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ANGGARAN DANA NO
DESCREPTION
1. PRE PRODUCTION REQUIREMENTS
QTY
PERIJINAN ACARA (Permissions - Event Legal Permit) :
1
2 PROMOSI & PUBLIKASI ACARA : 4 KOTA
1). Media Placement (KORAN Nasional dan Lokal)
2) .
Radio ( Spot, Adlibs)
3) .
Outdoor Promo
8
lumps
4
Event
1
Media 11
PRICE
VOLUME
21 6
Radio
4
(paket)
2,458,000
Adlips
10,758,00 0
3.1). Baliho; 3 x 4 m (Pusat Kota)
3.2). Spanduk
2
Titik
4
Event
3.3). Umbul-umbul
1
Titik
4
Event
4) .
Indoor Promo
4
4.1). Poster A3
4.2). Leaflet
500
4.3). Booklet
500
4.4). Flyer A4
500
1,000
Lemba r Lemba r Lemba r Lemba r
1
1) .
Concert Hall TBY
2) .
Pendopo Wakil Bupati Purwokerto
1
Event
3) .
Gedung Rumentang Siang, Bandung
1
4) .
Gedung OASIS Djarum. Kudus
1
4 VENUE FACILITIES 1) .
Tenda informasi, Size /unit : 5 x 5 m (SARNAVILE)
2) .
Dispenser/Gallon/Cool Box (AQUA on Backstage)
3). Sewa Kursi untuk Tamu V.I.P (Futura w/ Cover)
1
5 100
Event
19,664,000 10,758,000
21,320,00 0 12,400,00 0 5,320,000
Event
3 SEWA TEMPAT (VENUE RENTAL)
1,500,000
2 Titik
Terbit
AMOUNT
/Unit
21,320,000
12,400,000 5,320,000 4,500,000
Event
(paket)
4
Event
(paket)
2,000,000
4
Event
(paket)
2,600,000
4
Event
(paket)
2,000,000
1
15,000,000
Hari
(paket)
1
Hari
(paket)
3,000,000
Event
1
Hari
(paket)
12,000,000
Event
1
Hari
(paket)
1,000,000
1
Unit
Hari
1,000,000
1,000,000
lumps
1
Hari
100,000
500,000
Set
1
Hari
20,000
2,000,000
4). Sewa Meja untuk Tamu V.I.P w/ Cover
5) . 5
Sewa Kursi Lipat
AMBULANCE - Standby dgn MEDICAL TEAM - Dr.
6 HONORARIUM
1) .
2) .
Production Fee
20
Set
1
Hari
100,000
2,000,000
100
Set
1
Hari
5,000
500,000
1
Unit
1
Hari
1,000,000
1,000,000
4,000,000
1.1). Production Manager
1
Orang
4
Event
1,000,000
1.2). Production Designer
1
Orang
4
Event
800,000
3,200,000
1.3). Technical Production
1
Orang
4
Event
800,000
3,200,000
1.4). General Affairs
1
Orang
4
Event
800,000
3,200,000
1.5). Coord. LO
1
Orang
4
Event
500,000
2,000,000
1.6). Publication Designer
1
Orang
4
Event
500,000
2,000,000
1.7). Notulen
1
Orang
4
Event
500,000
2,000,000
1.8). Promotion
1
Orang
4
Event
500,000
2,000,000
1.9). Ticket
1
Orang
4
Event
500,000
2,000,000
1.10). Hospitality
1
Orang
4
Event
500,000
2,000,000
1.11). Pers & Media
1
Orang
4
Event
500,000
2,000,000
1.12). Branding
1
Orang
4
Event
500,000
2,000,000
1.13). Ticket Takers
1
Orang
4
Event
200,000
800,000
1.14). Front Desk
1
Orang
4
Event
200,000
800,000
1.15). Hotels
1
Orang
4
Event
200,000
800,000
1.16). Transportation
1
Orang
4
Event
200,000
800,000
1.17). Catering
1
Orang
4
Event
200,000
800,000
1.18). IT Comm
1
Orang
4
Event
200,000
800,000
1.19). LO Crew
8
orang
4
Event
200,000
6,400,000
1.20). Ticket Crew
4
Orang
4
Event
200,000
3,200,000
1.21). Meals Team
2
Orang
4
Event
200,000
1,600,000
1.22). Merchandising
2
Orang
4
Event
200,000
1,600,000
Artistic Fee
6,000,000
2.1). Director
1
Orang
4
Event
1,500,000
2.2). Stage Manager
1
Orang
4
Event
1,000,000
4,000,000
2.3). Lighting Designer
1
Orang
4
Event
400,000
1,600,000
2.4). Scenographer
1
Orang
4
Event
400,000
1,600,000
2.6). Make Up Designer
1
Orang
4
Event
400,000
1,600,000
2.7). Sound Engineer
1
Orang
4
Event
400,000
1,600,000
2.8). Music
5
Orang
4
Event
400,000
8,000,000
2.9). Actor
8
Orang
4
Event
500,000
16,000,000
2.10). Deputi Stage Manager
2
Orang
4
Event
200,000
1,600,000
2.11). Stage Crew
5
Orang
4
Event
200,000
4,000,000
7
MC / Host (a Couple) Lokal RADIO FM
2
Org
4
Event
8
EQUIPMENT RENTAL
1). SOUND SISTEM
Watt
1
Event
1.1). Main Stage SoundSystem
2). LIGHTING SYSTEM (Stage Property)
10,000
500,000
4,000,000
(paket)
10,000,000
2.1). Lampu Fresnel 2 KW
1
Set
4
Event
(paket)
2.2). Lampu Fresnel 1 KW
1
Set
4
Event
(paket)
2.3). Lampu Par
1
Set
4
Event
(paket)
15,000,000
2.4). Lampu CYC
1
Set
4
Event
(paket)
2.5). Lampu Profil
1
Set
4
Event
(paket)
3). Communications Set (H.T)
8
Set
4
Hari
75,000
2,400,000
9
ARTISTIC NEEDS
1). Property Needs
1
Set
4
Event
(paket)
10,500,000
2). Costume Needs
1
Set
4
Event
(paket)
7,500,000
3). Make Up Needs
1
Set
4
Event
(paket)
3,200,000
STAGE DECORATION (including installment):
1). Tenda Sponsor, Size /unit : 3 x 3 m
2
Set
1
Hari
450,000
900,000
2). Tenda Food & Beverage Stall, Size /unit : 3 x 3 m
3
Set
1
Hari
450,000
1,350,000
3). Tenda Medical Room (First Aid), Size /unit : 5 x 5m
1
Set
1
Hari
500,000
500,000
MEALS
12,000,000
10
11
1). Rehearsal
20
Orang
40
Hari
15,000
2). Technical Rehearsal
30
Orang
4
Hari
20,000
3). General Rehearsal
45
Orang
4
Hari
20,000
2,400,000
4). Show
45
Orang
4
Hari
20,000
3,600,000
3,600,000
12
EVENT DOCUMENTATION :
1). VIDEO SHOOTING (Mini DV w/ Standard Broadcast)
2
Cam
1
Event
1,000,000
2,000,000
2). Photographer
2
Orang
1
Event
500,000
1,000,000
TOTAL PRODUCTION COST TOTAL PRODUCTION COST (SEBELUM MANAGEMENT FEE)
293,212,00 0 293,212,00 0
MANAGEMENT FEE (PRODUCION CONTANGENCIES) 10% GRAND TOTAL
29,321,20 0
322,533,20 0
