dplus[eo] confidential 12/05/2022 Page 1

PRODUCTION COST ETIMATE FORM

Client : DLHK Jabar
Ordered by : KODIM 0611 Garut
Product Description : Event Produksi
Title : Hari Penanaman Pohon Nasional
Date Event : 28 November 2022
City : Kab. Garut
No : 3/BOQ-EO/APM/XI/22

PRODUCTION COST ESTIMATE

NO. SUBJECT QTY FREQ DIM PRICE SUB TOTAL TOTAL REMARKS
I. VENUE 500,000 1,500,000
Venue BBWS CIMANCIS
Uang Kebersihan 1 time 1 event 500,000 1,500,000 1,500,000 Anggota Koramil

Perijinan
Ijin Satga Covid 19 1 time 1 event
Ijin Petugas Medis 1 time 1 event
Ijin Lingkungan 1 time 1 event
Ijin Keramaian 1 time 1 event

II. PUBLIKASI 5,150,000 9,550,000

Digital Publikasi
Media Onlie (Buzzer Garut) 2 package 1 event 500,000 1,000,000 Garut Update, Info Garut
Media Online 1 package 1 event 2,000,000 200,000 200,000 Metro TV, Media Lokal

ATL
Spanduk (Cetak & Pasang) 1 pcs 1 event 150,000 150,000 150,000 150,000 150,000 350,000 350,000 Sepanduk Selamat Datang
Umbul-Umbul 20 pcs 1 event 200,000 4,000,000 Cetak + Pasang
T-Banner (Cetak Pasang) 20 pcs 1 event 1,150,000 1,850,000 150,000 3,000,000 150,000 3,000,000 200,000 4,000,000 Cetak + Pasang

III. EQUIPMENT & PRODUCTION 52,050,000 96,200,000

Sound System
Sound Sytem 5.000 watt 1 package 1 day 2,500,000 2,500,000 2,500,000 2,500,000 5,000,000 5,000,000

Electricity
Genset 50 kva (sound system) 1 unit 1 day 2,500,000 2,500,000 2,500,000 2,500,000 3,000,000 3,000,000 incld transport

Tenda Tratak 1 package 1 day 12 x 24 3,530,000 10,000,000 4,320,000 4,320,000 6,700,000 6,700,000 8,000,000 8,000,000
Kursi 200 unit 1 day 10,000 2,000,000 10,000 2,000,000 25,000 5,000,000
Meja Rountable 32 unit 1 day 50,000 1,600,000 50,000 1,600,000 250,000 8,000,000
Mistyfan 6 unit 1 day 250,000 1,500,000 250,000 1,500,000 450,000 2,700,000
AC Portable 1 unit 1 day 800,000 800,000 800,000 800,000 1,500,000 1,500,000

Main Stage
Stage Leveling 50 cm 1 package 1 event 8 x 4 1,500,000 1,500,000 1,900,000 1,900,000 5,000,000 5,000,000
LED Screen 1 package 1 event 6 x 3 2,500,000 2,500,000 2,500,000 2,500,000 1,000,000 18,000,000
Frame LED 2 unit 1 event 1,250,000 1,250,000 1,500,000 1,500,000 2,000,000 4,000,000
Gardening 1 package 1 event 800,000 800,000 1,500,000 1,500,000 2,000,000 2,000,000
Red Karpet 1 package 1 event 1,000,000 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000
Back Stage
Tenda Sarnafil 1 unit 1 day 3 x 3 750,000 750,000
Meja 3 unit 1 day 40,000 120,000 50,000 100,000 50,000 150,000
Kursi 15,000 -
FOH
Meja 2 unit 1 day 40,000 80,000 50,000 100,000 50,000 100,000
Kursi 15,000 -

Penanaman Pohon
Bibit Pohon
Transportasi Pengambilan Bibit (Kendaraan, Bahan Bakar & Pendistribusian) 1 package 1 event 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
Pembersihan Area Penanaman 1 package 1 event 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
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Alat Penanaman Pohon (Ember, Gayung, Handuk Kecil) 50 pasang 1 event 50,000 2,500,000 50,000 2,500,000 2,500,000 2,500,000
Backdrop Penanaman Pohon 1 unit 1 event 3 x 8 500,000 500,000 500,000 500,000 500,000 1,500,000 1,500,000

Photo Booth
Tenda Photo Booth 1 package 1 day 4 x 6 360,000 360,000 850,000 850,000 1,500,000 1,500,000
Photo Booth + Leveling + Karpet 1 unit 1 day 2,250,000 2,250,000 2,500,000 2,500,000 3,000,000 3,000,000

Multimedia & Dokumentasi

Live Multicam
Multicam Switcher 1 package 1 event
Muticam Oprater 1 prs 1 event 3,000,000 2,000,000 3,700,000 3,700,000
5,000,000 5,000,000 7,000,000 7,000,000
Cameraman 4 prs 1 event
Camera Video 4 unit 1 event

Dokumentasi Foto & Video

Dokumentasi Foto 1 package 1 event 1,000,000 1,000,000
Dokumentasi Video & Editing Video 1 package 1 event 2,500,000 2,500,000 3,500,000 3,500,000 2,000,000 2,000,000
Foto & Video Drone 1 package 1 event 2,000,000 2,000,000

IV. SUPORT 6,275,000 9,425,000

ATK & COMMUNICATION
HT 6 pcs 1 day 25,000 150,000 25,000 150,000 50,000 300,000
ATK Stationary 1 package 1 event 500,000 500,000 500,000 500,000 1,000,000 1,000,000
Meals
Talent 30 prs 1 event 25,000 750,000
Tim Event 10 prs 1 event 25,000 250,000
Tamu Undangan
VIP 75 prs 1 event 3,500,000 3,500,000 50,000 3,750,000 50,000 3,750,000
Undangan 75 prs 1 event 25,000 1,875,000 25,000 1,875,000
Buah Keranjang 750,000 750,000
Transportasi
Team EO 2 unit 1 event 750,000 1,500,000

V. TALENT 6,000,000 8,500,000

Pre Event
Master of Ceremony :
Male + Female 2 prs 1 day 2,000,000 2,000,000 1,000,000 2,000,000 2,500,000 2,500,000
Lengser & Tarian Adat 1 group 1 event 2,000,000 2,000,000 2,000,000 2,000,000 4,000,000 4,000,000
Kacapi Suling 1 prs 1 event 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

VII. MANPOWER 11,000,000 14,800,000

Project Director 1 prs 1 event 2,000,000 2,000,000 2,000,000 4,000,000 4,000,000
Project Manager 1 prs 1 event 2,000,000 2,000,000 2,000,000 2,500,000 2,500,000
Crew Production 3 prs 1 event 500,000 1,500,000
Team Show Management
Show Director 1 prs 1 event 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
MC Show 1 prs 1 event 1,500,000 1,500,000 1,500,000 500,000 500,000
Crew Stage & Floor 2 prs 1 event 400,000 800,000
Team Penanaman
Team Penanaman Pohon 10 prs 1 event 200,000 2,000,000 200,000 2,000,000
Team Keamanan Dan Parkir 10 prs 1 event 200,000 2,000,000 200,000 2,000,000

VIII. SUB TOTAL 66,330,000 80,975,000 139,975,000

FEE EO 10% 13,997,500
IX. GRAND TOTAL 153,972,500

7,500,000
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