LAPORAN PENGGUNAAN ANGGARAN SERIMBUN CUP 2019

PEMASUKAN
NO Keterangan Volume Satuan Total
1 Pendaftaran 27 Rp 300,000 Rp 8,100,000
2 Parkir (8 malam) 9 Rp 80,000 Rp 720,000
3 Suttlecock putra (9 malam) 278 Rp 10,000 Rp 2,780,000
4 Suttlecock putri (3 hari, malam 9) 12 Rp 10,000 Rp 120,000
TOTAL Rp 11,720,000
Catatan = Suttlecock terpakai semua 472 bola, Gratis Bola 182 Bola = 290 Bola Rp. 2.900.000,-

PENGELUARAN BIAYA SERIMBUN CUP 2019

PUBDEKDOK
No Jenis Kebutuhan Banyak Harga Satuan Total

1 Spanduk 1 x 4 meter 12 Rp 120,000 Rp 1,440,000

2 Baligho spanduk 2 x 4 2 Rp 280,000 Rp 560,000
3 baliho beground juara 2 x 4 1 Rp 280,000 Rp 280,000
6 Penyebaran Informasi Brosur 1 Rp 100,000 Rp 100,000
9 Spanduk Sponsor 39 x 70 cm 12 Rp 80,000 Rp 960,000
12 Spanduk selamat datang 3 x 1.5 m 1 Rp 27,500 Rp 123,000
15 Spanduk selamat datang 4 x 2.6 m 1 Rp 27,500 Rp 286,000
18 Spanduk untuk photo 4 x 3 m 1 Rp 27,500 Rp 330,000
21 Spanduk kecil 1 Rp 27,500 Rp 360,000
24 spanduk Skema pertandingan 1 Rp 27,500 Rp 27,500
27 Spanduk tanda Juara 40 x 60 8 Rp 9,000 Rp 72,000
28 Spanduk beground tempat raket 4 Rp 58,000 Rp 232,000
Total Rp 4,770,500
KESEKRETARIATAN
No Jenis Kebutuhan Banyak Harga Satuan Total
1 ATK Buffalo 1 Rp 5,000 Rp 5,000
2 Kertas Piagam 1 Rp 20,000 Rp 20,000
3 Fotocopy Rp 24,000 Rp 24,000
4 Stempel Kepanitian 1 Rp 25,000 Rp 25,000
5 clue card B4 20 Rp 22,000 Rp 22,000
6 Tali Id Card 20 Rp 17,000 Rp 34,000
7 Buku Folio 100 eks 1 Rp 15,000 Rp 15,000
8 Buku kwitansi 1 Rp 3,000 Rp 3,000
9 cutter kenko 1 Rp 15,000 Rp 15,000
10 kertas photo sticker 1 rim Rp 33,000 Rp 33,000
11 karton Warna 3 Rp 2,500 Rp 7,500
12 Spidol Permanent 2 Rp 7,500 Rp 15,000
13 Pen Drawing 1 Rp 10,000 Rp 10,000
14 Pen zzabra 1 Rp 25,000 Rp 25,000
15 Spidol Black Marker 1 Rp 8,500 Rp 8,500
16 Penggaris 50 cm Rp 4,000 Rp 4,000
NO Keterangan Volume Satuan Total
17 Baju Seragam Panitia 1 23 Rp 110,000 Rp 2,530,000
18 Baju Seragam Panitia 2 merah 17 Rp 55,000 Rp 935,000
19 Baju Seragam Panitia 3 biru 21 Rp 70,000 Rp 1,470,000
20 Baju Seragam pemain serimbun A 7 Rp 110,000 Rp 770,000
21 Baju Seragam pemain serimbun b 7 Rp 110,000 Rp 770,000
22 sablon Baju Panitia 20 Rp 30,000 Rp 600,000
23 Gabus 8 Rp 7,500 Rp 60,000
24 lakban bening 1 Rp 11,000 Rp 11,000
25 doble tipe 3 Rp 6,500 Rp 19,500
26 kertas glossy photo 2 Rp 26,000 Rp 52,000
27 Kertas photo 1 Rp 58,000 Rp 58,000
Total Rp 7,541,500
PERLENGKAPAN
No Jenis Kebutuhan Banyak Harga Satuan Total
1 KAYU reng 3 x5 ktm 40 Rp 14,000 Rp 560,000
2 transport antar kayu 1 kali Rp 50,000 Rp 50,000
3 Paku 2 cm 1 1/2 kg 1 1/2 Rp 20,000 Rp 30,000
4 Paku 2 cm 1 1/2 kg 0:05 Rp 10,000 Rp 10,000
4 isi Stepplesh Tembak 1 ktk Rp 15,000 Rp 15,000
Total Rp 665,000
KONSUMSI PANITIA
No Jenis Kebutuhan Banyak Harga Satuan Total
1 Nasi goreng 19 Rp 13,000 Rp 247,000
2 Air le Mineral 330 ML 3 Rp 39,000 Rp 117,000
3 Air Mineral Gelas 1 Rp 21,000 Rp 21,000
4 Aqua dan Lee Mineral dikantin 26 Rp 5,000 Rp 390,000
5 Mie Gelas (Pop mie) Kantin 24 Rp 7,000 Rp 168,000
8 Nasi Goreng 19 Rp 13,000 Rp 247,000
9 Nasi malam terakhir 21 Rp 25,000 Rp 525,000
10 Gorengan di kantin 98 Rp 1,000 Rp 98,000
11 pop mie selera pedas kantin 15 Rp 6,000 Rp 90,000
12 kopi ( 9 malam) kantin 72 Rp 5,000 Rp 360,000
13 Air gelas 1 dos 1 Rp 20,000 Rp 20,000
14 Rokok Surya 12 4 Rp 17,000 Rp 68,000
15 Rokok sampurna 16 1 Rp 24,000 Rp 24,000
16 Rokok Sampoerna mentol 1 Rp 24,000 Rp 24,000
17 Malam terkahir kantin Rp 348,000 Rp 348,000
Total Rp 2,747,000

KEPANITIAAN DAN HADIAH

No Jenis Kebutuhan Banyak Harga Satuan Total
1 Wasit PUTRA 31 Rp 50,000 Rp 1,550,000
2 linesman 30 Rp 30,000 Rp 4,500,000
3 wasit Putri 11 Rp 50,000 Rp 550,000
4 Linesman putri 4 Rp 30,000 Rp 1,200,000
5 final lines man putra 10 Rp 30,000 Rp 300,000
NO Keterangan Volume Satuan Total
6 final lines man putri 8 Rp 30,000 Rp 240,000
7 Panitia 15 Rp 500,000 Rp 7,500,000
8 Dorprise/Marchindise 10 Rp 600,000 Rp 600,000
Total Rp 16,440,000

Pengeluaran Rp 32,164,000
Pemasukan Rp 11,720,000
Talangan Rp 20,444,000
 Rp 2,900,000

Rp. 2.900.000,-

Pengeluaran

Rp 10,280,000
Rp 9,720,000
Rp 9,440,000
Rp 9,340,000
Rp 8,380,000
Rp 8,257,000
Rp 7,971,000
Rp 7,641,000
Rp 7,281,000
Rp 7,253,500
Rp 7,181,500
Rp 6,949,500
Rp 6,949,500

Pengeluaran
Rp 6,944,500
Rp 6,924,500
Rp 6,900,500
Rp 6,875,500
Rp 6,853,500
Rp 6,819,500
Rp 6,804,500
Rp 6,801,500
Rp 6,786,500
Rp 6,753,500
Rp 6,746,000
Rp 6,731,000
Rp 6,721,000
Rp 6,696,000
Rp 6,687,500
Rp 6,683,500
 Rp 4,153,500
Rp 3,218,500
Rp 1,748,500
Rp 978,500
Rp 208,500
-Rp 391,500
-Rp 451,500
-Rp 462,500
-Rp 482,000
-Rp 534,000
-Rp 592,000
-Rp 592,000

Pengeluaran
-Rp 1,152,000
-Rp 1,202,000
-Rp 1,232,000
-Rp 1,242,000
-Rp 1,257,000
-Rp 1,257,000

Pengeluaran
-Rp 1,504,000
-Rp 1,621,000
-Rp 1,642,000
-Rp 2,032,000
-Rp 2,200,000
-Rp 2,447,000
-Rp 2,972,000
-Rp 3,070,000
-Rp 3,160,000
-Rp 3,520,000
-Rp 3,540,000
-Rp 3,608,000
-Rp 3,632,000
-Rp 3,656,000
-Rp 4,004,000
-Rp 3,656,000

Pengeluaran
-Rp 5,206,000
-Rp 9,706,000
-Rp 10,256,000
-Rp 11,456,000
-Rp 11,756,000
-Rp 11,996,000
-Rp 19,496,000
-Rp 20,096,000
-Rp 20,096,000

-Rp 20,096,000
Rp 8,820,000
 DAFTAR INSENTIF PANITIA PELAKSANA
TURNAMEN BADMINTON SERIMBUN CUP 2019
JABATAN NILAI
NO NAMA TANDA TANGAN
Wasit Linesmen Panitia VOL SAT TOTAL
1 SYAHRUDDIN
2 ABDURAHMAN
3 SIBAWAIHI
4 AHMAD MUDHILLAH
5 MARLIADI
6 BAHRUDDIN
7 MIRADTURAHMAN
8 TAHER
9 DARMAWAN
10 RIDWAN
11 SULAIMAN
12 RAHMAT
13 M. NASAR
14 AZHAR PADLY
15 ANDI KURNIAWAN
16 M.RASYID
17 NORDIN
18 DARMAN
19 LUTHFI HIDAYAT
20
21
22
NDA TANGAN
 2 15 Rp 50,000 Rp 3,000,000 Rp 60,000 9
90 1 Rp 30,000 Rp 2,700,000 Rp 150,000 15
Rp 2,250,000
Rp 480,000
Rp 8,430,000
Rp 540,000
Rp 2,250,000