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    ilma hitriyah
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    1. This document contains a budget outline (BOQ) for a local marketing program by Energen in several cities in Indonesia. 2. The budget includes costs for transportation, production support, venue rentals, staff salaries and allowances. 3. Staff roles include Team Leaders and Sales Promoters working over the course of a month in locations like Yogyakarta, Salatiga and Solo.

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    BUDGET

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    ending budget Jateng

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    1. This document contains a budget outline (BOQ) for a local marketing program by Energen in several cities in Indonesia. 2. The budget includes costs for transportation, production support, venue rentals, staff salaries and allowances. 3. Staff roles include Team Leaders and Sales Promoters working over the course of a month in locations like Yogyakarta, Salatiga and Solo.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views9 pages

    Ending Budget Jateng

    Uploaded by

    ilma hitriyah
    1. This document contains a budget outline (BOQ) for a local marketing program by Energen in several cities in Indonesia. 2. The budget includes costs for transportation, production support, venue rentals, staff salaries and allowances. 3. Staff roles include Team Leaders and Sales Promoters working over the course of a month in locations like Yogyakarta, Salatiga and Solo.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    EigthInk Creative Nation Agency

    CV. Megah Aksara Cemerlang


    Jl. Batu Indah III No 53 Batununggal Kota Bandung
    No. Telp 022 - 87304289 / 08211866888 / 081290208497

    BOQ LOCAL ENERGEN


    CLIENT : MAYORA Periode : FEBRUARI 2022
    BRAND : ENERGEN City : YOGYAKARTA
    PROGRAM: Selling GT Region : NATIONAL
    NO SUBJECT SPECK QTTY FREQ TIME UNIT UNIT PRICE Sub Total Grand Total
    A IMPRESARIAT Rp -
    - Izin Kegiatan support product BY, CLIENT 1 CRT 8 spots 2 team Rp -
    B PRODUCTION & SUPPORT Rp 16,400,000
    1 Transportation
    - rent Car MINI BUS (GRANDMAX/LUXIO)2 team 1 term 1 Month Rp 4,500,000 Rp 9,000,000
    - Gassoline Lumpsump (the day recruitment& survey)
    2 Unit 1 pack 18 days Rp 100,000 Rp 3,600,000
    - Toll Lumpsump (the day recruitment)2 Unit 1 pack 18 days Rp 25,000 Rp 900,000
    2 Loading Produk GIMMICK &distributor-
    S warehouse
    - Gassoline Loading IN/OUT 4 term 1 month 1 event Rp 100,000 Rp 400,000
    Crew crew loading 4 term 1 month 1 event Rp 500,000 Rp 2,000,000
    Ware House Sewa Gudang 1 team 1 term 1 month Rp 500,000 Rp 500,000

    C MAN POWER Rp 24,600,000


    1 TL
    - GAJI BULANAN (20 HARI/BULAN) 1 person 2 TEAM 18 day Rp 150,000 Rp 5,400,000
    - UANG MAKAN 1 person 2 TEAM 18 days Rp 25,000 Rp 900,000
    - COMUNICATION 1 person 2 TEAM 1 MONTH Rp 100,000 Rp 200,000

    2 Spg
    - GAJI BULANAN (20 Hari/bulan) 3 person 2 TEAM 18 Days Rp 125,000 Rp 13,500,000
    - UANG MAKAN 3 person 2 TEAM 18 Days Rp 25,000 Rp 2,700,000
    PIC 1 person 1 TERM 1 sesi Rp 1,900,000 Rp 1,900,000

    Grand TOTAL Rp 41,000,000


    Fee Manajemen 5 % Rp 2,050,000
    Grand Total Rp 43,050,000
    EigthInk Creative Nation Agency
    CV. Megah Aksara Cemerlang
    Jl. Batu Indah III No 53 Batununggal Kota Bandung
    No. Telp 022 - 87304289 / 08211866888 / 081290208497

    BOQ LOCAL ENERGEN


    CLIENT : MAYORA Periode : MARET 2022
    BRAND : ENERGEN City : SALATIGA
    PROGRAM: Selling GT Region : NATIONAL
    NO SUBJECT SPECK QTTY FREQ TIME UNIT UNIT PRICE Sub Total Grand Total
    A IMPRESARIAT Rp -
    - Izin Kegiatan support product BY, CLIENT 1 CRT 8 spots 2 team Rp -
    B PRODUCTION & SUPPORT Rp 10,525,000
    1 Transportation
    - rent Car MINI BUS (GRANDMAX/LUXIO) 1 team 1 term 1 Month Rp 4,500,000 Rp 4,500,000
    - Gassoline 1 Unit 1 pack 25 days Rp 100,000 Rp 2,500,000
    - Toll Lumpsump (the day recruitment) 1 Unit 1 pack 25 days Rp 25,000 Rp 625,000
    2 Loading Produk GIMMICK & distributor-
    SE warehouse
    - Gassoline Loading IN/OUT 4 term 1 month 1 event Rp 100,000 Rp 400,000
    Crew crew loading 4 term 1 month 1 event Rp 500,000 Rp 2,000,000
    Ware House Sewa Gudang 1 team 1 term 1 month Rp 500,000 Rp 500,000

    C MAN POWER Rp 15,725,000


    1 TL
    - GAJI BULANAN (20 HARI/BULAN) 1 person 1 TEAM 25 day Rp 150,000 Rp 3,750,000
    - UANG MAKAN 1 person 1 TEAM 25 days Rp 25,000 Rp 625,000
    - COMUNICATION 1 person 1 TEAM 1 MONTH Rp 100,000 Rp 100,000

    2 Spg
    - GAJI BULANAN (20 Hari/bulan
    Mengikuti IMK masing2 kota 3 person 1 TEAM 25 Days Rp 125,000 Rp 9,375,000
    - UANG MAKAN 3 person 1 TEAM 25 Days Rp 25,000 Rp 1,875,000

    Grand TOTAL Rp 26,250,000


    Fee Manajemen 5% Rp 1,312,500
    Grand Total Rp 27,562,500
    EigthInk Creative Nation Agency
    CV. Megah Aksara Cemerlang
    Jl. Batu Indah III No 53 Batununggal Kota Bandung
    No. Telp 022 - 87304289 / 08211866888 / 081290208497

    BOQ LOCAL ENERGEN


    CLIENT : MAYORA Periode : Maret 2022
    BRAND : ENERGEN City : SOLO
    PROGRAM : Selling GT Region : NATIONAL
    NO SUBJECT SPECK QTTY FREQ TIME UNIT UNIT PRICE Sub Total Grand Total
    A IMPRESARIAT Rp -
    - Izin Kegiatan support product BY, CLIENT 1 CRT 8 spots 2 team Rp -
    B PRODUCTION & SUPPORT Rp 25,775,000
    1 Transportation
    - rent Car MINI BUS (GRANDMAX/LUXIO) 3 team 1 term 1 Month Rp 4,500,000 Rp 13,500,000
    - Gassoline Lumpsump (the day recruitment& survey)
    3 Unit 1 pack 25 days Rp 100,000 Rp 7,500,000
    - Toll Lumpsump (the day recruitment)3 Unit 1 pack 25 days Rp 25,000 Rp 1,875,000
    2 Loading Produk GIMMICK & SELLING distributor- warehouse
    - Gassoline Loading IN/OUT 4 term 1 month 1 event Rp 100,000 Rp 400,000
    Crew crew loading 4 term 1 month 1 event Rp 500,000 Rp 2,000,000
    Ware House Sewa Gudang 3 team 1 term 1 month Rp 500,000 Rp 500,000

    C MAN POWER Rp 47,175,000


    1 TL
    - GAJI BULANAN (20 HARI/BULAN) 1 person 3 TEAM 25 day Rp 150,000 Rp 11,250,000
    - UANG MAKAN 1 person 3 TEAM 25 days Rp 25,000 Rp 1,875,000
    - COMUNICATION 1 person 3 TEAM 1 MONTH Rp 100,000 Rp 300,000

    2 Spg
    - GAJI BULANAN (20 Hari/bulan) Mengikuti IMK masing2 kota 3 person 3 TEAM 25 Days Rp 125,000 Rp 28,125,000
    - UANG MAKAN 3 person 3 TEAM 25 Days Rp 25,000 Rp 5,625,000

    Grand TOTAL Rp 72,950,000


    Fee Manajemen 5% Rp 3,647,500
    Grand Total Rp 76,597,500
    EigthInk Creative Nation Agency
    CV. Megah Aksara Cemerlang
    Jl. Batu Indah III No 53 Batununggal Kota Bandung
    No. Telp 022 - 87304289 / 08211866888 / 081290208497

    BOQ LOCAL ENERGEN


    CLIENT : MAYORA Periode : FEBRUARI 2022
    BRAND : ENERGEN City : Magelang
    PROGRAM: Selling GT Region : NATIONAL
    NO SUBJECT SPECK QTTY FREQ TIME UNIT UNIT PRICE Sub Total Grand Total
    A IMPRESARIAT Rp -
    - Izin Kegiatan support product BY, CLIENT 1 CRT 8 spots 2 team Rp -
    B PRODUCTION & SUPPORT Rp 9,650,000
    1 Transportation
    - rent Car MINI BUS (GRANDMAX/LUXIO) 1 team 1 term 1 Month Rp 4,500,000 Rp 4,500,000
    - Gassoline 1 Unit 1 pack 18 days Rp 100,000 Rp 1,800,000
    - Toll Lumpsump (the day recruitment) 1 Unit 1 pack 18 days Rp 25,000 Rp 450,000
    2 Loading Produk GIMMICK & distributor-
    SE warehouse
    - Gassoline Loading IN/OUT 4 term 1 month 1 event Rp 100,000 Rp 400,000
    Crew crew loading 4 term 1 month 1 event Rp 500,000 Rp 2,000,000
    Ware House Sewa Gudang 1 team 1 term 1 month Rp 500,000 Rp 500,000

    C MAN POWER Rp 11,350,000


    1 TL
    - GAJI BULANAN (20 HARI/BULAN) 1 person 1 TEAM 18 day Rp 150,000 Rp 2,700,000
    - UANG MAKAN 1 person 1 TEAM 18 days Rp 25,000 Rp 450,000
    - COMUNICATION 1 person 1 TEAM 1 Month Rp 100,000 Rp 100,000

    2 Spg
    - GAJI BULANAN (20 Hari/bulan
    Mengikuti IMK masing2 kota 3 person 1 TEAM 18 Days Rp 125,000 Rp 6,750,000
    - UANG MAKAN 3 person 1 TEAM 18 Days Rp 25,000 Rp 1,350,000

    Grand TOTAL Rp 21,000,000


    Fee Manajemen 5% Rp 1,050,000
    Grand Total Rp 22,050,000
    EigthInk Creative Nation Agency
    CV. Megah Aksara Cemerlang
    Jl. Batu Indah III No 53 Batununggal Kota Bandung
    No. Telp 022 - 87304289 / 08211866888 / 081290208497

    BOQ LOCAL ENERGEN


    CLIENT : MAYORA Periode : MARET 2022
    BRAND : ENERGEN City :SEMARANG
    PROGRAM: Selling GT Region : NATIONAL
    NO SUBJECT SPECK QTTY FREQ TIME UNIT UNIT PRICE Sub Total Grand Total
    A IMPRESARIAT Rp -
    - Izin Kegiatan support product BY, CLIENT 1 CRT 8 spots 2 team Rp -
    B PRODUCTION & SUPPORT Rp 23,900,000
    1 Transportation
    - rent Car MINI BUS (GRANDMAX/LUXIO) 3 team 1 term 1 Month 4,500,000 Rp 13,500,000
    - Gassoline Lumpsump (the day recruitment& survey)3 Unit 1 pack 20 days 100,000 Rp 6,000,000
    - Toll Lumpsump (the day recruitment) 3 Unit 1 pack 20 days 25,000 Rp 1,500,000
    2 Loading Produk GIMMICK & SELLING distributor- warehouse
    - Gassoline Loading IN/OUT 4 term 1 month 1 event 100,000 Rp 400,000
    Crew crew loading 4 term 1 month 1 event 500,000 Rp 2,000,000
    Ware House Sewa Gudang 1 team 1 term 1 month 500,000 Rp 500,000

    C MAN POWER Rp 40,700,000


    1 TL
    - GAJI BULANAN (20 HARI/BULAN) 1 person 3 TEAM 20 day 165,000 Rp 9,900,000
    - UANG MAKAN 1 person 3 TEAM 20 days 25,000 Rp 1,500,000
    - COMUNICATION 1 person 3 TEAM 1 MONTH 100,000 Rp 300,000

    2 Spg
    - GAJI BULANAN (20 Hari/bulan) Mengikuti IMK masing2 kota 3 person 3 TEAM 20 Days 125,000 Rp 22,500,000
    - UANG MAKAN 3 person 3 TEAM 20 Days 25,000 Rp 4,500,000
    3 Pic 1 Person 1 person 1 Month 2,000,000 Rp 2,000,000

    Grand TOTAL Rp 64,600,000


    Fee Manajemen 5% Rp 3,230,000
    Grand Total Rp 67,830,000
    EigthInk Creative Nation Agency
    CV. Megah Aksara Cemerlang
    Jl. Batu Indah III No 53 Batununggal Kota Bandung
    No. Telp 022 - 87304289 / 08211866888 / 081290208497

    BOQ LOCAL ENERGEN


    CLIENT : MAYORA Periode MARET 2022
    BRAND : ENERGEN City : SEMARANG TIMUR
    PROGRA: Selling GT Region : NATIONAL
    NO SUBJECT SPECK QTTY FREQ TIME UNIT UNIT PRICE Sub Total Grand Total
    A IMPRESARIAT Rp -
    - Izin Kegiatan support product BY, CLIENT 1 CRT 8 spots 2 team Rp -
    B PRODUCTION & SUPPORT Rp 10,025,000
    1 Transportation
    - rent Car MINI BUS (GRANDMAX/LUXIO) 1 team 1 term 1 Month Rp 4,500,000 Rp 4,500,000
    - Gassoline Lumpsump (the day recruitment& survey)
    1 Unit 1 pack 17 days Rp 100,000 Rp 1,700,000
    - Toll Lumpsump (the day recruitment) 1 Unit 1 pack 17 days Rp 25,000 Rp 425,000
    2 Loading Produk GIMMICK & SELLI distributor- warehouse
    - Gassoline Loading IN/OUT 4 term 1 month 1 event Rp 100,000 Rp 400,000
    Crew crew loading 4 term 1 month 1 event Rp 500,000 Rp 2,000,000
    Ware House Sewa Gudang 1 team 1 term 1 month Rp 500,000 Rp 500,000
    Prepare Loading Loading 3 Rate 1 Team 1 term 1 sesi Rp 500,000 Rp 500,000

    C MAN POWER Rp 10,725,000


    1 TL
    - GAJI BULANAN (20 HARI/BULAN) 1 person 1 TEAM 17 day Rp 150,000 Rp 2,550,000
    - UANG MAKAN 1 person 1 TEAM 17 days Rp 25,000 Rp 425,000
    - COMUNICATION 1 person 1 TEAM 1 Month Rp 100,000 Rp 100,000

    2 Spg
    - GAJI BULANAN (20 Hari/bulan) Mengikuti IMK masing2 kota 3 person 1 TEAM 17 Days Rp 125,000 Rp 6,375,000
    - UANG MAKAN 3 person 1 TEAM 17 Days Rp 25,000 Rp 1,275,000

    Grand TOTAL Rp 20,750,000


    fee manajemen 5% Rp 1,037,500
    Grand Total Rp 21,787,500
    SUMMARY CLAIM GREBEK PASAR ENERGEN JATENG & DIY
    EIGHTINK SELISIH
    LOKAL YOGYA Rp 43,050,000 39,291,000 3,759,000
    LOKAL SALATIGA Rp 27,562,500 26,775,000 787,500
    LOKAL SOLO Rp 76,597,500 74,497,500 2,100,000
    LOKAL MAGELANG Rp 22,050,000 20,853,000 1,197,000
    LOKAL SEMARANG Rp 67,830,000 65,572,500 2,257,500
    LOKAL SEMARANG TIMUR Rp 21,787,500 21,672,000 115,500
    TOTAL Rp 258,877,500 248,661,000 10,216,500
    Natacino 8,505,000 8,505,000 -
    Grand Total Rp 267,382,500
    Ad cost production 3,582,250
    Grand Total Rp 270,964,750
    TEAM SPG NATACINO JATENG & DIY

    Periode Maret - April 2022


    Kota Jateng & DIY
    AREA Nama LengJabatan Hari Kerja Fee Uang Maka
    Erlinda Ika DeSPG 8 125,000 25,000
    SEMARANG Nuri Lestari SPG 8 125,000 25,000
    Ifa Nailis SPG 2 125,000 25,000
    SEMARANG TIMURtuti Nur Fasik SPG 2 125,000 25,000
    Wanda Oktavispg 9 125,000 25,000
    SOLO Ade Ayu Suprispg 9 125,000 25,000
    Titi Yuniarti SPG 3 125,000 25,000
    YOYGYAKARTA Ana Arfianti SPG 3 125,000 25,000
    Sri Wahyuni SPG 5 125,000 25,000
    SALATIGA Ayu RamadaSPG 5 125,000 25,000

    Fee Manajem
    Grand Total
    TOTAL
    1,200,000
    1,200,000
    300,000
    300,000
    1,350,000
    1,350,000
    450,000
    450,000
    750,000
    750,000
    8,100,000
    405,000
    8,505,000

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