budgeting fg adaro tanjung
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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!