1,500,000 √
- Mobile Toilet Box 4 person 1 time 1 venue Rp 3,500,000 Rp 14,000,000 Mataram

3 EQUIPMENT PRODUCTION
MAIN AREA
a. Sewa HT_Communication 10 unit 1 time 1 venue Rp 50,000 Rp 500,000
b. Sewa Pagar Barikade 100 meter 1 time 1 venue Rp 50,000 Rp 5,000,000 Dari Taliwang KSB
c. Rigging (package) 1 pack 1 time 1 venue Rp 4,500,000 Rp 4,500,000 Ukuran : 8 x 6 m Sumbawa
- Rigging Stage [Min. Trus Size 30 X 30 CM ]
d. Tent FOH 1 pack 1 time 1 venue Rp 800,000 Rp 800,000
f. Sound System [ LINE ARRAY ] 15 Rbw 1 pack 1 time 1 venue Rp 6,000,000 Rp 6,000,000
g. Lighting Support (package) : 1 pack 1 time 1 venue
- Par LED 120 x 3 watt 12
- Mini Brute 250 watt / 4 Cell 2 Rp 8,500,000 Rp 8,500,000 Mataram
- Freshnell 2 Kva 2
- Moving Head Beam Beam 230 / Snarpy 6
h. Hollogen (HPIT : Penerangan Areal Venue ) 6 unit 1 time 1 venue Rp 200,000 Rp 1,200,000 Sumbawa
i. Multimedia Support
- LED ukuran 3x4meter 12 unit 1 time 1 venue
Rp 2,000,000 Rp 24,000,000
- Switcher ( Include TV Monitor ) 1 unit 1 time 1 venue
j. Electricity Support
- Genset Lighting 50 kva 1 unit 1 day 1 venue Rp 3,000,000 Rp 3,000,000 Ssumbawa
- Genset Soundsystem + LED 80 kva 1 unit 1 time 1 venue Rp 4,000,000 Rp 4,000,000 Sumbawa
- Genset Area 20 kva 1 unit 1 time 1 venue Rp 2,500,000 Rp 2,500,000 Taliwang KSB
k. Tend Support
- Tenda Talent / Artis + Flooring (Pallet) + Carpet + Lampu Penerangan ( National / Sejenisnya) 1 unit 1 time 1 venue Rp 2,500,000 Rp 2,500,000 Sarnavil : 5 x 5 + Flooring & Carpet [ Mataram ]
- Tenda Logistik PANITIA + Tenda Local Talent + Flooring (Pallet) + Carpet + Lampu 1 unit 1 time 1 venue Rp 2,500,000 Rp 2,500,000 Sarnavil : 5 x 5 + Flooring & Carpet [ Mataram ]
- Tenda Medis + Flooring (Pallet) & Carpet + Lampu Penerangan) 1 unit 1 time 1 venue Rp 1,750,000 Rp 1,750,000 Sarnavil : 3 x 3 + Flooring & Carpet [ Mataram ]
- Tenda Base Camp FP + Flooring (E.O = Flooring (Pallet) & Carpet + Lampu Penerangan) 1 unit 1 time 1 venue Rp 2,500,000 Rp 2,500,000 Sarnavil : 5 x 5 + Flooring & Carpet [ Mataram ]
- Rent Chair Chitose 50 unit 1 time 1 venue Rp 25,000 Rp 1,250,000 Chitose + Cover [ Mataram ]
- Rent Table 15 unit 1 time 1 venue Rp 165,000 Rp 2,475,000 Meja + Cover [ Mataram]
- Rent AC ( Tenda Artis & Tenda Base Camp FP ) 2 unit 1 time 1 venue Rp 2,500,000 Rp 5,000,000 Portable AC : 5 PK [ Mataram]
- Misty fan / Air Cooler 4 unit 1 time 1 venue Rp 700,000 Rp 2,800,000

4 MANPOWER
TALENT
- MC : Male / Female ( local ) 1 unit 1 time 1 venue Rp 2,000,000 Rp 2,000,000 √
- Band Local / Community 1 unit 1 time 1 venue Rp 5,000,000 Rp 5,000,000 √
- Female Dancers 1 unit 1 time 1 venue Rp 2,500,000 Rp 2,500,000 √
TEAM SUPPORT EVENT ORGANIZER
- PIC Kopdar & Communitas 1 person 2 day 1 venue Rp 700,000 Rp 1,400,000 √
- Floor Coordinator 1 person 1 day 1 venue Rp 500,000 Rp 500,000
- Floor Crew / runners 10 person 1 day 1 venue Rp 300,000 Rp 3,000,000 Talent, Games, area tenant, lounge dll
- Team Kebersihan 2 person 1 day 1 venue Rp 200,000 Rp 400,000
- Team Loading 10 person 2 day 1 venue Rp -
- Show Management 1 pack 1 day 1 venue Rp 2,100,000 Rp 2,100,000
- Show Director
- Stage Manager
- Stage Crew
- PIC Security / Keamanan + Perijinan 1 person 1 day 1 venue Rp 500,000 Rp 500,000 √
- PIC Production Equipment 1 person 1 day 1 venue Rp 500,000 Rp 500,000 √
- PIC Property, Logistik & merchandise 1 person 1 day 1 venue Rp 300,000 Rp 300,000 √
- PIC Artist & Talent Support 1 person 1 day 1 venue Rp 500,000 Rp 500,000 √
- LO Artis / Talent 1 person 1 day 1 venue Rp 300,000 Rp 300,000 √
- Dokumentasi Foto & video live cam 1 person 1 day 1 venue Rp 3,000,000 Rp 3,000,000 √

5 MEALS / Konsumsi ALL TEAM

- Meals Talent ( MC, Local Band & Dancer ) 13 person 1 day 1 venue Rp 30,000 Rp 390,000 √
- Kebutuhan Loading Team ( Crew / Main Power ) 30 person 1 day 1 venue Rp 30,000 Rp 900,000 √
- Kebutuhan Hari H Event Team ( Crew / Main Power + Security ) 30 person 1 day 1 venue Rp 30,000 Rp 900,000 √
- Meals Kepolisian 15 person 1 day 1 venue Rp 30,000 Rp 450,000 √
- Meals Medis 5 person 1 day 1 venue Rp 30,000 Rp 150,000 √
F&B Communitas
- Free Coffee for community 500 Unit 1 day 1 venue Rp 5,000 Rp 2,500,000 khusus untuk Member
- Meals Community 500 Unit 1 day 1 venue Rp 30,000 Rp 15,000,000 khusus untuk Member
- Mineral water 70 Karton 1 day 1 venue Rp 30,000 Rp 2,100,000 khusus untuk Member

6 TRANSPORTASI SUPERVISI TEAM JAKARTA

KOPDAR
Rentcar 1 unit 2 day 1 venue Rp 400,000 Rp 800,000 √
Gasoline & Tol 1 unit 2 day 1 venue Rp 100,000 Rp 200,000 √
EVENT
Rentcar 1 unit 3 day 1 venue Rp 400,000 Rp 1,200,000 √
Gasoline & Tol 1 unit 3 day 1 venue Rp 100,000 Rp 300,000 √

SUB TOTAL Rp 159,715,000

ASF Rp 12,777,200
TOTAL AFTER ASF Rp 172,492,200
VAT Rp 17,249,220
TOTAL Rp 189,741,420