RENCANA ANGGARAN BIAYA (RAB)

ULANG TAHUN MAHKAMAH PELAYARAN

HARGA
NO. RINCIAN BELANJA VOLUME
SATUAN
(1) (2) (3) (4)

I. Biaya Personil
1 Team Leader 1 Org x 1 Kl 1 OK 10,000,000
2 Kru Lapangan 6 Org x 1 Kl 6 OK 1,000,000
3 MC 2 Org x 1 Kl 2 OK 10,000,000
Sub Total

II. Belanja Bahan

1 Lunch Box 150 Pkt x 1 Kl 150 PKT 50,000
2 Snack 150 Pkt x 1 Kl 150 PKT 30,000
3 Seminar Kit 150 Pkt x 1 Kl 150 RIM 150,000
Sub Total

III. Belanja Sewa

1 LED Videotron 24 m2 x 1 Hr 24 PKT 1,250,000
2 Sound System 1 Pkt x 1 Hr 1 PKT 10,000,000
3 Dekorasi 1 Pkt x 1 Kl 1 PKT 10,000,000
2 Live Steaming 1 Pkt x 1 Kl 1 PKT 15,000,000
Sub Total

TOTAL
PPN
GRAN TOTAL
JUMLAH BIAYA
(5)

10,000,000
6,000,000
20,000,000
36,000,000

7,500,000
4,500,000
22,500,000
34,500,000

30,000,000
10,000,000
10,000,000
15,000,000
65,000,000

135,500,000
14,905,000
150,405,000