JUSTIFIKASI RENCANA ANGGARAN BELANJA TAPAK JANALOK

No. DESCRIPTION QTY

1. PRE PRODUCTION REQUIREMENTS
1 PERIJINAN ACARA 1 lumps
2 PROMOSI & PUBLIKASI ACARA
1) Media Placement 6 Media
2) Radio (Spot, Adilbs) 8 Radio
3) Outdoor Promo
3.1) Baliho; 3 x 4 m 2 Titik
3.2) Spanduk 2 Titik
3.3) Umbul-umbul 1 Titik
4) Indoor Promo
4.1) Poster A3 1000 Lembar
4.2) Leaflet 500 Lembar
4.3) Booklet 500 Lembar
4.4) Flyer A4 500 Lembar
SUBTOTAL PRE PRODUCTION REQ
2. PRODUCTION REQUIREMENTS
3 SEWA TEMPAT (VENUE RENTAL)
1) Taman Budaya Yogyakarta 1 Event
4 VENUE FACILITIES
1) Tenda informasi, size/unit: 5 x 5 m 1 Unit
2) Dispenser/Gallon 7 lumps
5 HONORARIUM
1) Ki Nartosabdo (Dalang) 1 Event
2) Tim Condong Raos (Pelawak) 1 Event
3) Soimah (Sinden) 1 Event
4) Cakpercil (Pelawak) 1 Event
5) MC 2 Orang
6 EQUIPMENT RENTAL
1) SOUND SYSTEM
1.1) Main Stage SoundSystem 10.000 Watt
1.2) Main Mixer 1 Set
2) LIGHTING SYSTEM (Stage Property)
2.1) Lampu Fresnel 2 KW 1 Set
2.2) Lampu Fresnel 1 KW 1 Set
2.3) Lampu Par 1 Set
2.4) Lampu CYC 1 Set
2.5) Lampu Profil 1 Set
3) ELECTRICITY/GENSET (Power Consumption)
3.1) VENUE AREA (Utilities Lighting/Listrik, AC, etc) 1 Set
3.2) Sound System (include Back-Up) 1 Set
3.3) Lighting System & Video Visual (include Back-Up) 1 Set
4) Communication Set (H.T) 12 Set
5) Crew Panggung 12 Orang
 7 ARTISTIC NEEDS
1) Property Needs 1 Set
2) Costume Needs 1 Set
3) Make Up Needs 1 Set
4) Make Up Designer 1 Set
8 STAGE DECORATION (Including Installment)
1) Tenda Sponsor, Size/unit: 3 x 3 m 5 Set
2) Tenda Food & Beverage Stall, Size/unit: 3 x 3 m 3 Set
3) Tenda Medical Room (First Aid), Size/unit: 5 x 5 m 1 Set
9 MEALS
1) Pre Event 25 Orang
2) Opening Event 35 Orang
3) Event 30 Orang
4) Closing Event 45 Orang
5) Pasca Production 25 Orang
10 EVENT DOCUMENTATION
1) Video Shooting 2 Cam
2) Photographer 2 Orang
11 ACCOMODATION
1) GROUND TRANSPORTATION
1.1) Transportasi Dalang (Ki Nartosabdo) 1 Orang
1.2) Transportasi Cakpercil 1 Orang
1.3) Transportasi Tim Condong Raos 1 Event
1.4) Transportasi Sinden (Soimah)
1.4.1) Tiket Pesawat PP 1 Orang
1.4.2) Transportasi Mobil 1 Orang
1.5) Transportasi MC 2 Orang
1.6) Transportasi Kepala Dinas Kebudayaan DIY 1 Orang
1.7) Transportasi Sri Sultan Hamengkubuwana X 1 Orang
1.8) Transportasi Panitia Acara 25 Orang
1.8) Mobil Production Team (Logistik) 1 Mobil
12 HOTEL ACCOMODATION
1) Hotel untuk Dalang 1 Room
2) Hotel untuk Cakpercil 1 Room
3) Hotel untuk Sinden 1 Room
4) Hotel untuk Tim Condong Raos 5 Room
5) Hotel untuk Make Up Designer 2 Room
6) Hotel untuk Crew Panggung 6 Room
7) Hotel untuk Panitia Acara 8 Room
SUBTOTAL PRODUCTION REQ
TOTAL PROD
TOTAL BREAKDOWN PRODUCTION COST
TOTAL PRODUCTION COST (SEBELUM COM
COMMITTEE FEE
G
ANJA TAPAK JANALOKA EXPO

VOLUME PRICE/Unit AMOUNT

1 Event (paket) Rp2,000,000

1 Terbit Rp2,694,000 Rp16,164,000

216 Adilips Rp928,900 Rp7,431,200

1 Event Rp5,848,000 Rp11,696,000

1 Event Rp1,998,000 Rp3,996,000
1 Event Rp2,179,000 Rp2,179,000

1 Event (paket) Rp4,450,000

1 Event (paket) Rp2,250,000
1 Event (paket) Rp3,580,000
1 Event (paket) Rp2,450,000
AL PRE PRODUCTION REQUIREMENTS Rp56,196,200

7 Hari (paket) Rp15,000,000

7 Hari Rp600,000 Rp4,200,000

7 Hari Rp80,000 Rp3,920,000

1 Hari Rp50,000,000 Rp50,000,000

1 Hari Rp75,000,000 Rp75,000,000
1 Hari Rp125,000,000 Rp125,000,000
1 Hari Rp15,000,000 Rp15,000,000
1 Hari Rp1,700,000 Rp1,700,000

7 Hari (paket)
Rp15,000,000
7 Hari (paket)

7 Hari (paket)
7 Hari (paket)
7 Hari (paket) Rp20,000,000
7 Hari (paket)
7 Hari (paket)

7 Hari (paket)
7 Hari (paket) Rp5,000,000
7 Hari (paket)
7 Hari Rp50,000 Rp4,200,000
7 Hari (paket) Rp4,000,000
 1 Hari (paket) Rp3,700,000
1 Hari (paket) Rp4,200,000
1 Hari (paket) Rp3,800,000
1 Hari (paket) Rp2,000,000

7 Hari Rp300,000 Rp10,500,000

7 Hari Rp350,000 Rp7,350,000
7 Hari Rp400,000 Rp2,800,000

14 Hari Rp15,000 Rp5,250,000

1 Hari Rp30,000 Rp1,050,000
5 Hari Rp20,000 Rp3,000,000
1 Hari Rp40,000 Rp1,800,000
3 Hari Rp15,000 Rp1,125,000

7 Hari Rp1,000,000 Rp2,000,000

1 Hari (malam
Rp500,000 Rp1,000,000
penutupan)

1 Hari (PP) Rp100,000 Rp100,000

1 Hari (PP) Rp100,000 Rp100,000
1 Hari (PP) Rp200,000 Rp200,000

1 Hari (PP) Rp1,200,000 Rp1,200,000

1 Hari (PP) Rp100,000 Rp100,000
1 Hari (PP) Rp100,000 Rp100,000
2 Hari (PP) Rp100,000 Rp200,000
2 Hari (PP) Rp100,000 Rp200,000
2 Hari (PP) Rp500,000 Rp500,000
24 Hari Rp300,000 Rp7,200,000

1 Hari Rp1,000,000 Rp1,000,000

1 Hari Rp1,000,000 Rp1,000,000
1 Hari Rp1,000,000 Rp1,000,000
1 Hari Rp575,000 Rp2,875,000
1 Hari Rp350,000 Rp700,000
7 Hari Rp300,000 Rp12,600,000
24 Hari Rp250,000 Rp48,000,000
BTOTAL PRODUCTION REQUIREMENTS Rp464,670,000
TOTAL PRODUCTION COST Rp520,866,200

TION COST (SEBELUM COMMITTEE FEE) Rp520,866,200

COMMITTEE FEE 10% Rp52,086,620
GRAND TOTAL Rp572,952,820