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  • RAB Futsal Competition

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    sungkonono32
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    This document outlines the budget plan for an inter-school futsal tournament. It includes estimated costs for administration such as proposal materials, IDs, and trophies totaling Rp. 1,275,000. Decorations like banners and tape are budgeted at Rp. 700,000. Prize money for the top teams and individual awards totals Rp. 7,600,000. Equipment rental and referee fees are Rp. 3,750,000. Other expenses like first aid and field rental add Rp. 3,100,000. The total estimated costs are Rp. 16,748,000. Income includes registration fees of Rp. 16,000,000 and sponsor donations of Rp.

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    RAB FUTSAL

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    This document outlines the budget plan for an inter-school futsal tournament. It includes estimated costs for administration such as proposal materials, IDs, and trophies totaling Rp. 1,275,000. Decorations like banners and tape are budgeted at Rp. 700,000. Prize money for the top teams and individual awards totals Rp. 7,600,000. Equipment rental and referee fees are Rp. 3,750,000. Other expenses like first aid and field rental add Rp. 3,100,000. The total estimated costs are Rp. 16,748,000. Income includes registration fees of Rp. 16,000,000 and sponsor donations of Rp.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views2 pages

    RAB Futsal Competition

    Uploaded by

    sungkonono32
    This document outlines the budget plan for an inter-school futsal tournament. It includes estimated costs for administration such as proposal materials, IDs, and trophies totaling Rp. 1,275,000. Decorations like banners and tape are budgeted at Rp. 700,000. Prize money for the top teams and individual awards totals Rp. 7,600,000. Equipment rental and referee fees are Rp. 3,750,000. Other expenses like first aid and field rental add Rp. 3,100,000. The total estimated costs are Rp. 16,748,000. Income includes registration fees of Rp. 16,000,000 and sponsor donations of Rp.

    Copyright:

    © All Rights Reserved
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    of 2

    RINCIAN ANGGARAN BELANJA (RAB)

    RENCANA ANGGARAN TURNAMEN FUTSAL ANTAR PELAJAR


    SMP/SEDEEAJAT

    I. Anggaran Kegiatan
    A. Pengeluaran
    Uraian Nilai Anggaran
    ADMINISTRASI
    - Pembuatan Proposal : Rp. 150.000
    - Pembuatan Surat : Rp. 50.000
    - Pembuatan ID card : Rp. 50.000
    - Pembelian amplop 1 pack : Rp. 25.000
    - Piala : Rp. 1.000.000

    DEKORASI
    - Pembuatan Banner : Rp. 500.000
    - Gabus : Rp. 50.000
    - Lakban merah 15 pcs @10.000,- : Rp. 150.000
    HADIAH
    - Juara 1 : Rp. 3.000.000
    - Juara 2 : Rp. 2.000.000
    - Juara 3 : Rp. 1.000.000
    - Best Player : Rp. 200.000
    - Top Scorer : Rp. 200.000
    - Best Supporter : Rp. 200.000
    - Sertifikat 8 pcs @5.000 : Rp. 200.000
    : Rp. 200.000
    : Rp. 40.000
    PERALATAN
    - Bola Futsal 3 @150.000 : Rp. 450.000
    - Sewa sound : Rp. 300.000
    - Sewa Kursi dan Meja : Rp. 150.000
    INSENTIF
    - Sewa wasit : Rp. 3.000.000
    Pengeluaran Lain-lain
    - P3K : Rp. 100.000
    - Sewa lapangan GOR ONA : Rp. 3.000.000
    Jumlah Total Rp. 16.748.000

    B. Pemasukan
    Uraian Nilai anggaran
    Uang Pendaftaran : Rp. 16.000.000
    Dana Sponsor : Rp. 3.000.0000
    Jumlah Total Rp. 19.000.000

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