STREET RAVE PARTY

A.1 Venue Hal Keterangan Biaya Jmlh brg Jmlh hr Total

Pantai Carnaval Ancol Plenary Hall, Ext.Hall, Cendrawasih, Assembly Rp 500,000,000 1 2 Rp 1,000,000,000
Listrik selama acara Rp 100,000,000 1 2 Rp 200,000,000
Sewa karpet Untuk Stage (DJ & Dancer) Rp 30,000,000 1 2 Rp 60,000,000
Dome 1 hari Rp 10,000,000 1 3 Rp 30,000,000
Fog Machine Dance Stage Rp 5,000,000 20 2 Rp 200,000,000

Secretariat & biaya advertising/souvenir Hal Keterangan Biaya Jmlh brg Jmlh hr Total
A.2 Legal & Permit Kepolisian, Ijin Pelaksanaan Rp 25,000,000 1 1 Rp 25,000,000
Tiket tax Pajak porporasi tiket 20% dari harga tiket Rp 400,000 20,000 1 Rp 8,000,000,000
Dana Taktis Dana taktis petugas dispol pp (tiket) Rp 5,000,000 1 1 Rp 5,000,000
Technical Meeting Technical Meeting Committee dan Stand Rp 100,000,000 1 1 Rp 100,000,000
Konsumsi Panitia 3 box per hari/person Rp 75,000 500 1 Rp 37,500,000
Dokumentasi Video Shooting & Photographer Rp 100,000,000 1 1 Rp 100,000,000
Transportasi Lokal BBM, tol, dsb Rp 10,000,000 50 4 Rp 2,000,000,000
Biaya operasional fotocopy, alat2 tulis, dll Rp 2,000,000 1 1 Rp 2,000,000
Perlengkapan & Souvenir
Produksi Kaos Panitia kaos seragam Rp 100,000 1,500 2 Rp 300,000,000
t-shirt Untuk penonton (25.000 orang) Rp 100,000 25,000 1 Rp 2,500,000,000
stample safety entering Rp 200,000 4 1 Rp 800,000
Gloow Stick Untuk penonton (25.000 orang) Rp 150,000 25,000 1 Rp 3,750,000,000
Doorprize
Tour To Europe (PP + akomodasi) Rp 40,000,000 2 1 Rp 80,000,000
Blackberry Storm Rp 10,000,000 30 1 Rp 300,000,000

Material Promotion & Advertising Hal Keterangan Biaya Jmlh brg Jmlh hr Total
A.2 Cetak Tiket Special Show ( khusus 2.000 orang ) Rp 10,000 20,000 1 Rp 200,000,000
Cetak Stiker uk. 50 x 70 cm Rp 10,000 20,000 1 Rp 200,000,000
Sewa Billboard 5 buah Rp 50,000,000 5 1 Rp 250,000,000
Spot iklan Media Cetak, Elektronik,Online Rp 1,000,000,000 3 21 Rp 63,000,000,000

Event Property & Equipment Hal Keterangan Biaya Jmlh brg Jmlh hr Total
A.3 TV Plasma untuk 20 spot area Rp 1,000,000 20 2 Rp 40,000,000
LED screen untuk 2 area Rp 10,000,000 4 2 Rp 80,000,000
Digital foto camera 1 paket + photografer Rp 1,000,000 10 2 Rp 20,000,000
Digital video camera 1 paket + kameramen Rp 1,200,000 10 2 Rp 24,000,000
Dj Equipment 1 paket Rp 10,000,000 1 2 Rp 20,000,000
Sewa Tenda 4 x 6 meter Rp 5,000,000 1 2 Rp 10,000,000
sewa toilet untuk penonton Rp 30,000,000 20 2 Rp 1,200,000,000
sewa vip toilet untuk entertainer Rp 10,000,000 10 2 Rp 200,000,000
pemadam kebakaran 4 mobil pemadam kebakran Rp 1,500,000 4 1 Rp 6,000,000
Laser system untuk 3 area Rp 3,000,000 12 2 Rp 72,000,000
Fireworks untuk puncak acara Rp 1,000,000 50 1 Rp 50,000,000
gas efek unutk performing entertainer Rp 5,000,000 6 1 Rp 30,000,000
waiting room untuk artist Rp 10,000,000 10 1 Rp 100,000,000
decoration support dekorasi pendukung konsep street Rp 10,000,000,000 1 1 Rp 10,000,000,000
Dancer party stage untuk dancer Rp 25,000,000 1 2 Rp 50,000,000
fire stage untuk performing enternainer Rp 8,000,000 4 1 Rp 32,000,000
Sewa Lighting semua panggung Rp 5,000,000 1 2 Rp 10,000,000
Sewa Sound System beach Rp 5,000,000 1 2 Rp 10,000,000
stage Rp 8,000,000 1 2 Rp 16,000,000
bar Rp 2,000,000 9 2 Rp 36,000,000
sewa alat DJ All Band equipment Rp 5,000,000 8 2 Rp 80,000,000
decoration BAR berupa gas station beer Rp 20,000,000 4 1 Rp 80,000,000
Genset selama event Rp 1,250,000 10 2 Rp 25,000,000
Booth 4 x 6 meter Rp 3,000,000 50 2 Rp 300,000,000

Operational Artist Hal Keterangan Biaya Jmlh brg Jmlh hr Total

A.4 Dj International 10 Artist Rp 100,000,000 10 1 Rp 1,000,000,000
Dancer 1 team Rp 50,000,000 1 1 Rp 50,000,000
MC Pdouble dan Vj Daniel Rp 20,000,000 2 1 Rp 40,000,000
Dj Nasional 10 Artist Rp 50,000,000 25 1 Rp 1,250,000,000
Transportasi
Tiket pesawat Semua penerbangan-pp Rp 10,000,000 50 1 Rp 500,000,000

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 0 Sewa mobil Jaguar per jam (DJ transportation) Rp 5,000,000 2 2 Rp 20,000,000
Bus sewa bus (4hari) + all panitia Rp 10,000,000 8 4 Rp 320,000,000
Akomodasi
Hotel untuk artis luar negri 5,000,000 25 3 Rp 375,000,000
untuk panitia 5,000,000 10 3 Rp 150,000,000
Konsumsi untuk artis luar negri Rp 80,000,000 1 1 Rp 80,000,000
untuk artis dalam negri Rp 25,000,000 1 1 Rp 25,000,000
Biaya lain-lain public relation
consultant Rp 20,000,000 1 1 Rp 20,000,000
Merchandise,
Food Food and Rp 200,000 25,000 1 Rp 5,000,000,000
Beverages Rp 1,000,000 25,000 1 Rp 25,000,000,000
loker Rp 2,000,000 200 1 Rp 400,000,000
pawang hujan Rp 3,000,000 1 1 3,000,000
medical Rp 30,000,000 1 1 Rp 30,000,000
Security support Rp 20,000,000 3 1 Rp 60,000,000
Beach guard Rp 1,000,000 10 1 Rp 10,000,000
Fee Flyering Rp 2,000,000 2,000 1 Rp 4,000,000,000
Biaya tak terduga Rp 13,324,600,000 1 1 Rp 13,324,600,000

Total Budgeting Event Rp 146,488,900,000

Modal Awal Rp 100,000,000,000

Sponsor Utama (A mild) Rp 2,000,000,000

Sponsor Pendukung Rp 3,000,000,000
Profit beverage Rp 750,000 X 25,000 Rp 18,750,000,000
Profit food Rp 200,000 X 25,000 Rp 5,000,000,000
Pendapatan Penjualan Tiket Masuk Rp 2,000,000 X 25,000 Rp 50,000,000,000

Modal Total Rp 178.750,000,000

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