RINCIAN ANGGARAN BIAYA EVENT ACHIEVEMENTS WITHOUT DRUGS

INTERNATIONAL OPEN
WALIKOTA CUP 2020
PELAKSANA : CLICK SMART PRODUCTION
LOKASI : CANON BILLIARDS AND CAFÉ MARGONDA RAYA DEPOK
TGL PELAKSANAAN : 30 MARET - 12 APRIL 2020

NO URAIAN PEKERJAAN/KEGIATAN VOL SAT SATUAN HARGA TOTAL HARGA BOBOT

(%)
I PEKERJAAN PERSIAPAN (PLANNING)
1 Kegiatan Survey Venue dll 1.00 ls 5,000.000 5,000.000 1.06
2 Pembuatan Konsep, RAB, time schedule dll 1.00 ls 10,000.000 10,000.000 2.13
3 Pembuatan Proposal 1.00 ls 1,000.000 1,000.000 0.21
4 Operasional Planning 1.00 ls 10,000.000 10,000.000 2.13
J u m l a h 26,000.000 5.53

II PEKERJAAN PRODUKSI (PRODUCTION)

A. Penunjang Produksi
1 Direkskeet / Basecamp 2.00 bln 3,000.000 6,000.000 1.28
2 Operasional Pra Event/ Pra Production 3.00 bln 10,000.000 30,000.000 6.38
3 Outing 1.00 ls 15,000.000 15,000.000 3.19
J u m l a h 51,000.000 10.85

B. Kelengkapan Produksi
1 Stempel Kepanitiaan 2.00 pc 75.000 150.000 0.03
2 Seragam Panitia - 0.00
a. Kaos Krah Penyisihan (2 KOSTUM) 60.00 pc 85.000
b. Kaos Krah Utama (kode C) 30.00 pc 85.000
c. Kemeja Babak Utama (Kode B) 30.00 pc 125.000
d. Kemeja Grand Final (Kode B) 30.00 pc 125.000
e. Stelan Panitia Grand Opening 30.00 pc
ID card Kepanitiaan 30.00 pc 25.000
3 Cetak Proposal dan konsep 50.00 bh 50.000 2,500.000 0.53
4 Perizinan 1.00 ls 5,000.000 5,000.000 1.06
5 Koordinasi Keamanan 1.00 ls 2,000.000 2,000.000 0.43
6 Publikasi 1.00 ls 20,000.000 20,000.000 4.25
Pembuatan Web 1.00 ls 1,500.000 1,500.000
7 Marketing & Promotion 1.00 ls 15,000.000 15,000.000 3.19
J u m l a h 46,150.000 9.50

C Produksi
Grand Opening
Kartu undangan 50.00 pc 10.000 500.000
Guest Star -
Efran Reyes 1.00 org 30,000.000 30,000.000
Tamu Undangan -
Carlo Biado 1.00 org 30,000.000 30,000.000
Dennis Orcolo 1.00 org 30,000.000 30,000.000
Bingkisan Tali kasih 20.00 pc 100.000 2,000.000
Dana Tali kasih 1.00 ls 5,000.000 5,000.000
Hiburan 1.00 ls 15,000.000 15,000.000
Sewa Tenda 1.00 ls 25,000.000 25,000.000
Stage 1.00 ls 5,000.000 5,000.000
Sound System 5000 watt 1.00 set 6,000.000 6,000.000
Decoration 1.00 ls 3,000.000 3,000.000
Lighting 1.00 ls 10,000.000 10,000.000
Kursi VIP 100.00 pc 20.000 2,000.000
meja sofa 2.00 pc 60.000 120.000
sofa twin 4.00 pc 250.000 1,000.000
sofa triple 2.00 pc 450.000 900.000
misty fan 4.00 pc 450.000 1,800.000
stand rope 40.00 pc 50.000 2,000.000
MC 1.00 org 2,500.000 2,500.000
Pembaca Doa 1.00 org 1,000.000 1,000.000
Accecories Gunting pita 1.00 ls 500.000 500.000
Buku Tamu 2.00 pc 50.000 100.000
Kosumsi -
a. nasi box 150.00 px 40.000 6,000.000
b.buffet 50.00 pax 200.000 10,000.000
-
-
-
-
-
-
-
-
-

C.1 Canon Open 2020

TARGET 128 POOL
1 Kartu Peserta 128.00 pc 5.000 640.000 0.14
2 Kaos 128.00 pc 75.000 9,600.000 2.04
Kostum Kode C 64.00 pc 85.000 5,440.000
Kostum Kode B 16.00 pc 150.000 2,400.000
Kostum Kemeja A 4.00 pc 500.000 2,000.000
3 Piagam 4.00 pc 25.000 100.000 0.02
4 Trophy
a. Champion 1.00 pc 1,000.000 1,000.000 0.21
b. Runner Up 1.00 pc 1,000.000 1,000.000 0.21
c. Best 3 ( Semifinal 1) 1.00 pc 1,000.000 1,000.000 0.21
d. Best 4 (Semifinal 2 ) 1.00 pc 1,000.000 1,000.000 0.21
5 Fresh money
a. Champion 1.00 px 100,000.000 100,000.000 21.27
b. Runner Up 1.00 px 50,000.000 50,000.000 10.63
c. Best 3 ( Semifinal 1) 1.00 px 25,000.000 25,000.000 5.32
d. Best 4 (Semifinal 2 ) 1.00 px 12,000.000 12,000.000 2.55
e. Top 8 4.00 px 6,000.000 24,000.000 5.10
f. Top 16 8.00 px 3,000.000 24,000.000 5.10
g. Top 32 16.00 px 2,000.000 32,000.000 6.81
7 Fee Team Tournament Director (4 org) 1.00 ls 5,000.000 5,000.000 1.06
Marshal 6 orang ( per hari per orang ) 2.00 hr 2,400.000 4,800.000
Koordinator Tournament director (2 org) 1.00 ls 3,600.000 3,600.000
8 Kosumsi 12.00 hr 200.000 2,400.000 0.51
Kosumsi Marshal 6 org selama 2 hr 2.00 hr 600.000 1,200.000
Kosumsi Tournament Director 4 org selama 12 hr 12.00 hr 200.000 2,400.000
Kosumsi Koordinator 2 org selama 12 hr 12.00 hr 100.000 1,200.000

J u m l a h 306,980.000 61.41

C.1 Extra Game Canon Smart Speed Pool

1 Kartu Peserta 50.00 pc 5.000 250.000 0.05
2 Piagam 3.00 pc 25.000 75.000 0.02
3 Trophy
a. Champion 1.00 pc 500.000 500.000 0.11
b. Runner Up 1.00 pc 500.000 500.000 0.11
c. Best 3 ( Semifinal 1) 1.00 pc 500.000 500.000 0.11
4 Fresh money
a. Champion 1.00 px 2,000.000 2,000.000 0.43
b. Runner Up 1.00 px 750.000 750.000 0.16
c. Best 3 ( Semifinal 1) 1.00 px 500.000 500.000 0.11
5 Fee Team Competition Director (2org) 2.00 hr 300.000 600.000 0.13
6 Kosumsi & transport (2org) 2.00 hr 100.000 200.000 0.04
7 Pembelian Stop Watch 2.00 pc 300.000 600.000 0.13
6,475.000 1.38

C.3 Hiburan
1 Enjoy live Music + sound system (electone) 1.00 ls 5,000.000 5,000.000 1.06
2 Door Price 4.00 pc 250.000 1,000.000 0.21
3 Stage 1.00 ls 500.000 500.000 0.11
4 MC 1.00 ls 300.000 300.000 0.06
J u m l a h 6,800.000 1.45

C.5 Lain Lain

MC (3hr) 1.00 ls 300.000 300.000 0.06
1 Dokumentasi 1.00 ls 1,000.000 1,000.000 0.21
standing AC 6.00 4,500.000
4 Fee Freelance 5.00 org 200.000 1,000.000 0.21
Fee panitia 10.00 org 1,500.000 15,000.000
6 Operational Process Event 1.00 ls 3,000.000 3,000.000 0.64
J u m l a h 20,300.000 1.13

III PEKERJAAN LAPORAN KEGIATAN (REPORTING)

1 Evaluasi event 1.00 ls 500.000 500.000 0.11
2 Penyusunan Laporan 1.00 ls 1,000.000 1,000.000 0.21
3 Testimoni 1.00 ls 500.000 500.000 0.11
4 Cetak Report 1.00 ls 500.000 500.000 0.11
5 Pengajuan Invoice 1.00 ls 1,000.000 1,000.000 0.21
6 Opersional Reporting (After Event) 1.00 ls 3,000.000 3,000.000 0.64
J u m l a h 6,500.000 1.38
91.23

Bandung, 05 Oktober 2019 Total Biaya I,II, & III 470,205.000

Fee Management 70,530.750
Dibuat Oleh, Ppn 47,020.500
Pph 9,404.100
Grand Total 597,160.350
Ika Kartisyah, S.ST, MM
Project Manager CS Pro
RINCIAN ANGGARAN BIAYA EVENT ACHIEVEMENTS ON NEW YEAR'S EVE
PELAKSANA : CLICK SMART PRODUCTION
LOKASI : NEW CANON BILLIARDS AND CAFÉ MARGONDA RAYA DEPOK
TGL PELAKSANAAN : 20 - 31 DESEMBER 2019
EVENT : CANON SMART TOURNAMENT
BOBOT
NO URAIAN PEKERJAAN/KEGIATAN VOL SAT SATUAN HARGA TOTAL HARGA PROGRESS
(%)
TARGET 64 POOL
C Produksi
C.1 Canon Smart Tournament 2019
TARGET 64 POOL
1 Kartu Peserta 64.00 pc 2.000 128.000 0.46
2 Kaos 16.00 pc 60.000 960.000 3.42
3 Piagam 3.00 pc 15.000 45.000 0.16
4 Trophy
a. Champion 1.00 pc 400.000 400.000 1.43
b. Runner Up 1.00 pc 400.000 400.000 1.43
c. Best 3 ( Semifinal 1) 1.00 pc 400.000 400.000 1.43
d. Best 4 (Semifinal 2 ) 1.00 pc 400.000 400.000 1.43
5 Fresh money
a. Champion 1.00 px 10,000.000 10,000.000 35.67
b. Runner Up 1.00 px 4,000.000 4,000.000 14.27
c. Best 3 ( Semifinal 1) 1.00 px 2,000.000 2,000.000 7.13
d. Best 4 (Semifinal 2 ) 1.00 px 1,000.000 1,000.000 3.57
e. Top 8 4.00 px 350.000 1,400.000 4.99
f. Top 16 8.00 px 200.000 1,600.000 5.71
g. Top 32 16.00 px 50.000 800.000 2.85
6 Voucher Store From Canon
a. Champion 1.00 lmbr 200.000 200.000 0.71
b. Runner Up 1.00 lmbr 150.000 150.000 0.54
c. Best 3 ( Semifinal 1) 1.00 lmbr 100.000 100.000 0.36
d. Best 4 (Semifinal 2 ) 1.00 lmbr 50.000 50.000 0.18
7 Fee Team Tournament Director (2org) 10.00 hr 300.000 3,000.000 10.70
8 Kosumsi & transport (2org) 10.00 hr 100.000 1,000.000 3.57
J u m l a h 28,033.000 100.00

Bandung, 04 Oktober 2019 Total Biaya 28,033.000

Dibuat Oleh, Ppn 2,803.300
Pph 560.660
Grand Total 31,396.960
Ika Kartisyah, S.ST, MM
Project Manager CS Pro

ESTIMASI
EVENT : CANON SMART 2019 TOURNAMENT
NO URAIAN VOL SAT DEBET KREDIT
1 Pendapatan
Pendaftaran 128 Pool Babak Penyisihan 512.00 psrta 20,480.000

2 Pengeluaran
a Produksi
b Kartu Peserta 64.00 pc 128.000
c Kaos 16.00 pc 960.000
a Piagam 4.00 pc 45.000
b Trophy 4.00 pc 1,600.000
c Fresh money 32.00 psrt 20,800.000
a Voucher Store From Canon 4.00 psrt 500.000
b Fee Team Tournament Director (2org) 10.00 hr 3,000.000
c Kosumsi & transport (2org) 10.00 hr 1,000.000
7,553.000
28,033.000 28,033.000
RINCIAN ANGGARAN BIAYA EVENT ACHIEVEMENTS ON NEW YEAR'S EVE
PELAKSANA : CLICK SMART PRODUCTION
LOKASI : NEW CANON BILLIARDS AND CAFÉ MARGONDA RAYA DEPOK
TGL PELAKSANAAN : 30 - 31 DESEMBER 2019
EVENT : CANON SMART SPEED POOL
BOBOT
NO URAIAN PEKERJAAN/KEGIATAN VOL SAT SATUAN HARGA TOTAL HARGA PROGRESS
(%)

C.1 Extra Game Canon Smart Speed Pool

1 Kartu Peserta 50.00 pc 2.000 100.000 1.91
2 Piagam 3.00 pc 15.000 45.000 0.86
3 Trophy
a. Champion 1.00 pc 300.000 300.000 5.72
b. Runner Up 1.00 pc 300.000 300.000 5.72
c. Best 3 ( Semifinal 1) 1.00 pc 300.000 300.000 5.72
4 Fresh money
a. Champion 1.00 px 2,000.000 2,000.000 38.13
b. Runner Up 1.00 px 750.000 750.000 14.30
c. Best 3 ( Semifinal 1) 1.00 px 250.000 250.000 4.77
5 Fee Team Competition Director 2.00 hr 300.000 600.000 11.44
6 Kosumsi & transport 2.00 hr 100.000 200.000 3.81
7 Pembelian Stop Watch 2.00 pc 200.000 400.000 7.63
5,245.000 100.00

Bandung, 04 Oktober 2019 Total Biaya 5,245.000

Dibuat Oleh, Ppn 524.500
Pph 104.900
Grand Total 5,874.400
Ika Kartisyah, S.ST, MM
Project Manager CS Pro

ESTIMASI
EVENT : CANON SMART SPEED POOL
NO URAIAN VOL SAT DEBET KREDIT
1 Pendapatan
Pendaftaran 50.00 psrta 1,500.000

2 Pengeluaran
Produksi
a Kartu Peserta 50.00 pc 100.000
b Piagam 3.00 pc 45.000
d Trophy 3.00 pc 900.000
c Fresh money 3.00 psrt 3,000.000
d Fee Team Tournament Director 2.00 hr 600.000
e Kosumsi & transport 2.00 hr 200.000
f Pembelian Stop Watch 2.00 pc 400.000
3,745.000
5,245.000 5,245.000
RINCIAN ANGGARAN BIAYA EVENT ACHIEVEMENTS ON NEW YEAR'S EVE
PELAKSANA : CLICK SMART PRODUCTION
LOKASI : NEW CANON BILLIARDS AND CAFÉ MARGONDA RAYA DEPOK
TGL PELAKSANAAN : 28 - 31 DESEMBER 2019
EVENT : CANON SMART STAND UP COMEDY COMPETITION
BOBOT
NO URAIAN PEKERJAAN/KEGIATAN VOL SAT SATUAN HARGA TOTAL HARGA PROGRESS
(%)

C.2 Stand Up Comedy Competition

1 Kartu Peserta 100.00 pc 2.000 200.000 1.17
2 Piagam 3.00 pc 15.000 45.000 0.26
3 Trophy -
a. Champion 1.00 pc 300.000 300.000 1.75
b. Runner Up 1.00 pc 300.000 300.000 1.75
c. Best 3 ( Semifinal 1) 1.00 pc 300.000 300.000 1.75
4 Fresh money -
a. Champion 1.00 px 2,500.000 2,500.000 14.62
b. Runner Up 1.00 px 1,000.000 1,000.000 5.85
c. Best 3 ( Semifinal 1) 1.00 px 500.000 500.000 2.92
5 Voucher From Sponsor -
a. Champion 1.00 pc 200.000 200.000 1.17
b. Runner Up 1.00 pc 150.000 150.000 0.88
c. Best 3 ( Semifinal 1) 1.00 pc 100.000 100.000 0.58
6 Team Competition Director 3.00 hr 300.000 900.000 5.26
7 Dewan Juri (3 org) 3.00 hr 750.000 2,250.000 13.16
8 Kosumsi & TransportTeam Director 3.00 hr 100.000 300.000 1.75
9 Kosumsi Dewan Juri 3.00 hr 300.000 900.000 5.26
10 Stage 3.00 hr 750.000 2,250.000 13.16
11 Decoration 1.00 ls 1,500.000 1,500.000 8.77
13 Guest Star lokal 2.00 org 500.000 1,000.000 5.85
14 Sound System & Lighting 1.00 ls 1,500.000 1,500.000 8.77
15 MC 3.00 hr 300.000 900.000 5.26
J u m l a h 17,095.000 100.00

Bandung, 05 Oktober 2019 Total Biaya 17,095.000

Dibuat Oleh, Ppn 1,709.500
Pph 341.900
Grand Total 19,146.400
Ika Kartisyah, S.ST, MM
Project Manager CS Pro

ESTIMASI
EVENT : CANON SMART STAND UP COMEDY COMPETITION
NO URAIAN VOL SAT DEBET KREDIT
1 Pendapatan
Pendaftaran 100.00 psrta 5,000.000

2 Pengeluaran
Produksi
a Kartu Peserta 100.00 pc 200.000
b Piagam 3.00 pc 45.000
c Trophy 3.00 pc 900.000
d Fresh money 3.00 psrt 4,000.000
e Voucher From Sponsor 3.00 px 450.000
f Team Competition Director 3.00 hr 900.000
g Dewan Juri (3 org) 3.00 hr 2,250.000
h Kosumsi & TransportTeam Director 3.00 hr 300.000
i Kosumsi Dewan Juri 3.00 hr 900.000
j Stage 3.00 hr 2,250.000
k Decoration 1.00 ls 1,500.000
m Guest Star Lokal 2.00 org 1,000.000
n Sound System & Lighting 1.00 ls 1,500.000
o Music Live & MC 3.00 hr 900.000
12,095.000
17,095.000 17,095.000
RINCIAN ANGGARAN BIAYA EVENT ACHIEVEMENTS ON NEW YEAR'S EVE
PELAKSANA : CLICK SMART PRODUCTION
LOKASI : NEW CANON BILLIARDS AND CAFÉ MARGONDA RAYA DEPOK
TGL PELAKSANAAN : 27 - 31 DESEMBER 2019

NO URAIAN PEKERJAAN/KEGIATAN VOL SAT

C.4 Smart Canon Bazaar End of The Year

1 MC 5.00 hr
2 Sewa Tenda 5.00 hr
3 Sewa Meja 10.00 pc
4 SoundSystem dan lighting 5.00 hr
5 fee dan kosumsi koordindator bazaar 5.00 hr
J u m l a h

Bandung, 05 Oktober 2019 Total

Dibuat Oleh,

Grand
Ika Kartisyah, S.ST, MM
Project Manager CS Pro

ESTIMASI
EVENT :
NO URAIAN VOL SAT
1 Pendapatan
Sewa tenant 10.00 stand

2 Pengeluaran
1 MC 5.00 hr
2 Sewa Tenda 5.00 hr
3 Sewa Meja 10.00 pc
4 SoundSystem dan lighting 5.00 hr
5 fee dan kosumsi koordindator bazaar 5.00 hr
 YEAR'S EVE

EPOK

EVENT : CANON SMART BAZAAR

BOBOT
SATUAN HARGA TOTAL HARGA PROGRESS
(%)

300.000 1,500.000 5.71

4,000.000 20,000.000 76.19
75.000 750.000 2.86
500.000 2,500.000 9.52
300.000 1,500.000 5.71
26,250.000 100.00

Total Biaya 26,250.000

Ppn 2,625.000
Pph 525.000
Grand Total 29,400.000

CANON SMART BAZAAR

DEBET KREDIT

15,000.000

1,500.000
20,000.000
750.000
2,500.000
1,500.000
11,250.000
26,250.000 26,250.000
RINCIAN ANGGARAN BIAYA EVENT ACHIEVEMENTS ON NEW YEAR'S EVE
PELAKSANA : CLICK SMART PRODUCTION
LOKASI : NEW CANON BILLIARDS AND CAFÉ MARGONDA RAYA DEPOK
TGL PELAKSANAAN : 20 - 31 DESEMBER 2019

NO URAIAN PEKERJAAN/KEGIATAN VOL SAT

I PEKERJAAN PERSIAPAN (PLANNING)

1 Kegiatan Survey Venue dll 1.00 ls
2 Pembuatan Konsep, RAB, time schedule dll 1.00 ls
3 Pembuatan Proposal 1.00 ls
J u m l a h

II PEKERJAAN PRODUKSI (PRODUCTION)

A. Penunjang Produksi
1 Direkskeet / Basecamp 3.00 bln
2 Operasional Pra Event 2.00 bln
3 Outing 1.00 ls
J u m l a h

B. Kelengkapan Produksi
1 Stempel Kepanitiaan 2.00 pc
2 Seragam Panitia 12.00 pc
3 Cetak Proposal dan konsep 20.00 bh
4 Perizinan 1.00 ls
5 Koordinasi Keamanan 1.00 ls
6 Marketing & Promotion 1.00 ls
J u m l a h

C.3 Hiburan
1 Enjoy live Music + sound system (electone) 1.00 ls
2 Door Price 4.00 pc
3 Stage 1.00 ls
4 MC 1.00 ls
J u m l a h

C.5 Lain Lain

1 Dokumentasi 1.00 ls
2 Lighting tambahan 1.00 ls
3 Fee Panitia Canon Smart Tournament 1.00 ls
4 Fee Freelance 5.00 org
5 jalur listrik outdoor 1.00 ls
 6 Operational Process Event 1.00 ls
J u m l a h

III PEKERJAAN LAPORAN KEGIATAN (REPORTING)

1 Evaluasi event 1.00 ls
2 Penyusunan Laporan 1.00 ls
3 Testimoni 1.00 ls
4 Cetak Report 1.00 ls
5 Pengajuan Invoice 1.00 ls
6 Opersional Reporting (After Event) 1.00 ls
J u m l a h

Bandung, 05 Oktober 2019 Total

Dibuat Oleh,

Grand
Ika Kartisyah, S.ST, MM
Project Manager CS Pro

ESTIMASI

NO URAIAN

A Pemasukan
1 Pendaftaran Canon Smart Tournament
2 Pendaftaran Extra Game Canon Smart Speed Pool
3 Pendaftaran Smart Stand Up Comedy
4 Sewa Tenant (5hr)

B Pengeluaran
1 Canon Smart Tournament
2 Extra Game Canon Smart Speed Pool
3 Smart Stand Up Comedy
4 Pekerjaan Persiapan (Planning)
5 Pekerjaaan Produksi
a. Penunjang Produksi
b. Kelengkapan Produksi
 c. Hiburan
d. Lain Lain
6 Pekerjaan Laporan Kegiatan (Reporting)
 YEAR'S EVE

POK

BOBOT
SATUAN HARGA TOTAL HARGA PROGRESS
(%)

2,500.000 2,500.000 4.13

5,000.000 5,000.000 8.26
500.000 500.000 0.83
8,000.000 13.21

800.000 2,400.000 3.96

5,000.000 10,000.000 16.52
2,000.000 2,000.000 3.30
14,400.000 23.78

75.000 150.000 0.25

100.000 1,200.000 1.98
50.000 1,000.000 1.65
2,000.000 2,000.000 3.30
1,500.000 1,500.000 2.48
5,000.000 5,000.000 8.26
10,850.000 17.92

5,000.000 5,000.000 8.26

250.000 1,000.000 1.65
500.000 500.000 0.83
300.000 300.000 0.50
6,800.000 11.23

1,000.000 1,000.000 1.65

1,000.000 1,000.000 1.65
10,000.000 10,000.000 16.52
200.000 1,000.000 1.65
2,000.000 2,000.000 3.30
 2,000.000 2,000.000 3.30
17,000.000 28.08

- - 0.00
- - 0.00
- -
500.000 500.000 0.83
- -
3,000.000 3,000.000 4.95
3,500.000 5.78
100.00

Total Biaya 60,550.000

Ppn 6,055.000
Pph 1,211.000
Grand Total 67,816.000

DEBET KREDIT

20,480.000
1,500.000
5,000.000
15,000.000

28,033.000
5,245.000
17,095.000
8,000.000

14,400.000
10,850.000
 6,800.000
17,000.000
3,500.000
68,943.000
110,923.000 110,923.000
RINCIAN ANGGARAN BIAYA EVENT ACHIEVEMENTS ON NEW YEAR'S EVE
PELAKSANA : CLICK SMART PRODUCTION
LOKASI : NEW CANON BILLIARDS AND CAFÉ MARGONDA RAYA DEPOK
TGL PELAKSANAAN : 20 - 31 DESEMBER 2019

NO URAIAN PEKERJAAN/KEGIATAN VOL SAT SATUAN HARGA

I PEKERJAAN PERSIAPAN (PLANNING)
1 Kegiatan Survey Venue dll 1.00 ls 2,500.000
2 Pembuatan Konsep, RAB, time schedule dll 1.00 ls 5,000.000
3 Pembuatan Proposal 1.00 ls 500.000
J u m l a h

II PEKERJAAN PRODUKSI (PRODUCTION)

A. Penunjang Produksi
1 Direkskeet / Basecamp 1.00 bln 800.000
2 Operasional Pra Event 2.00 bln 5,000.000
3 Outing 1.00 ls 2,000.000
J u m l a h

B. Kelengkapan Produksi
1 Stempel Kepanitiaan 2.00 pc 75.000
2 Seragam Panitia 12.00 pc 100.000
3 Cetak Proposal dan konsep 20.00 bh 50.000
4 Perizinan 1.00 ls 2,000.000
5 Koordinasi Keamanan 1.00 ls 1,500.000
6 Marketing & Promotion 1.00 ls 5,000.000
J u m l a h

C Produksi
C.1 Canon Smart Tournament 2019
TARGET 64 POOL
1 Kartu Peserta 64.00 pc 2.000
2 Kaos 16.00 pc 60.000
3 Piagam 4.00 pc 15.000
4 Trophy
a. Champion 1.00 pc 400.000
b. Runner Up 1.00 pc 400.000
c. Best 3 ( Semifinal 1) 1.00 pc 400.000
d. Best 4 (Semifinal 2 ) 1.00 pc 400.000
5 Fresh money
a. Champion 1.00 px 10,000.000
b. Runner Up 1.00 px 4,000.000
 c. Best 3 ( Semifinal 1) 1.00 px 2,000.000
d. Best 4 (Semifinal 2 ) 1.00 px 1,000.000
e. Top 8 4.00 px 350.000
f. Top 16 8.00 px 200.000
g. Top 32 16.00 px 50.000
6 Voucher Store From Canon
a. Champion 1.00 lmbr 200.000
b. Runner Up 1.00 lmbr 150.000
c. Best 3 ( Semifinal 1) 1.00 lmbr 100.000
d. Best 4 (Semifinal 2 ) 1.00 lmbr 50.000
7 Fee Team Tournament Director (2org) 10.00 hr 300.000
8 Kosumsi & transport (2org) 10.00 hr 100.000
J u m l a h

C.1 Extra Game Canon Smart Speed Pool

1 Kartu Peserta 50.00 pc 2.000
2 Piagam 3.00 pc 15.000
3 Trophy
a. Champion 1.00 pc 300.000
b. Runner Up 1.00 pc 300.000
c. Best 3 ( Semifinal 1) 1.00 pc 300.000
4 Fresh money
a. Champion 1.00 px 2,000.000
b. Runner Up 1.00 px 750.000
c. Best 3 ( Semifinal 1) 1.00 px 250.000
5 Fee Team Competition Director (2org) 2.00 hr 300.000
6 Kosumsi & transport (2org) 2.00 hr 100.000
7 Pembelian Stop Watch 2.00 pc 200.000

C.2 Stand Up Comedy Competition

1 Kartu Peserta 100.00 pc 2.000
2 Piagam 3.00 pc 15.000
3 Trophy
a. Champion 1.00 pc 300.000
b. Runner Up 1.00 pc 300.000
c. Best 3 ( Semifinal 1) 1.00 pc 300.000
4 Fresh money
a. Champion 1.00 px 2,500.000
b. Runner Up 1.00 px 1,000.000
c. Best 3 ( Semifinal 1) 1.00 px 500.000
5 Voucher From Sponsor
a. Champion 1.00 pc 200.000
b. Runner Up 1.00 pc 150.000
c. Best 3 ( Semifinal 1) 1.00 pc 100.000
 6 Team Competition Director (2org) 3.00 hr 300.000
7 Dewan Juri (3 org) 3.00 hr 750.000
8 Kosumsi & TransportTeam Director (2org) 3.00 hr 100.000
9 Kosumsi Dewan Juri (3org) 3.00 hr 300.000
10 Stage 3.00 hr 750.000
11 Decoration 1.00 ls 1,500.000
12 Guest Star (2org) 2.00 org 500.000
13 Sound System & Lighting 1.00 ls 1,500.000
14 MC 3.00 hr 300.000
J u m l a h

C.3 Hiburan
1 Enjoy live Music + sound system (electone) 1.00 ls 5,000.000
2 Door Price 4.00 pc 250.000
3 Stage 1.00 ls 500.000
4 MC 1.00 ls 300.000
J u m l a h

C.4 Smart Canon Bazaar End of The Year

1 MC 5.00 hr 300.000
2 Sewa Tenda 5.00 hr 4,000.000
3 Sewa Meja 10.00 pc 75.000
4 SoundSystem dan lighting 5.00 hr 500.000
5 fee dan kosumsi koordindator bazaar (2org) 5.00 hr 300.000
J u m l a h

C.5 Lain Lain

1 Dokumentasi 1.00 ls 1,000.000
2 Lighting tambahan 1.00 ls 1,000.000
3 Fee Panitia Canon Smart Tournament 1.00 ls 10,000.000
4 Fee Freelance 5.00 org 200.000
5 jalur listrik outdoor 1.00 ls 2,000.000
6 Operational Process Event 1.00 ls 2,000.000
J u m l a h

III PEKERJAAN LAPORAN KEGIATAN (REPORTING)

1 Evaluasi event 1.00 ls
2 Penyusunan Laporan 1.00 ls
3 Testimoni 1.00 ls
4 Cetak Report 1.00 ls 500.000
5 Pengajuan Invoice 1.00 ls
6 Opersional Reporting (After Event) 1.00 ls 3,000.000
J u m l a h
RENCANA BOBOT MINGGUAN
RENCANA BOBOT MINGGUAN KOMULATIF
Bandung, 05 Oktober 2019 Total Biaya I,II, & III
Dibuat Oleh, Ppn
Pph
Grand Total
Ika Kartisyah, S.ST, MM
Project Manager CS Pro
EVE

BOBOT SEPTEMBER OKTOBER

TOTAL HARGA (%) I II III IV I II III IV

2,500.000 1.84 0.22 1.25 0.37

5,000.000 3.69 1.23 1.23 1.23
500.000 0.37 0.37
8,000.000 5.90

800.000 0.59
10,000.000 7.38 0.74 0.74 0.74
2,000.000 1.48 0.30 0.30 0.30
12,800.000 9.44

150.000 0.11 0.11

1,200.000 0.89
1,000.000 0.74 0.74
2,000.000 1.48 1.48
1,500.000 1.11
5,000.000 3.69 0.41 0.41 0.41
10,850.000 8.00

128.000 0.09
960.000 0.71
60.000 0.04

400.000 0.30
400.000 0.30
400.000 0.30
400.000 0.30

10,000.000 7.38
4,000.000 2.95
 2,000.000 1.48
1,000.000 0.74
1,400.000 1.03
1,600.000 1.18
800.000 0.59

200.000 0.15
150.000 0.11
100.000 0.07
50.000 0.04
3,000.000 2.21
1,000.000 0.74
28,048.000 20.69

100.000 0.07
45.000 0.03

300.000 0.22
300.000 0.22
300.000 0.22

2,000.000 1.48
750.000 0.55
250.000 0.18
600.000 0.44
200.000 0.15
400.000 0.30
5,245.000 3.87

200.000 0.15
45.000 0.03

300.000 0.22
300.000 0.22
300.000 0.22

2,500.000 1.84
1,000.000 0.74
500.000 0.37

200.000 0.15
150.000 0.11
100.000 0.07
 900.000 0.66
2,250.000 1.66
300.000 0.22
900.000 0.66
2,250.000 1.66
1,500.000 1.11
1,000.000 0.74
1,500.000 1.11
900.000 0.66
17,095.000 12.61

5,000.000 3.69
1,000.000 0.74
500.000 0.37
300.000 0.22
6,800.000 5.02

1,500.000 1.11
20,000.000 14.75
750.000 0.55
2,500.000 1.84
1,500.000 1.11
26,250.000 19.36

1,000.000 0.74
1,000.000 0.74
10,000.000 7.38
1,000.000 0.74
2,000.000 1.48
2,000.000 1.48
17,000.000 12.54

- 0.00
- 0.00
- 0.00
500.000 0.37
- 0.00
3,000.000 2.21
3,500.000 2.58
1.45 2.48 1.60 2.69 1.44 1.44 1.44
1.45 3.93 5.53 8.22 9.67 11.11 12.55
135,588.000
13,558.800
2,711.760
151,858.560
 NOVEMBER DESEMBER JANUARI BOBOT
I II III IV I II III IV I (%)

1.84
3.69
0.37

0.59 0.59
0.74 0.74 0.74 0.74 0.74 0.74 0.74 7.38
0.30 0.30 1.48

0.11
0.89 0.89
0.74
1.48
1.11 1.11
0.41 0.41 0.41 0.41 0.41 0.41 3.69

0.05 0.05 0.09

0.35 0.35 0.71
0.02 0.02 0.04

0.15 0.15 0.30

0.15 0.15 0.30
0.15 0.15 0.30
0.15 0.15 0.30

7.38 7.38
2.95 2.95
 1.48 1.48
0.74 0.74
1.03 1.03
1.18 1.18
0.59 0.59

0.15 0.15
0.11 0.11
0.07 0.07
0.04 0.04
2.21 2.21
0.74 0.74

0.04 0.04 0.07

0.02 0.02 0.03

0.11 0.11 0.22

0.11 0.11 0.22
0.11 0.11 0.22

1.48 1.48
0.55 0.55
0.18 0.18
0.44 0.44
0.15 0.15
0.30 0.30

0.15 0.15
0.03 0.03

0.22 0.22
0.22 0.22
0.22 0.22

1.84 1.84
0.74 0.74
0.37 0.37

0.15 0.15
0.11 0.11
0.07 0.07
 0.66 0.66
1.66 1.66
0.22 0.22
0.66 0.66
0.83 0.83 1.66
0.55 0.55 1.11
0.74 0.74
0.55 0.55 1.11
0.33 0.33 0.66

1.84 1.84 3.69

0.74 0.74
0.18 0.18 0.37
0.22 0.22

1.11 1.11
7.38 7.38 14.75
0.28 0.28 0.55
0.92 0.46 0.46 1.84
1.11 1.11

0.37 0.37 0.74

0.37 0.37 0.74
7.38 7.38
0.74 0.74
1.48 1.48
0.44 1.03 1.48

0.00
0.00

0.37 0.37

2.21 2.21

3.29 1.44 3.14 12.26 31.03 6.97 1.64 15.14 12.54 100.00
15.84 17.28 20.42 32.68 63.71 70.68 72.32 87.46 100.00 100.00
RINCIAN ANGGARAN BIAYA EVENT ACHIEVEMENTS ON NEW YEAR'S EVE
PELAKSANA : CLICK SMART PRODUCTION
LOKASI : NEW CANON BILLIARDS AND CAFÉ MARGONDA RAYA DEPOK
TGL PELAKSANAAN : 20 - 31 DESEMBER 2019

NO URAIAN PEKERJAAN/KEGIATAN Pendaftaran

A Pemasukan
1 Pendaftaran Canon Smart Tournament 20,480.000
2 Pendaftaran Extra Game Canon Smart Speed Pool 1,500.000
3 Pendaftaran Smart Stand Up Comedy 5,000.000
4 Sewa Tenant (5hr) 15,000.000

B Sponsor
Sponsor Tunggal
Sponsor Utama -
Sponsor pendukung -
Sponsor Partisipan
-
C Total Rincian Anggaran Biaya Event -

109,878.560
J u m l a h 151,858.560

Bandung, 05 Oktober 2019

Dibuat Oleh,

Ika Kartisyah, S.ST, MM

Project Manager CS Pro
EVE

Sponsor Total Biaya

- 151,858.560

109,878.560 -
151,858.560 151,858.560