RANCANGAN ANGGARAN BIAYA

INFINITY END YEAR GATHERING

2022

TOTAL
KETERANGAN QTY HARGA
HARGA
A. TEMPAT GLAMPING
END YEAR GATHERING
1. VIP Room 4 Rp 2,900,000
2. Glamour Room 1
3. Superior Room 2

B. KONSUMSI
1. Ubi Cilembu 3kg 100,000.00
2. Pop mie 10pc 50,000.00
3. Sosis 1bks 35,000.00
4. Nugget 1bks 35,000.00
5. Bakso 1bks 35,000.00
6. Saos BBQ 1btl 40,000.00
7. Saos Sambal 1btl 40,000.00
8. Saos Tamat 1btl 40,000.00
9. Paket Betutu 2 200,000.00
10. Nanas 3buah 30,000.00
11. Pepaya 1 buah 12,000.00
12. Mangga 1kg 20,000.00
13. Bumbu Rujak 1 btl 15,000.00
14. Aqua gelas 3 dus
15. Soft drink 3 135,000.00
16. Sendok + grapu plastik 1bks 30,000.00
17. Piring plastik 1 bks 30,000.00 Rp 847,000

C. ROHANI
1. Pejati 1 50,000.00
2. Canang 1bks 25,000.00
3. Dupa 1bks 5,000.00
4. Korek 1pcs 3,000.00
5. Permen 1bks 9,000.00
6. Rokok banten 1 bks 15,000.00 Rp 107,000

D. PERLENGKAPAN LOMBA
1. Tepung 1kg 14,000.00
2. Sedotan 1bks 2,000.00 Rp 16,000
GRAND TOTAL Rp 3,870,000