BUDGETING EVENT : OUTBOND BANK MANDIRI

No.
1
2
3
3
4
5
6
7
8
9

Description

Unit

Outbond : @190.00 x 250 (include Coffe

Break + Lunch)
Back Drop Panggung
Spanduk
Umbul2+ Spanduk(+ pemasangan)
Dokumentasi + Video
Sewa Sound System
Pin Peserta + Tanda Panitia
Tanda Panitia
Usher @ 400.000 x 2
Lain-lain

Unit Price

Price

250

Rp

1
1
1
1
1
250
20
2
1

Rp
300,000 Rp
Rp
200,000 Rp
Rp 1,000,000 Rp
Rp 3,000,000 Rp
Rp 1,000,000 Rp
Rp
6,000 Rp
Rp
6,000 Rp
Rp
400,000 Rp
Rp
500,000 Rp

TOTAL

200,000 Rp

Rp

50,000,000 Rp
300,000
200,000
1,000,000
3,000,000
1,000,000
1,500,000
120,000
800,000
500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

58,420,000 Rp

Rp
/peserta
Tambahan Budget (1) :
Fee EO @ 250 x 30.000

actual

Balance

42,500,000 Rp
300,000
100,000
500,000
2,000,000
1,250,000
100,000
600,000

7,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

100,000
500,000
1,000,000
1,000,000
250,000
20,000
200,000
500,000

47,350,000 Rp

11,070,000

233,680

Rp 7,500,000 Rp

7,500,000

Rp

7,500,000

Rp

65,920,000

Rp

18,570,000

TOTAL-2

Rp
/peserta

263,680

Tambahan Budget (2) :

1

Kaos Peserta @ 45.000 x 250

250

TOTAL-1

Rp

45,000 Rp

11,250,000 Rp

9,450,000 Rp

1,800,000

Rp

77,170,000 Rp

56,800,000 Rp

20,370,000

Rp
/peserta
3

Tambahan Budget (3) :

Sewa Motor @ 2.000.000 x 2

TOTAL-3

308,680

Rp 2,000,000 Rp

4,000,000 Rp

3,000,000 Rp

1,000,000

Rp

81,170,000 Rp

59,800,000 Rp

21,370,000

Rp
/peserta

324,680

BUDGETING EVENT : OUTBOND BANK MANDIRI

No.
1
2
3
3
4
5
6
7
8
9

Description

Unit

Outbond : @190.00 x 250 (include Coffe

Break + Lunch)
Back Drop Panggung
Spanduk
Umbul2+ Spanduk(+ pemasangan)
Dokumentasi + Video
Sewa Sound System
Pin Peserta + Tanda Panitia
Usher @ 400.000 x 2
Lain-lain
Fee EO

250

Rp

1
1
1
1
1
1
2
1
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Price

210,000 Rp

400,000
300,000
1,000,000
3,000,000
1,000,000
1,000,000
800,000
500,000
7,000,000

Rp

67,500,000

Rp

270,000

Rp
45,000 Rp
Rp 2,000,000 Rp

11,250,000
4,000,000

TOTAL-2

Rp

15,250,000

GRAND TOTAL

Rp

82,750,000

Tambahan Budget :
Kaos Peserta @ 45.000 x 250
Sewa Motor @ 2.000.000 x 2

250
2

400,000
300,000
1,000,000
3,000,000
1,000,000
1,000,000
400,000
500,000
7,000,000

52,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

TOTAL-1

1
2

Unit Price