INCOME

Item Price Quantity Total

1 Pendaftaran Peserta Outbound 450,000 187 84,150,000
2 Panitia Outbound 200,000 57 11,400,000
3 Senat selain Panitia 250,000 8 2,000,000
4 TBM 150,000 9 1,350,000
5 Timtek 250,000 16 4,000,000
6 Hoodie SML 160,000 173 27,680,000
7 Hodie XL XXL 155,000 24 3,720,000
8 Jualan 7x 6,467,000
9 Lilly 90,000 69 6,210,000
TOTAL INCOME 146,977,000
OUTCOME
Item Price Quantity Total
TRANSCOM
1 BUS TNI-AL (25 seat) 2,200,000 10 22,000,000
2 Bensin 200,000 7 1,400,000
3 Uang TOL 50,000 7 350,000
4 Survey 250,000 15 3,750,000
5 Tips dan Tol BUS 200,000 10 2,000,000
Transcom Outcome 29,500,000
MULTIMEDIA AND DOCUMENTATION
1 Banner 8x1 m 20,000 8 160,000
2 Poster Ukuran A3 6,000 5 30,000
3 Kertas A3 500 12 6,000
4 Print Berwarna 4,000 12 48,000
5 Karton A3 10,000 6 60,000
6 Kaos Peserta & Panitia 39,000 300 11,700,000
7 Bendera FK 20,000 2 40,000
8 Mata Ayam untuk banner 2,000 6 12,000
9 Sertifikat 3,000 100 300,000
10 CD 12,500 8 100,000
Muldoc Outcome 12,456,000
CONSUMPTION
1 Nasi Kotak Bu Jum 14,000 290 4,060,000
2 Mineral Water Bottle box 29,300 27 791,100
3 Delivery Aqua ke FK 100,000 1 100,000
4 Chocolate Bread 5,000 110 550,000
5 Pop Mie box 80,300 5 401,500
6 Oreo 15,800 18 284,400
7 Luwak white kofie 20x20g 24,300 1 24,300
8 Kopi luwak bag 200gr 12,300 1 12,300
9 Paper Cups 12,150 2 24,300
10 Tissue 26,700 1 26,700
Consumption Outcome 6,274,600
 EVENT
1 Pembayaran Lokasi dan Isi Camp: 80,147,500
- Lokasi 3 hari 2 malam
- Retribusi Desa & Taman Nasional
- Tenda
- Listrik
- Penerangan
- Sound System paket
- Program Api unggun
- Games Outbound
- Konsumsi
2 Dokumen pendukung jurit malam: 200,000
- kertas akte
- kertas artikel
- kertas kertas dokumen berkas
- kertas foto
3 Tag Tanggal 1,000,000
4 Biaya Parkir
Mobil Pribadi 10,000 8 80,000
Bus (menginap) 20,000 3 60,000
Bus (tidak menginap) 10,000 7 70,000
5 Kayu Bakar 5,000 85 425,000
Event Outcome 81,982,500
LOGISTIC
1 Rantai 25,000 8 200,000
2 Borgol 30,000 6 180,000
3 Amplop dudu 22,500 3 67,500
4 Post It 16,000 3 48,000
5 Balon 27,000 3 81,000
6 Balon latex 82,500 1 82,500
7 Balon metalik 10,000 1 10,000
8 Piring Kertas 16,000 1 16,000
9 Straitjacket 85,000 6 510,000
10 Jagung 5,080 1 5,080
11 Kacang Merah 6,440 1 6,440
12 Pemantik 25,000 10 250,000
13 HT 100,000 30 3,000,000
14 Tepung 9,000 4 36,000
15 Plastic Bag 44,000 2 88,000
16 Palu plastik 39,000 1 39,000
17 Tom & Jerry 10,000 1 10,000
18 Snack lonjong + keju extra 4,000 6 24,000
19 Bunga 40,000 5 200,000
20 TTP gelas 9,000 2 18,000
21 Snack keju 7,195 4 28,780
 22 Tissue 24,600 1 24,600
23 Tali 1,500 100 150,000
24 Bungkus Name Tag 2,000 100 200,000
25 Pita merah 10,000 1 10,000
Logistic Outcome 5,284,900
MEDIS
1 Tas Kecil 2 hari 100,000 3 300,000
2 Tas Besar 2 hari 80,000 2 160,000
3 Ethyl 90,000 1 90,000
Medis Outcome 550,000
TOTAL OUTCOME 136,048,000
SURPLUS 10,929,000