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II
RENCANA ANGGARAN BIAYA PEMBUATAN FILM LAYAR LEBAR (DRAFT) " MOVE ON JO... " LOKASI SHOTING : JAKARTA - MANADO HARGA SATUAN JENIS KEGIATAN JUMLAH (Rp) PRA PRODUKSI 1 Ide Cerita 2 Disain Produksi & Pengembangan Kreatif 3 Penulisan Naskah 4 Hunting Lokasi 5 Casting (Handycam & Kamera Foto + Print Foto ) 6 Sewa Mobil + Bensin + Parkir + Toll ( JKT & Manado ) 7 Konsumsi Kru & Tim Manajemen 50 org (15X50X7) 8 Transportasi /Pulsa/ Kuota 9 ATK & Foto copy Naskah 10 Reading dan Acting Talent Workshop 11 Base Camp 12 Jumpa Pers Media Cetak, Infotainment TV & On line 13 Sablon Kaos , Disain Poster , Bikin Gift (Mug) 14 Lounching /Selamatan Produksi . Sub TOTAL PRODUKSI / SHOOTING A. HONOR CREW 1 Eksekutif Produser 2 Produser 3 Line Produser 4 Manajer Produksi 5 Pimpinan Produksi 6 Unit Manajer 1 7 Asisten Unit 1 8 Asisiten Unit 2 9 Asisten Unit 3 10 Finance & Accounting Dept 11 Sutradara 12 Asisiten Sutradara 1 13 Asisten Sutradara 2 13 Script Countinity 14 DOP (Kamera dan Lighting) 15 Sound Director ( Sound man , Bommer ) 17 Art Director & Tim (Prop, Make Up ,kostum) 18 Wardrobe, Make up , Stylist 20 Casting Director 21 Talent Coordinator 22 Behind The Scene & Stil Foto 23 Pembantu Umum 1 ( Jkt ) 24 Pembantu Umum 1 ( Manado) 25 Pembantu Umum 2 ( Manado ) 26 Pengawal Alat 1 27 Pengawal Alat 2 28 Operator Genset 1 28 Pengawal Genset 2 Sub TOTAL B SHOOTING EQUIPMENT 1 Drone 2 Sewa Perlengkapan Kamera 1 Bulan + Genset 3 lighting Arri Sun 4 Sewa mobil mini bus 3 bh 5 Sewa mobil Pick up 1Untuk Keperluan Art & PU 6 Sewa mobil box Untuk Keperluan peralatan
1 Paket 1 Paket 1 Judul 1 Paket 1 Paket 1 Paket 150 Box 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
20,000,000 70,000,000 75,000,000 15,000,000 7,500,000 12,500,000 105,000 4,550,000 5,000,000 20,000,000 50,000,000 75,000,000 75,000,000 50,000,000
1 Paket
Rp 150,000,000
1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket
Rp 85,000,000 Rp 70,000,000 Rp 30,000,000 Rp 15,000,000 Rp 10,000,000 Rp 7,500,000 Rp 5,000,000 Rp 65,000,000 Rp 200,000,000 Rp 50,000,000 Rp 25,000,000 Rp 20,000,000 Rp 200,000,000 Rp 45,000,000 Rp 80,000,000 Rp 30,000,000 Rp 25,000,000 Rp 10,000,000 Rp 15,000,000 Rp 3,500,000 Rp 3,500,000 Rp 3,500,000 Rp 2,500,000 Rp 2,500,000 Rp 3,500,000 Rp 2,500,000
1 1 Paket 1 Paket 30 Hari 30 Hari 30 Hari
Rp 15,000,000 Rp 200,000,000
7 Sub Total C. KEPERLUAN PENDUKUNG SELAMA 1 BULAN 1 2 Artistik 3 HDD Eksternal 4 Tera 4 Alat Pendukung Kamera ( Mate Box & Batery ) 5 Lighting ( filter,styrofoam, lakband, jepitan.) 6 DAT / Sound/ Batery alkaline 7 ATK ( Script, Astrada, Unit ) 8 Keperluan PU (Kompor, Gas, Piring dll ) 9 Pembuatan Set dan dan Kostum 10 Pulsa Tlp. Pimpro, Mng Unit, Unit dan Astrada 11 Operasional PU Rp. 350.000,- x 30 hari 12 Keamanan dan Kebersihan Lokasi Rp. 500.000,- x 30 Hari
1 Paket 4 Buah 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Hari 1 Hari
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
25,000,000 7,000,000 7,500,000 7,500,000 5,000,000 3,500,000 10,000,000 25,000,000 15,000,000 10,500,000 10,000,000
Sub Total D. KONSUMSI DAN PENGINAPAN 1 2 Makan pagi @ 15.000 x 50 orang 3 Makan Siang @ 17.500 x50 orang 4 Makan Malam @ 17.500 x 50 Orang 5 MTM @ 15..000 x 30 orang 6 Snack dan Minuman Energi 7 Penginapan Kru dan Artis selama 1 bulan
30 Hari 30 Hari 30 Hari 30 Hari 30 Hari 30 hari
Rp Rp Rp Rp Rp Rp
750,000 875,000 875,000 450,000 900,000 4,000,000
Sub Total E. BAHAN BAKAR 1 2 Bensin Minibus @50 Liter x Rp. 9000,3 Bensin Mobil BOX @50 Liter x Rp. 9000,4 Bensin Pick Up 1 x @ 50 Liter x Rp. 9000,5 Bensin Hartop @ 50 liter x Rp. 9000,6 Solar Genset 80 liter x Rp. 9000,Over time Solar Genset 10 liter untuk 4 jam x Rp. 9000,-
30 Hari 30 Hari 30 Hari 30 Hari 30 Hari 30 Hari
Rp Rp Rp Rp Rp
1,350,000 450,000 450,000 450,000 750,000
30 Hari
Rp
1,125,000
30 Hari 30 Hari 30 Hari 30 Hari 30 Hari
Rp Rp Rp Rp Rp
1,250,000 100,000 100,000 50,000 250,000
Sub Total F. TRANSPORT HARIAN
1 2 4 5 6
Transport Pemain Utama dan Pembantu Utama Rp. 75.000,- x 15 Orang X 30 har Transport Crew Rp. 50.000,- x 25 orang X 30 Pengawal Alat Rp. 50.000,- x 2 orang x 30hari Sopir genset Rp. 50.000,- x 1 orang x 30 Harian Sopir Minibus, Pickup, Box, Rp. 50.000,- x 10 org Tol dan Parkir Rp. 50.000,- x 5 Mobil x 30
Sub Total HONOR ARTIS UTAMA & PENDUKUNG III 1 Artis Utama 4 org @Rp 200.000.000,2 Artis Pendukung 8 org @Rp.50.000.000,3 Figuran Dialog 10 Orang x 20 hari 4 Extras ( tak ada dialog ) 100.000 x 15 orang x 20 hari
1 Paket 1 Paket 1 Paket 1 Paket
Rp 800,000,000 Rp 400,000,000 Rp 200,000,000 Rp 30,000,000
Sub Total PASCA PRODUKSI IV 1 Offline (Pre -mix, Sincrhonize, rought cut) 2 Mixing Audio 3 On Line (Mixing, Picture lock, Foley, SFX, Dub) 4 Grading Colour
1 Paket 1 Paket 1 Paket 1 Paket
Rp 85,000,000 Rp 65,000,000 Rp 100,000,000 Rp 35,000,000
5 6 7 8 9 10 12 13
Dolby 4 Channel Music Scoring + Mixing Theme Song Mastering Copy Trailer Transport dan Konsumsi Editor Editing Behind The Scene Honor Editor & Tim Sub Total PERIZINAN V
Surat Ijin Shooting Polres/Polsek,RT/Rw di Jkt & Manado Surat Lulus Sensor dari LSF Administrasi dan transportasi pengurusan ke Studio XXI
1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket
Rp 35,000,000 Rp 125,000,000 Rp 85,000,000 Rp 50,000,000 Rp 10,000,000 Rp 15,000,000 Rp 12,500,000 Rp 182,500,000
1 Paket 1 Paket 1 Paket
Rp Rp Rp
Sub Total Total PPN 10% GRAND TOTAL Lima milyar Sembilan enam belas juta lima puluh lima ribu rupiah
10,000,000 1,500,000 2,500,000
T)
TOTAL
20,000,000 70,000,000 75,000,000 15,000,000 7,500,000 12,500,000 15,750,000 4,550,000 5,000,000 20,000,000 50,000,000 75,000,000 75,000,000 50,000,000 495,300,000
150,000,000 85,000,000 70,000,000 30,000,000 15,000,000 10,000,000 7,500,000 5,000,000 65,000,000 200,000,000 50,000,000 25,000,000 20,000,000 200,000,000 45,000,000 80,000,000 30,000,000 25,000,000 10,000,000 15,000,000 3,500,000 3,500,000 3,500,000 2,500,000 2,500,000 3,500,000 2,500,000 1,009,000,000 15,000,000 200,000,000 15,000,000 5,000,000 4,500,000
239,500,000
25,000,000 28,000,000 7,500,000 7,500,000 5,000,000 3,500,000 10,000,000 25,000,000 15,000,000 10,500,000 10,000,000 147,000,000
22,500,000 26,250,000 26,250,000 13,500,000 27,000,000 120,000,000 235,500,000 40,500,000 13,500,000 13,500,000 13,500,000 22,500,000 103,500,000
33,750,000 37,500,000 3,000,000 3,000,000 1,500,000 7,500,000 86,250,000 800,000,000 400,000,000 200,000,000 30,000,000 1,430,000,000 85,000,000 65,000,000 100,000,000 35,000,000
35,000,000 125,000,000 85,000,000 50,000,000 10,000,000 15,000,000 12,500,000 182,500,000 800,000,000
10,000,000 1,500,000 2,500,000 14,000,000 4,560,050,000 456,005,000 5,016,055,000