RENCANA ANGGARAN BIAYAFAMILY GATHERING ADARO 2015

17 AGUSTUS 2015OUT DOOR / TENTATIVE

NO Items Qty Dur P/Q Total Remark

A VENUE, PERIJINAN & KEAMANAN

1 Sewa / Izin Venue -

to be advised2 Izin Keramaian -

3 Personil Keamanan (polisi) -

4 Personil Keamanan (internal) -

Sub Total -

B PRODUCTION

1 Main Gate 1 set 1 event 8,500,000 8,500,000

2 Photo Booth 1 set 1 event 6,000,000 6,000,000

3 Comment Wall 1 set 1 event 6,000,000 6,000,000

4 Main Stage 1 set 1 event 25,000,000 25,000,000

5 Game Zone + Property 1 set 1 event 15,000,000 15,000,000

6 1 1 - to be advised5 Tenda Undangan 59,687,500

- Ukuran 6 x 8 25 unit 1 day 1,000,000 25,000,000 Décor plafond kain

- Ukuran 5 x 6 25 unit 1 day 700,000 17,500,000 Décor plafond kain

- Ukuran 4 x 6 40 unit 1 day 450,000 18,000,000 Décor plafond kain

6 Tenda Booth Konsumsi uk 3 x 4 5 unit 1 day 350,000 1,750,000 Décor plafond kain

7 Tenda Game Zone

- Ukuran 4 x 6 4 unit 1 day 450,000 1,800,000 Décor plafond kain

- Ukuran 3 x 4 5 unit 1 day 350,000 1,750,000 Décor plafond kain

8 Tenda Bazar Uk 3 x 4 6 unit 1 day 350,000 2,100,000 Décor plafond kain

9 Tenda Registrasi Uk. 3 x 4 8 unit 1 day 350,000 2,800,000 Décor plafond kain

10 Kursi Undangan(Plastik + Sarung) ### unit 1 event 4,500 11,250,000

11 Kursi Sofa untuk VIP + Meja 10 unit 1 event 75,000 750,000

12 Meja Sofa 4 unit 1 event 250,000 1,000,000

Rangka Besi Rigging , multiplex 3/5 mm, Vinyl, Sterofoam dan lem, Cat tembok,

Rangka kayu kaso , multiplex 3/5 mm, Vinyl, Sterofoam dan lem, Finishing Cat tembok,

Rangka kayu kaso , multiplex 3/5 mm, Vinyl, Sterofoam dan lem, Finishing plamir, Cat tembok,

Rangka Besi Rigging , multiplex 3/5 mm, Vinyl, Sterofoam dan lem, Cat tembok,

Rangka kayu kaso , multiplex 3/5 mm, Vinyl, Sterofoam dan lem, Finishing Cat tembok,

Sewa Mainan Anak (Odong+Mandi Bola+ Jungkitan)

13 Sound System 10.000 watt 1 set 1 day 20,000,000 20,000,000

14 Genset 1 unit 1 day 5,000,000 5,000,000

Sub Total (I) 169,200,000

E TALENT

1 MC 1 person 1 day 3,750,000 3,750,000

2 Modern Dance 1 grup 1 day 3,500,000 3,500,000

to be advised4 Singer "Rudy" & Player 1 person 1 perform 6,000,000 6,000,000

5 Magician "Ivan Borneo" 1 grup 1 day 3,500,000 3,500,000

Sub Total (II) 16,750,000

F Man Power

1 Show director 1 person 1 day 1,000,000 1,000,000

2 Stage manager 1 person 1 day 750,000 750,000

3 Runner 21 person 1 day 300,000 6,300,000

4 Usher 10 person 1 day 500,000 5,000,000

Sub Total (III) 13,050,000

G OTHERS

1 Confetty 6 pax 1 day 300,000 1,800,000

2 Transportasi u/ Talent 5 unit 2 day 1,000,000 10,000,000

3 Penginapan u/ Usher 2 kamar 1 day 750,000 1,500,000

4 Penginapan u/ Rudy & Team 1 kamar 1 day 750,000 750,000

5 Penginapan Ivan & Team 1 kamar 1 day 750,000 750,000

6 Penginapan Dancer 3 kamar 1 day 750,000 2,250,000

7 Konsumsi 80 pax 1 pax 25,000 2,000,000 Untuk Talent dan Team (Malam & Pagi)

8 Sewa HT 18 set 1 day 100,000 1,800,000

9 Dokumentasi photo & video / live interview 1 pax 1 day 6,000,000 6,000,000

10 Fee design 1 pax 1 pax 2,000,000 2,000,000

11 Cetak Undangan ### pcs 1 pax 3,000 4,500,000

12 Misty Pan (Blowe Embun) 15 1 day 1,000,000 15,000,000

Sub Total (IV) 48,350,000

247,350,000

Handling Fee 10% 19,788,000

Grand Total 267,138,000

Cr Stg : 2, Floor: 4, Gme: 5, Kons :10 (to be advised)

1 kamera video dan 1 photografer, Foto 4 album (160 photo) dan video termasuk editing durasi 60 menit

Total Sub I + II + III + IV

Catatan :# Belum termasuk PPn & PPh, jika memang diperlukan

#VALUE!