Anggaran Biaya Event [PDF]

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Kegunaan Volume A. Kesekretariatan 1 Cetak dan Penggandaan 30 2 ID Card Set 60 3 Seragam Panitia 20 4 Brosur 250 Total Biaya Kesekretariatan B. Event Organizer 1 Honorium Pengisi Acara 2 Honorium MC 3 Tenda Bazaar 4 Sewa Kursi 5 Perlengkapan 6 Sound 7 Diesel/Loss Listrik



C. Perlombaan 1 Barbershop Battle Hadiah Perlengkapan Juri 2 Tournament Mobile Legend Hadiah Perlengkapan Juri 3 Fashion Show PKK Hadiah Perlengkapan Juri 4 Mainan Tradisional Layangan Hadiah Perlengkapan Juri 5 Komunitas Hadiah Perlengkapan Juri 6 Mainan Tradisional Lainnya Perlengkapan 7 Stand Terlaris Hadiah Perlengkapan



Harga Satuan 50,000 35,000 200,000 2,800



1 200,000 3 300,000 50 40,000 50 3,000 1 2,500,000 3 1,500,000 3 450,000 Total Biaya Event Organizer



1 1 3



3,250,000 300,000 300,000



1 1 1



2,250,000 500,000 400,000



1 1 3



3,500,000 200,000 300,000



1 1 3



4,000,000 300,000 300,000



1 1 2



2,000,000 300,000 300,000



1



300,000



1 1



500,000 200,000



8



9



10



11



12



Juri Stand Tercantik Hadiah Perlengkapan Juri Fashion Show 3 Generasi Hadiah Perlengkapan Juri Photo Contest Hadiah Perlengkapan Juri Car Free Day Hadiah Perlengkapan Cooking Contest Hadiah Perlengkapan Juri



2



200,000



1 1 2



2,000,000 200,000 200,000



1 1 3



2,000,000 300,000 200,000



1 1 4



1,000,000 300,000 200,000



1 1



15,000,000 300,000



1 1 3



3,500,000 500,000 200,000 Total Perlombaan



D. Konsumsi 1 Makan Siang & Malam (3 Hari) 2 Snack Juri



E. Pubdekdok 1 Spanduk 2 Dokumentasi 3 Photobooth 4 Decoration



F. Keamanan dan Kebersihan 1 Keamanan 2 Kebersihan



Rekapitulasi Pengeluaran 1 Kesekretariatan 2 Event Organizer 3 Perlombaan 4 Konsumsi 5 Pubdekdok



240 15,000 10 20,000 Total Biaya Konsumsi



8 1 5 1



500,000 700,000 700,000 5,500,000 Total Pubdekdok



2 200,000 1 300,000 Total Keamanan & Kebersihan



6,800,000 11,600,000 49,200,000 3,800,000 13,700,000



6 Keamanan & Kebersihan Total Biaya Pengeluaran



700,000 85,800,000



Nominal 1,500,000 2,100,000 4,000,000 700000 6,800,000



200,000 900,000 2,000,000 150,000 2,500,000 4,500,000 1,350,000 11,600,000



3,250,000 300,000 900,000 2,250,000 500,000 400,000 3,500,000 200,000 900,000 4,000,000 300,000 900,000 2,000,000 300,000 600,000 300,000 500,000 200,000



400,000 2,000,000 200,000 400,000 2,000,000 300,000 600,000 1,000,000 300,000 800,000 15,000,000 300,000 3,500,000 500,000 600,000 49,200,000



3,600,000 200,000 3,800,000



4,000,000 700,000 3,500,000 5,500,000 13,700,000



400,000 300,000 700,000