RAB FUTSAL MENHAN CUP 2023

NO URAIAN KEBUTUHAN JUMLAH UNIT UNIT PRICE SUB TOTAL KETERANGAN

BIAYA PERTANDINGAN 58,600,000
1 LAPANGAN 128 GAME 100,000 12,800,000 TENTATIVE
2 WASIT 128 GAME 150,000 19,200,000 2 ORG WASIT
3 GENERAL COORDINATOR 128 GAME 50,000 6,400,000 1 org
4 PANITIA PENDAFTARAN 128 TEAM 25,000 3,200,000
5 KONSUMSI PANITIA 7 HARI 600,000 4,200,000
6 CREW 128 GAME 100,000 12,800,000 4 org (Komper 2org, Runner 2 org)
PERLENGKAPAN 6,100,000
1 BOLA 10 BH 150,000 1,500,000
2 ROMPI 4 LUSIN 300,000 1,200,000
3 SOUNDSYSTEM 7 HARI 300,000 2,100,000
4 ATK 1 SET 1,000,000 1,000,000
5 PAPAN SKOR 3 BH 100,000 300,000 SEWA
BRANDING MATERIAL & PROMOSI 12,200,000
1 PHOTOBOOTH 1 BH 3,000,000 3,000,000 UKURAN 5 X 3
2 SPANDUK KEGIATAN 8 BH 500,000 4,000,000 UKURAN 10 X 2
3 BACKDROP 2 BH 600,000 1,200,000 UKURAN 6 X 3
4 MEDIA ONLINE 1 BULAN 1,000,000 1,000,000 @FUTBOLMEDAN
5 MEDIA MASSA 10 LS 300,000 3,000,000 2X PEMBERITAAN
ACARA PEMBUKAAN 11,300,000
1 TARIAN DAERAH 1 LS 4,000,000 4,000,000 TARIAN 8 ETNIS
2 MC 1 ORG 1,000,000 1,000,000
3 FREE STYLE 1 ORG 1,000,000 1,000,000
4 SNACK 100 KOTAK 20,000 2,000,000 SEWA
5 KURSI, MEJA & PROPERTI 1 SET 300,000 300,000
6 KONSUMSI 1 LS 500,000 500,000
7 TENDA VIP & KURSI 1 SET 1,000,000 1,000,000 UKURAN 5 X 5
8 SOUNDSYSTEM 1 SET 1,500,000 1,500,000 1000 WATT
HADIAH 78,200,000
1 PIALA 3 SET 2,000,000 6,000,000
2 HADIAH KATEGORI UMUM 1 SET 25,000,000 25,000,000
3 HADIAH KATEGORI MAHASISWA 1 SET 20,000,000 20,000,000
4 HADIAH KATEGORI SMA 1 SET 15,000,000 15,000,000
5 HADIAH JERSEY FINALIS 6 SET 2,000,000 12,000,000
6 PIAGAM 1 SET 200,000 200,000
166,400,000
PENDAFTARAN UMUM 32 TEAM 500000 16,000,000
PENDAFTARAN MAHASISWA 32 TEAM 350000 11,200,000
PENDAFTARAN SMA 64 TEAM 300000 19,200,000
TOTAL 46,400,000

KEBUTUHAN BIAYA 120,000,000