No Item Kegiatan Qty Hari Harga Satuan Harga Total TOTAL

1. Tempat
Biaya 1 1 Rp50,000,000 Rp50,000,000 Rp50,000,000
Rp0
2. Publikasi Rp0
Flayer 1000 1 Rp800 Rp800,000
Brosur 1000 1 Rp800 Rp800,000
Spanduk 5 1 Rp150,000 Rp750,000
Baliho 1 1 Rp150,000 Rp150,000
Banner 5 1 Rp750,000 Rp3,750,000 Rp6,250,000
Rp0
3. Perlengkapan Rp0
Panggung (3x4m) 1 1 Rp1,500,000 Rp1,500,000
Backdrop 1 1 Rp800,000 Rp800,000
Dekorasi 1 1 Rp2,000,000 Rp2,000,000
Sound System 1 1 Rp4,500,000 Rp4,500,000
Lighting 1 1 Rp2,000,000 Rp2,000,000
Sewa kursi 500 1 Rp25,000 Rp12,500,000
Sewa Projector 1 1 Rp700,000 Rp700,000 Rp24,000,000
Rp0
4. Acara Rp0
Buku Acara 1000 1 Rp35,000 Rp35,000,000
Pulpen 1000 1 Rp2,500 Rp2,500,000
Buku Tulis 0 1 Rp15,000 Rp0
Goodie Bag 1000 1 Rp75,000 Rp75,000,000 Rp112,500,000
Rp0
5. Dokumentasi Rp0
Fotografer 1 1 Rp3,500,000 Rp3,500,000
Video Shooting 1 1 Rp4,000,000 Rp4,000,000
Cetak DVD 1000 1 Rp10,000 Rp10,000,000
Buku Kegiatan 1000 1 Rp35,000 Rp35,000,000 Rp52,500,000
Rp0
6. SDM Rp0
Gaji Crew 10 1 Rp1,000,000 Rp10,000,000
Gaji Team Leader 2 1 Rp2,500,000 Rp5,000,000
SPG/SPB 5 1 Rp1,000,000 Rp5,000,000
MC 2 1 Rp1,500,000 Rp3,000,000 Rp23,000,000
Rp0
7. Komsumsi Rp0
Crew,SPG dan Team Leader 17 1 Rp70,000 Rp1,190,000
MC 2 1 Rp100,000 Rp200,000
Peserta Rp0
Snack Box 1000 1 Rp15,000 Rp15,000,000
Parasmanan 1 1 Rp5,000,000 Rp5,000,000 Rp21,390,000
Rp0
8. Transfortasi Rp0
Sewa Mobil 1 1 Rp1,500,000 Rp1,500,000
Bensin 1 10 Rp200,000 Rp2,000,000 Rp3,500,000
Rp0
9. Administrasi Rp0
Cetak Proposal 500 1 Rp10,000 Rp5,000,000
Kop Surat 500 1 Rp700 Rp350,000 Rp5,350,000
Rp0
TOTAL PENGELUARAN Rp298,490,000 Rp298,490,000
Rp0
Pendapatan Rp0
Sponsorship 10 1 Rp35,000,000 Rp350,000,000
Tiket 1000 1 Rp50,000 Rp50,000,000
Investor 2 1 Rp20,000,000 Rp40,000,000
TOTAL PEMASUKAN Rp440,000,000 Rp440,000,000

Estimasi Loss/Profit Rp141,510,000