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Front PAYMENT Journal

BIAYA BOOKING FEE 10% TGL PEMBAYARAN DP 50% TGL PEMBAYARAN TGL PELUNASAN
ITEM DURATION DESKRIPSI REMARKS

Operasional Cost and 3 Salary :

Dade 3 months Head Operation 18.000.000

Dogger 3 months Graphic Master 18.000.000

Sam 3 months Media 15.000.000

Social Media Team 3 months Online Media 9.000.000

Graphic Needs 3 months Jundi 5.000.000

Media & Social Media Coordinator 3 months Vule & Team 9.000.000

Online Media Press Released 1 Times 20 Journalist 10.000.000

Press Kit GoodyBag 1 Times Buka Puasa 4.500.000

Production Meeting Hospitality Meals 3 months 8 Times Meeting 4.000.000

Talent & Performers :

Artist 10% Booking Fee 79.500.000

Media & Graphic Matters :

Graphic Designer

Website
19.000.000
I.P Registered Matters

Content Maintaining

Tickets Matters :

Ticket Master Deposite/Permit Deposit 5% 330.000.000

Venue Book, Local Permit & Facility :

Venue Deposit & Booking Fees 136.500.000

Local Permit Needs Lump Sum 8.500.000

Utility Venue Vendor Deposites 42.250.000

Ticket Master Online :

Online Ticket Deposites Tiket Apa Aja/TixNonton 40.000.000

TOTAL Front 748.250.000

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