RENCANA AN

PENGUKUHA
JAKARTA,

PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/
NO.
KOMPONEN/SUBKOMP/AKUN/DETIL

1 BIAYA PERSONIL & PENGISI ACARA

2 BELANJA BAHAN & JASA

3 BELANJA SEWA KONSTRUKSI PANGGUNG

5
 6

8
9

10
11
12
4 DOKUMENTASI
1

6 KONSUMSI
1
 RENCANA ANGGARAN BIAYA
PENGUKUHAN GALUNESIA
JAKARTA, 13 JUNI 2023

PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/
RINCIAN PERHITUNGAN
KOMPONEN/SUBKOMP/AKUN/DETIL

ERSONIL & PENGISI ACARA

MC (include GR) 1 Org
Show Director 1 Org
Floor Director 1 Org
Runner (Meeting & Gala Dinner) 5 Org
Crew Registrasi 1 Org
Home Band 1 Org
A BAHAN & JASA
Desain, Konsep & Video Teaser, Video Bumper 1 Pkt
ATK 1 Kali
Spanduk 1 Pkt
- Printing Vinyl
- Ukuran 5m x 2m
A SEWA KONSTRUKSI PANGGUNG

Panggung Utama 13.2 m

Ukuran P. 13,21m x L. 4 m x T. 40cm include tangga
Rangka rigging/rangka kayu
Lantai multiplex ketebalan 18 mm
Finishing Carpet + List Aluminium
Level Panggung Tambahan 7.0 m
Ukuran P. 7 m x L. 0,8 m x T. 20cm
Rangka Kayu
Lantai multiplex ketebalan 18 mm
Finishing Carpet + List Aluminium
Backdrop Wing (Dua Sisi) 11.4 m
Rangka Multiplek 18mm
Ukuran P. 2,6m x T. 4.4m (11,4m)
Cat Navy & Cat Abu + LED Strip
Digital Printing Vinyl Quality Indoor
Backdrop Wall Of Fame 4.88 m
Rangka Multiplek 18mm
Finishing Digital Printing Vinyl Quality Indoor
4 Spot Light
Multicam System 1 Pkt
3 Unit Camera Sony XDCAM PXW 150
3 Unit Tripod Camera Vinten Vision 5 LF
3 Unit Lensa EFP Canon Wide + ACM 21
1 Unit PC to MCR, PCI Black Magic 4 SDI, Vmix License Pro + Monitor
2 Unit Blackmagic SSD Recording.
1 Unit TV Monitor 43” + Standing.
1 Unit PC for Host.
2 Unit Laptop.
Lighting System 1 Pkt
10 Unit Par LED
4 Unit Fresnell
8 Unit Moving Beam
Mixer avolite
1 Set Tripod Lighting
Sound System 10.000 watt 1 Pkt
KV2 Audio ES 1.0 3 way mid high.
KV2 Audio ES 1.5 Mid Low.
KV2 Audio ES 1.8 Subwoofer.
Speaker Monitor.
Mixer Midas M 32 R.
Digital box DL 32.
Mixer Yamaha MG 12 Chanel for door stop area.
Mic wireless shure ULX Beta 87a 4 buah
Goose Neck Mic Standing.
Electrical panel.
Electrical cabel.
Microphone Wireless 6 unit shure
Alat Musik Band & System Instalasi 1 Pkt
Sewa TV 42 inch 4 Unit
1 Matador Depan
3 TV + Stand
FOH + Covering Black Curtain 1 Pkt
Clearcom/Sejenis 3 Buah
HT 4 Buah

Dokumentasi
- Dokumentasi meliputi 1 kamera foto profesional dengan seorang fotografer,
1 Pkt
Output Foto Editing, Video Highlight Kegiatan, Flashdisk

Konsumsi Prasmanan
Makan Siang + sarapan 150 Pax
Snack 150 Pax
GARAN BIAYA
GALUNESIA
JUNI 2023

HARGA SATUAN
NCIAN PERHITUNGAN VOLUME JUMLAH BIAYA

1 Kali 1 OK Rp 4,000,000 Rp 4,000,000

1 Kali 1 OK Rp 3,000,000 Rp 3,000,000
1 Kali 1 OK Rp 2,000,000 Rp 2,000,000
1 Kali 5 OK Rp 500,000 Rp 2,500,000
1 Kali 1 OK Rp 500,000 Rp 500,000
1 Kali 1 OK Rp 9,000,000 Rp 9,000,000

1 Kali 1 Pkt Rp 6,000,000 Rp 6,000,000

1 Kali 1 Keg Rp 500,000 Rp 500,000
1 Kali 1 Keg Rp 350,000 Rp 350,000

4 m 52.84 m2 Rp 580,000 Rp 30,647,200

0.8 m 5.6 m2 Rp 580,000 Rp 3,248,000

2 Sisi 22.88 m2 Rp 650,000 Rp 14,872,000

2.44 m 11.9 m2 Rp 550,000 Rp 6,548,960

1 Kali 1 Pkt 1 Hari Rp 9,000,000 Rp 9,000,000

1 Kali 1 Keg 1 Hari Rp 10,000,000 Rp 10,000,000

1 kali 1 Keg 1 Hari Rp 12,500,000 Rp 12,500,000

1 kali 1 Keg Rp 3,000,000 Rp 3,000,000

1 kali 1 Keg 1 Hari Rp 1,200,000 Rp 4,800,000

1 Kali 1 Pkt Rp 2,000,000 Rp 2,000,000

1 Kali 3 Pkt Rp 500,000 Rp 1,500,000
1 Kali 4 Pkt Rp 75,000 Rp 300,000

1 Kali 1 Keg Rp 5,000,000 Rp 5,000,000

1 kali 150 Pax Rp 200,000 Rp 30,000,000

1 kali 150 Pax Rp 50,000 Rp 7,500,000
Jumlah Total 168,766,160
Pajak (11%) 18,564,278
Total 187,330,438
 RENCANA ANGGARAN BIAYA (ALTERNA
PENGUKUHAN GALUNESIA
JAKARTA, 13 JUNI 2023

PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/
NO. RINCIAN PERHIT
KOMPONEN/SUBKOMP/AKUN/DETIL

1 BIAYA PERSONIL & PENGISI ACARA

MC (Galuh) include GR 1
Show Director 1
Floor Director 1
Runner (Meeting & Gala Dinner) 5
Crew Registrasi 1

Home Band (The Vuje include Alat Band) 1

2 BELANJA BAHAN & JASA

Desain, Konsep & Video Teaser, Video Bumper 1
ATK 1
Spanduk 1
- Printing Vinyl
- Ukuran 5m x 2m
Tambahan Gardening 8m 1
Kebersihan, sewa2 kursi, include covering FOH, pasang spanduk 1

3 BELANJA SEWA KONSTRUKSI PANGGUNG

1 Panggung Utama 13.2

Ukuran P. 13,21m x L. 4 m x T. 40cm include tangga
Rangka rigging/rangka kayu
Lantai multiplex ketebalan 18 mm
Finishing Carpet + List Aluminium
2 Level Panggung Tambahan 7.0
Ukuran P. 7 m x L. 0,8 m x T. 20cm
Rangka Kayu
Lantai multiplex ketebalan 18 mm
Finishing Carpet + List Aluminium
3 Backdrop Wing (Dua Sisi) 11.4
Rangka Multiplek 18mm
Ukuran P. 2,6m x T. 4.4m (11,4m)
Cat Navy & Cat Abu + LED Strip
Digital Printing Vinyl Quality Indoor
4 Covering Dudukan LED 7
Rangka Multiplek 15mm
Ukuran P. 7m x T. 40 cm
Finishing Digital Printing Vinyl Quality Indoor
5 Backdrop Wall Of Fame 4.88
Rangka Multiplek 18mm
 Finishing Digital Printing Vinyl Quality Indoor
4 Spot Light
6 Multicam System 1
3 Unit Camera Sony XDCAM PXW 150
3 Unit Tripod Camera Vinten Vision 5 LF
3 Unit Lensa EFP Canon Wide + ACM 21
1 Unit PC to MCR, PCI Black Magic 4 SDI, Vmix License Pro + Monitor
2 Unit Blackmagic SSD Recording.
1 Unit TV Monitor 43” + Standing.
1 Unit PC for Host.
2 Unit Laptop.
7 Lighting System 1
10 Unit Par LED
4 Unit Fresnell
8 Unit Moving Beam
Mixer avolite
1 Set Tripod Lighting
8 Sound System 10.000 watt 1
KV2 Audio ES 1.0 3 way mid high.
KV2 Audio ES 1.5 Mid Low.
KV2 Audio ES 1.8 Subwoofer.
Speaker Monitor.
Mixer Midas M 32 R.
Digital box DL 32.
Mixer Yamaha MG 12 Chanel for door stop area.
Mic wireless shure ULX Beta 87a 4 buah
Goose Neck Mic Standing.
Electrical panel.
Electrical cabel.
Microphone Wireless 6 unit shure
9 Alat Musik Band & System Instalasi 1
10 Sewa TV 42 inch 4
1 Matador Depan
3 TV + Stand
11 FOH + Covering Black Curtain 1
12 Clearcom/Sejenis 3
13 HT 4
4 DOKUMENTASI
1 Dokumentasi
- Dokumentasi meliputi 1 kamera foto profesional dengan seorang fotografer,
1
Output Foto Editing, Video Highlight Kegiatan, Flashdisk
6 KONSUMSI
1 Konsumsi Prasmanan
Makan Siang + Sarapan 150
Snack 150
HONOR PERSONIL
1 Tim EO Arman 1
2 Tim EO Yudi 1
3 Tim EO Toni 1
4 Tim EO Adel 1
5 Honor Pak Bowo Protokol 1
6 Satpam 4
7 Petty Cash 1
AN BIAYA (ALTERNATIF 2)
HAN GALUNESIA
A, 13 JUNI 2023

HARGA SATUAN
RINCIAN PERHITUNGAN VOLUME JUMLAH BIAYA

Org 1 Kali 1 OK Rp 4,000,000 Rp 4,000,000

Org 1 Kali 1 OK Rp - Rp -
Org 1 Kali 1 OK Rp - Rp -
Org 1 Kali 5 OK Rp - Rp -
Org 1 Kali 1 OK Rp - Rp -

Org 1 Kali 1 OK Rp 6,500,000 Rp 6,500,000

Pkt 1 Kali 1 Pkt Rp - Rp -

Kali 1 Kali 1 Keg Rp 500,000 Rp 500,000
Pkt 1 Kali 1 Keg Rp 55,000 Rp 55,000

Pkt 1 Kali 1 Pkt Rp 2,400,000 Rp 2,400,000

Pkt 1 Kali 1 Pkt Rp 2,500,000 Rp 2,500,000

m 4 m 52.84 m2

m 0.8 m 5.6 m2

m 2 Sisi 22.88 m2
Rp 33,000,000

m 0.4 m 5.6 m2

m 2.44 m 11.9 m2
Pkt 1 Kali 1 Pkt 1 Hari Rp 6,500,000 Rp 6,500,000

Pkt 1 Kali 1 Keg 1 Hari Rp 8,000,000 Rp 8,000,000

Pkt 1 kali 1 Keg 1 Hari Rp 9,500,000 Rp 9,500,000

Pkt 1 kali 1 Keg Rp - Rp -

Unit 1 kali 4 Keg 1 Hari Rp 750,000 Rp 3,000,000

Pkt 1 Kali 1 Pkt Rp -

Buah 1 Kali 3 Pkt Rp 150,000 Rp 450,000
Buah 1 Kali 4 Pkt Rp 50,000 Rp 200,000

Pkt 1 Kali 1 Keg Rp 2,000,000 Rp 2,000,000

Pax 1 kali 150 Pax

Rp 173,030 Rp 25,954,500
Pax 1 kali 150 Pax
Org 2 Hari 2 Keg Rp 300,000 Rp 600,000
Org 2 Kali 2 Keg Rp 300,000 Rp 600,000
Org 2 Kali 2 Keg Rp 250,000 Rp 500,000
Org 2 Kali 2 Keg Rp 200,000 Rp 400,000
Org 1 Kali 1 Keg Rp 1,500,000 Rp 1,500,000
Org 1 Kali 4 Keg Rp 250,000 Rp 1,000,000
pkt 1 Kali 1 Keg Rp 500,000 Rp 500,000

Jumlah Total 109,659,500

Penawaran 187,330,438
PPN 20,606,348
DPP 166,724,089
PPh 3,334,482
SP2D 163,389,608
Cost Modal 109,659,500
Profit 53,730,108
33%
Untuk harga Band
dibawah ini, lagi di
carikan Band lain om

Leman
Maman

Harga Candra
Covering Dudukan
LED tetap kita adain
om pembiayaanya sy
split di harga yang
lain. Krn jelek kalau g
pakai Covering bawah
om
Maman

1 Kamera Foto & 1

Kamera Video (Tim
Santo)

Puket BUFFET include

Snack Puspa