Jenis Pengeluaran Jumlah Harga Jumlah Total

Perlengkapan dan Peralatan

Biaya Sewa Tandu Rp 100,000.00
Biaya Sewa Kamera Rp 116,500.00
Lucky Draw Rp 1,250,000.00
Snack 307 Peserta
Air Mineral 19 Rp 14,000.00 Rp 266,000.00
Snack 307 Rp 2,500.00 Rp 767,500.00
Pengadaan P3K Rp 100,000.00
Snack Panitia, Guru & Tamu
Sarapan Pagi 30 Rp 7,000.00 Rp 210,000.00
Snack 30 Rp 5,000.00 Rp 150,000.00
Makan Siang 30 Rp 17,000.00 Rp 510,000.00
Minuman Botol 2 Rp 55,000.00 Rp 110,000.00
Transport Rp 120,000.00
Total Rp 3,700,000.00
 Hadiah Puncak
Item Harga Kuantitas Jumlah No Item
buku tulis Rp80,000.00 1 Rp80,000.00 1 Handuk
2 Arloji
tas Rp65,000.00 1 Rp65,000.00 3 Tas
jam tangan Rp50,000.00 1 Rp50,000.00 4 Training
kaos Rp35,000.00 3 Rp105,000.00 5 Selimut
ikat pinggang Rp25,000.00 1 Rp25,000.00
celana training Rp25,000.00 2 Rp50,000.00
buku agenda Rp15,000.00 2 Rp30,000.00
pena Rp15,000.00 1 Rp15,000.00
sendal@2 Rp15,000.00 1 Rp15,000.00
soklin liquid Rp15,000.00 2 Rp30,000.00
milo saset Rp11,000.00 2 Rp22,000.00
richees rool Rp11,000.00 1 Rp11,000.00
tango Rp10,500.00 3 Rp31,500.00
kaos kaki@3 Rp10,000.00 1 Rp10,000.00
recees nabati Rp8,500.00 2 Rp17,000.00
samphoo lifeboy Rp8,500.00 2 Rp17,000.00
jajanan Rp8,500.00 5 Rp42,500.00
pepsodent Rp8,000.00 2 Rp16,000.00
permen Rp7,500.00 2 Rp15,000.00
pocari sweat Rp6,000.00 2 Rp12,000.00
molto saset Rp5,000.00 2 Rp10,000.00
harmoni Rp5,000.00 2 Rp10,000.00
sikat gigi Rp5,000.00 3 Rp15,000.00
teh pucuk Rp2,000.00 3 Rp6,000.00
Total 47 Rp700,000.00
Hadiah Puncak Hadiah Kecil
Harga Qty Jumlah No Item Harga Qty
Rp50,000.00 1 Rp50,000.00 1 Botol Minum Rp10,000.00 2
Rp50,000.00 1 Rp50,000.00 2 Sendal Rp7,500.00 2
Rp50,000.00 1 Rp50,000.00 3 Box Makan Rp10,000.00 2
Rp50,000.00 1 Rp50,000.00 4 Ember Rp10,000.00 2
Rp50,000.00 1 Rp50,000.00 5 Hanger Rp10,000.00 2
6 Buku Agenda Rp15,000.00 4
7 Tas Kecil Mandi Rp10,000.00 2
8 Pena Rp8,000.00 2
9 Kaos Kaki Rp10,000.00 2
10 Sendok Makan Rp15,000.00 1
11 Pasta Gigi Rp7,500.00 2
12 Sabun Mandi Rp5,000.00 2
13 Shampoo Rp5,000.00 3
14 Sikat gigi Rp7,500.00 2
15 Cermin Rp10,000.00 2
16 Detergen Rp10,000.00 3
17 Spons Rp6,500.00 3
18 Sikat Cuci Rp5,000.00 2
19 Body Lotion Rp5,000.00 2
20 Bedak Rp2,500.00 2
21 Milo Rp11,000.00 2
22 Energen Rp11,000.00 2
23 Susu Bendera Rp7,500.00 2
24 Biskuit Bonbon Rp10,000.00 2
25 Biskuit Hatari Kecil Rp2,500.00 4
26 Mie Gelas Rp10,000.00 2
27 Raket Rp15,000.00 2
28 Jepit Jemuran Rp10,000.00 2
29 Bet Pingpong Rp10,000.00 2
30 Kertas Origami Rp5,000.00 2
31 Pensil Warna Rp10,000.00 2
32 Spidol Rp10,000.00 2
33 Tipe X Rp5,000.00 4
34 Stabilo Rp10,000.00 2
35 Stiky Notes Rp6,000.00 2
36 Pewangi Pakaian Rp8,000.00 2
37 Lotion Anti Nyamuk Rp5,000.00 2
38 Ikat Pinggang Rp10,000.00 4
39 Buku Tulis Rp25,000.00 4
Total 90
h Kecil
Jumlah Dipecah Rp822,500.00
Rp20,000.00 2
Rp15,000.00 2
Rp20,000.00 2
Rp20,000.00 2
Rp20,000.00 2
Rp60,000.00 4
Rp20,000.00 2
Rp16,000.00 2
Rp20,000.00 3
Rp15,000.00 3
Rp15,000.00 2
Rp10,000.00 3
Rp15,000.00 4
Rp15,000.00 3
Rp20,000.00 2
Rp30,000.00 3
Rp19,500.00 3
Rp10,000.00 2
Rp10,000.00 2
Rp5,000.00 2
Rp22,000.00 2
Rp22,000.00 2
Rp15,000.00 2
Rp20,000.00 2
Rp10,000.00 2
Rp20,000.00 4
Rp30,000.00 2
Rp20,000.00 2
Rp20,000.00 2
Rp10,000.00 2
Rp20,000.00 2
Rp20,000.00 2
Rp20,000.00 4
Rp20,000.00 2
Rp12,000.00 2
Rp16,000.00 2
Rp10,000.00 2
Rp40,000.00 4
Rp100,000.00 8
Rp822,500.00 100
-Rp177,500.00
 Jenis Pengeluaran Jumlah Harga Jumlah Total
Perlengkapan dan Peralatan
Biaya Print Proposal Rp 20,000.00
Lucky Draw Rp 700,000.00
Snack 307 Peserta
Air Mineral 10 Rp 14,000.00 Rp 140,000.00
Kue Basah @ 2000 110 Rp 2,000.00 Rp 220,000.00
Pengadaan P3K Rp 100,000.00
Snack Panitia 15 Orang
Sarapan Pagi 15 Rp 8,000.00 Rp 120,000.00
Snack 15 Rp 5,000.00 Rp 75,000.00
Makan Siang 15 Rp 15,000.00 Rp 225,000.00
Minuman Botol 15 Rp 1,500.00 Rp 22,500.00
Transport Rp 77,500.00
Total Rp 1,700,000.00
 Item Harga Kuantitas Jumlah
buku tulis Rp80,000.00 1 Rp80,000.00
tas Rp65,000.00 1 Rp65,000.00
jam tangan Rp50,000.00 1 Rp50,000.00
kaos Rp35,000.00 3 Rp105,000.00
ikat pinggang Rp25,000.00 1 Rp25,000.00
celana training Rp25,000.00 2 Rp50,000.00
buku agenda Rp15,000.00 2 Rp30,000.00
pena Rp15,000.00 1 Rp15,000.00
sendal@2 Rp15,000.00 1 Rp15,000.00
soklin liquid Rp15,000.00 2 Rp30,000.00
milo saset Rp11,000.00 2 Rp22,000.00
richees rool Rp11,000.00 1 Rp11,000.00
tango Rp10,500.00 3 Rp31,500.00
kaos kaki@3 Rp10,000.00 1 Rp10,000.00
recees nabati Rp8,500.00 2 Rp17,000.00
samphoo lifeboy Rp8,500.00 2 Rp17,000.00
jajanan Rp8,500.00 5 Rp42,500.00
pepsodent Rp8,000.00 2 Rp16,000.00
permen Rp7,500.00 2 Rp15,000.00
pocari sweat Rp6,000.00 2 Rp12,000.00
molto saset Rp5,000.00 2 Rp10,000.00
harmoni Rp5,000.00 2 Rp10,000.00
sikat gigi Rp5,000.00 3 Rp15,000.00
teh pucuk Rp2,000.00 3 Rp6,000.00
Total 47 Rp700,000.00
 Hadiah Kecil
No Item Harga Qty Jumlah Dipecah
1 Botol Minum Rp10,000.00 2 Rp20,000.00 2
2 Sendal Rp7,500.00 2 Rp15,000.00 2
3 Box Makan Rp10,000.00 2 Rp20,000.00 2
4 Ember Rp10,000.00 2 Rp20,000.00 2
5 Hanger Rp10,000.00 2 Rp20,000.00 2
6 Buku Agenda Rp15,000.00 4 Rp60,000.00 4
7 Tas Kecil Mandi Rp10,000.00 2 Rp20,000.00 2
8 Pena Rp8,000.00 2 Rp16,000.00 2
9 Kaos Kaki Rp10,000.00 2 Rp20,000.00 3
10 Sendok Makan Rp15,000.00 1 Rp15,000.00 3
11 Pasta Gigi Rp7,500.00 2 Rp15,000.00 2
12 Sabun Mandi Rp5,000.00 2 Rp10,000.00 3
13 Shampoo Rp5,000.00 3 Rp15,000.00 4
14 Sikat gigi Rp7,500.00 2 Rp15,000.00 3
15 Cermin Rp10,000.00 2 Rp20,000.00 2
16 Detergen Rp10,000.00 3 Rp30,000.00 3
17 Spons Rp6,500.00 3 Rp19,500.00 3
18 Sikat Cuci Rp5,000.00 2 Rp10,000.00 2
19 Body Lotion Rp5,000.00 2 Rp10,000.00 2
20 Bedak Rp2,500.00 2 Rp5,000.00 2
21 Milo Rp11,000.00 2 Rp22,000.00 2
22 Energen Rp11,000.00 2 Rp22,000.00 2
23 Susu Bendera Rp7,500.00 2 Rp15,000.00 2
24 Biskuit Bonbon Rp10,000.00 2 Rp20,000.00 2
25 Biskuit Hatari Kecil Rp2,500.00 4 Rp10,000.00 2
26 Mie Gelas Rp10,000.00 2 Rp20,000.00 4
27 Raket Rp15,000.00 2 Rp30,000.00 2
28 Jepit Jemuran Rp10,000.00 2 Rp20,000.00 2
29 Bet Pingpong Rp10,000.00 2 Rp20,000.00 2
30 Kertas Origami Rp5,000.00 2 Rp10,000.00 2
31 Pensil Warna Rp10,000.00 2 Rp20,000.00 2
32 Spidol Rp10,000.00 2 Rp20,000.00 2
33 Tipe X Rp5,000.00 4 Rp20,000.00 4
34 Stabilo Rp10,000.00 2 Rp20,000.00 2
35 Stiky Notes Rp6,000.00 2 Rp12,000.00 2
36 Pewangi Pakaian Rp8,000.00 2 Rp16,000.00 2
37 Lotion Anti Nyamuk Rp5,000.00 2 Rp10,000.00 2
38 Ikat Pinggang Rp10,000.00 4 Rp40,000.00 4
39 Buku Tulis Rp25,000.00 4 Rp100,000.00 8
Total 90 Rp822,500.00 100

Hadiah Puncak
No Item Harga Qty Jumlah
1 Handuk Rp50,000.00 1 Rp50,000.00
2 Arloji Rp50,000.00 1 Rp50,000.00
3 Tas Rp50,000.00 1 Rp50,000.00
4 Training Rp50,000.00 1 Rp50,000.00
5 Selimut Rp50,000.00 1 Rp50,000.00