Coc Pama
Coc Pama
Program
39,000,000
Nama klien
Pamapersada
Peserta
Jenis kegiatan
CAT
Staf PAC
8 PM
Waktu kegiatan
24 Desember 2011
Medik
1 LTS + CC
Lokasi kegiatan
Tahura
NO
1
PERKIRAAN
AKOMODASI
30 Fotografer
TOTAL
KETERANGAN
ITEM
HARI
41 Inst + CI
HARGA
JUMLAH
TOTAL
50,000
Tiket Masuk
41
8,000
328,000
Cotage staff
600,000
1,200,000
15
1,000
15,000
Listrik
300,000
300,000
48
13,000
624,000
125,000
750,000
64,000
384,000
Parkir
5,000
10,000
200,000
Transportasi medis
40,000
80,000
70,000
70,000
10,000
40,000
20,000
160,000
Breakfast staf
10
10,000
100,000
10
20,000
200,000
Snack
10
5,000
200,000
Vitamin
10
1,500
30,000
41
52,250
2,142,250
41
22,000
902,000
10,000
11
25,000
275,000
36
5,500
198,000
Aqua Gln
13,000
130,000
Aqua 600ml
41
1,800
73,800
41
15,000
615,000
250,000
2,717,000
2
TRANSPORTASI
1,294,000
3
KONSUMSI
Sindang Reret
b
After Pelaksanaan :
lunch
Peserta
5,066,050
4
HONOR
Fee staff
705,000
1,410,000
Medis
200,000
200,000
75,000
75,000
LO
150,000
Peralatan games
200,000
200,000
Sewa angkot
100,000
600,000
Spanduk
120,000
120,000
Survey
100,000
100,000
Kursi
41
3,000
123,000
Logistik
100,000
100,000
P3K
50,000
50,000
50,000
50,000
27,000
81,000
Asuransi
30
10,500
315,000
Asuransi staff
7,000
56,000
Dokumentasi
4,000,000
4,000,000
Tinta
200,000
200,000
Sepatu
31
170,000
5,270,000
Bandana
30
3,000
90,000
Kaos kaki
31
7,500
232,500
27
65,000
1,755,000
75,000
300,000
1,685,000
5
PROGRAM
1,143,000
6
LOGISTIK
150,000
7
4,702,000
8
Merchandise
7,647,500
63%
JUMLAH PENGELUARAN
24,404,550
16,823,750
JUMLAH KE KEUANGAN
7,580,800
24,404,550
TOTAL PENGELUARAN
Jakarta, 22 Desember 2012
Disusun oleh,
Diterima oleh,
Diketahui oleh
Sisca
Robert
Mulyanto
Cost Control
Finance
Direktur Operasional
Disetujui oleh,
Tumpal A.N.P.
Direktur Keuangan
KET
Kalau bisa nego bukan 3 hari, mending 2 malam + extra berapakan kembali nya sore / malam
Darimana infonya 2 x? perkiraan?
6.97%
3.32%
12.99%
703000
4.32%
2.93%
0.38%
12.06%
19.61%
14,595,450