RENCANA ANGGARAN PANITIA (OPT-1)

PERKIRAAN SUMBER DANA

A
1 Register Jalan Santai Massal 1,000 Org x 100,000 = Rp 100,000,000 Perkiraan
2 Polo Shirt Siswa/Guru 2,000 Org x 75,000 = Rp 150,000,000 Perkiraan
3 Sumbangan dari Panitia Org x = Rp 0
4 Donatur Alumni Org x = Rp 178,670,000 Perkiraan
5 Sumbangan dari Donatur Org x = Rp 0
6 Sumbangan dari Komite SMKN-1 Org x = Rp 0
7 Sumbangan dari Siswa* Org x = Rp 0
Seluruhnya ; Rp 428,670,000

PERKIRAAN PENGELUARAN
B PANITIA
1 SEI SEKRETARIAT 1 Ea x 5,000,000 = Rp 5,000,000 ++ Cetak Undangan
2 SEI HUMAS 1 Ea x 1,000,000 = Rp 1,000,000
3 SEI PERLENGKAPAN 1 Ea x 10,000,000 = Rp 10,000,000
4 SEI DOKUMENTASI 1 Paket x 4,000,000 = Rp 4,000,000
5 SEI KEAMANAN
6 SEI ACARA

a Ceramah Ilmiah
Nara Sumber 3 Org x 1,000,000 = Rp 3,000,000
Konsumsi Snack 700 Org x 15,000 = Rp 10,500,000
Sound System 1 Ea x 1,000,000 = Rp 1,000,000
Aqua 600' 1 Box x 60,000 = Rp 60,000
Buah2an 1 Paket x 100,000 = Rp 100,000

b Lintas Alam Lingkungan

Konsumsi Panitia/Pos 50 Org x 20,000 = Rp 1,000,000
Hadiah Lomba 1 Team x 5,000,000 = Rp 5,000,000
Keamanan 1 Team x 1,000,000 = Rp 1,000,000

c Pembukaan Pameran
Konsumsi Snack 50 Box x 10,000 = Rp 500,000
Makan Siang 50 Box x 20,000 = Rp 1,000,000

d Motivasi dan Seminar

Nara Sumber 8 Org x 1,000,000 = Rp 8,000,000
Konsumsi Snack 750 Box x 10,000 = Rp 7,500,000
Makan Siang 750 Box x 20,000 = Rp 15,000,000
Sound System 1 Ea x 1,000,000 = Rp 1,000,000
Aqua 600' 1 Box x 60,000 = Rp 60,000
Buah2an 1 Paket x 100,000 = Rp 100,000

e Jalan Santai Massal

Polo Shirt Alumni 1,000 Org x 100,000 = Rp 100,000,000
Polo Shirt Siswa/Guru 2,000 Org x 75,000 = Rp 150,000,000
Konsumsi Snack 3,000 Box x 10,000 = Rp 30,000,000
Makan Siang 3,000 Box x 20,000 = Rp 60,000,000
Sound System/Electone 1 Ea x 2,500,000 = Rp 2,500,000
Instruktur Senam 2 Org x 300,000 = Rp 600,000
Aqua Kotak 50 Box x 25,000 Rp 1,250,000
Donor Darah 1 Ea x 1,500,000 Rp 1,500,000
Fun Bike 100 Box x 20,000 Rp 2,000,000
Lomba Tumpeng 1 Team x 5,000,000 Rp 5,000,000
Keamanan 1 Team x 1,000,000 = Rp 1,000,000
Door Prize
Seluruhnya Rp 428,670,000

Sisa ( A - B) : Rp 0

Kaos Misal kan harga 50.000 + 5.000 (Pos) = 55.000

Ada pemasukan panitia 1,000 x 45,000 = Rp 45,000,000
2,000 x 20,000 = Rp 30,000,000
75,000,000

* Tidak kita tarik sumbangan

75,000,000
0
75,000,000 bisa untuk door prize
 AGENDA ACARA
HUT STMN/SMKN-1 BPPN KE 58 & HUT RI KE 73
NO HARI TANGGAL AGENDA PESERTA TEMPAT KETERANGAN

1 Minggu 05/8/2018 Bakti Sosial Lingkungan 100 Orang Out door

2 Minggu 12/8/2018 Bakti Sosial Lingkungan 100 Orang Out door
3 Senin 13/8/2018
4 Selasa 14/8/2018
5 Rabu 15/8/2018
6 Kamis 16/8/2018 Ceramah & Motivasi 1100 Orang In door
7 Jumat 17/8/2018
8 Sabtu 18/8/2018 Jalan Santai Massal 3000 Orang In door
Donor Darah In door
Game in door
Hiburan In door
Bazar Makanan In door
Kop Dar Lintas Alumni In door

Aneka Lomba 17 San Manggar Baru

1. Lomba Balap karung
2. Lomba Terompay
3. Lomba Tarik Tambang
4. Lomba Joget Balon
5. Lomba Pukul Guling
6. Makan Kerupuk Koin
7. Lomba Kelereng dalam Sendok
8. Lomba Isi paku Dalam Botol

Hiburan
Makan Siang
Sewa Tenda
 REKAP RENCANA ANGGARAN PANITIA

A. PERKIRAAN SUMBER DANA

1 Register Jalan Santai Massal : 1,000 Org x 100,000 = Rp 100,000,000
2 Polo Shirt Siswa/Guru : 2,000 Org x 75,000 = Rp 150,000,000
3 Sumbangan dari Panitia : Org x = Rp
4 Donatur Alumni : Org x = Rp
5 Sumbangan dari Donatur : Org x = Rp
6 Sumbangan dari Komite SMKN-1 : Org x = Rp
7 Sumbangan dari Siswa* : Org x = Rp
: Seluruhnya Rp 250,000,000
:
B. PERKIRAAN PENGELUARAN PANITI
1 Sei Sekretariat : 1 Ea x 5,000,000 = Rp 5,000,000
2 Sei Humas : 1 Ea x 1,000,000 = Rp 1,000,000
3 Sei Perlengkapan : 1 Ea x 10,000,000 = Rp 10,000,000
4 Sei Dokumentasi : 1 Paket x 4,000,000 = Rp 4,000,000
5 Sei Kemananan : 1 Paket x 2,000,000 = Rp 2,000,000
6 Sei Acara : 1 Paket x 391,670,000 = Rp 406,670,000
Seluruhnya Rp 428,670,000

Kekurangan Seluruhnya : -178,670,000

* Tidak kita tarik sumbangan

 RENCANA ANGGARAN PANITIA (OPT-4)

A SUMBER DANA
1 Register Jalan Santai Massal 500 Org x 100,000 = Rp 50,000,000
2 Sumbangan dari Panitia Team Rp 10,000,000 Perkiraan
3 Donatur Alumni Team Rp 100,000,000 Perkiraan
4 Sumbangan dari Donatur Rp 0
5 Sumbangan dari Komite SMKN-1 Rp 0 Perkiraan
6 Sumbangan dari Siswa*
Seluruhnya Rp 160,000,000

B PENGELUARAN PANITIA
1 SEI SEKRETARIAT 1 Ea x 5,000,000 = Rp 5,000,000 ++ Cetak Undangan
2 SEI HUMAS 1 Ea x 1,000,000 = Rp 1,000,000
3 SEI PERLENGKAPAN 1 Ea x 10,000,000 = Rp 10,000,000
4 SEI DOKUMENTASI 1 Paket x 4,000,000 = Rp 4,000,000
5 SEI KEAMANAN
6 SEI ACARA

a Ceramah Ilmiah
Nara Sumber 3 Org x 1,000,000 = Rp 3,000,000
Konsumsi Snack 700 Box x 15,000 = Rp 10,500,000
Sound System 1 Ea x 1,000,000 = Rp 1,000,000
Aqua 600' 1 Ea x 60,000 = Rp 60,000
Buah2an 1 Paket x 100,000 = Rp 100,000

b Lintas Alam Lingkungan

Konsumsi Panitia/Pos 50 Box x 20,000 = Rp 1,000,000
Hadiah Lomba 1 Team x 5,000,000 = Rp 5,000,000
Keamanan 1 Team x 1,000,000 = Rp

c Pembukaan Pameran
Konsumsi Snack 50 Box x 10,000 = Rp 500,000

d Motivasi dan Seminar

Nara Sumber 8 Org x 1,000,000 = Rp 8,000,000
Konsumsi Snack 750 Box x 10,000 = Rp 7,500,000
Makan Siang 750 Box x 20,000 = Rp 15,000,000
Sound System 1 Ea x 1,000,000 = Rp 1,000,000
Aqua 600' 1 Box x 60,000 = Rp 60,000
Buah2an 1 Paket x 100,000 = Rp 100,000

e Jalan Santai Massal

Polo Shirt Alumni 500 Org x 100,000 = Rp 50,000,000
Konsumsi Snack 1,500 Box x 10,000 = Rp 15,000,000
Makan Siang 1,500 Box x 20,000 = Rp 30,000,000
Sound System/Electone 1 Ea x 2,500,000 = Rp 2,500,000
Instruktur Senam 2 Org x 300,000 = Rp 600,000
Aqua Kotak 50 Box x 25,000 Rp 1,250,000
Donor Darah 1 Ea x 1,500,000 Rp 1,500,000
Fun Bike 100 Org x 20,000 Rp 2,000,000
Lomba Tumpeng 1 Team x 5,000,000 Rp 5,000,000
Keamanan 1 Team x 1,000,000 = Rp 1,000,000
Door Prize
Seluruhnya Rp 181,670,000
-21,670,000

500 x 40,000 = Rp 20,000,000

 RENCANA ANGGARAN PANITIA (OPT-3)

A SUMBER DANA
1 Register Jalan Santai Massal 1,000 Org x 100,000 = Rp 100,000,000
2 Sumbangan dari Panitia Team Rp 10,000,000 Perkiraan
3 Donatur Alumni Team Rp 150,000,000 Perkiraan
4 Sumbangan dari Donatur Rp 0
5 Sumbangan dari Komite SMKN-1 Rp 0 Perkiraan
6 Sumbangan dari Siswa*
Seluruhnya Rp 260,000,000

B PENGELUARAN PANITIA
1 SEI SEKRETARIAT 1 Ea x 5,000,000 = Rp 5,000,000 ++ Cetak Undangan
2 SEI HUMAS 1 Ea x 1,000,000 = Rp 1,000,000
3 SEI PERLENGKAPAN 1 Ea x 10,000,000 = Rp 10,000,000
4 SEI DOKUMENTASI 1 Paket x 4,000,000 = Rp 4,000,000
5 SEI KEAMANAN
6 SEI ACARA

a Ceramah Ilmiah
Nara Sumber 3 Org x 1,000,000 = Rp 3,000,000
Konsumsi Snack 700 Box x 15,000 = Rp 10,500,000
Sound System 1 Ea x 1,000,000 = Rp 1,000,000
Aqua 600' 1 Box x 60,000 = Rp 60,000
Buah2an 1 Paket x 100,000 = Rp 100,000

b Lintas Alam Lingkungan

Konsumsi Panitia/Pos 50 Box x 20,000 = Rp 1,000,000
Hadiah Lomba 1 Team x 5,000,000 = Rp 5,000,000
Keamanan 1 Team x 1,000,000 = Rp

c Pembukaan Pameran
Konsumsi Snack 50 Box x 10,000 = Rp 500,000

Motivasi dan Seminar

d Nara Sumber 8 Org x 1,000,000 = Rp 8,000,000
Konsumsi Snack 750 Box x 10,000 = Rp 7,500,000
Makan Siang 750 Box x 20,000 = Rp 15,000,000
Sound System 1 Ea x 1,000,000 = Rp 1,000,000
Aqua 600' 1 Box x 60,000 = Rp 60,000
Buah2an 1 Paket x 100,000 = Rp 100,000

e Jalan Santai Massal

Polo Shirt Alumni 1,000 Org x 100,000 = Rp 100,000,000
Konsumsi Snack 2,500 Org x 10,000 = Rp 25,000,000
Makan Siang 2,500 Box x 20,000 = Rp 50,000,000
Sound System/Electone 1 Box x 2,500,000 = Rp 2,500,000
Instruktur Senam 2 Org x 300,000 = Rp 600,000
Aqua Kotak 50 Box x 25,000 Rp 1,250,000
Donor Darah 1 Ea x 1,500,000 Rp 1,500,000
Fun Bike 100 Org x 20,000 Rp 2,000,000
Lomba Tumpeng 1 Team x 5,000,000 Rp 5,000,000
Keamanan 1 Team x 1,000,000 = Rp 1,000,000
Door Prize
Seluruhnya Rp 261,670,000
-1,670,000

1,000 x 40,000 = Rp 40,000,000

 RENCANA ANGGARAN PANITIA (OPT-2)

A SUMBER DANA
1 Register Jalan Santai Massal 1,000 Org x 100,000 = Rp 100,000,000
2 Sumbangan dari Panitia Team Rp 10,000,000 Perkiraan
3 Donatur Alumni Team Rp 150,000,000 Perkiraan
4 Sumbangan dari Donatur Rp 0
5 Sumbangan dari Komite SMKN-1 Rp 0 Perkiraan
6 Sumbangan dari Siswa*
Seluruhnya Rp 260,000,000

B PENGELUARAN PANITIA
1 SEI SEKRETARIAT 1 Ea x 5,000,000 = Rp 5,000,000 ++ Cetak Undangan
2 SEI HUMAS 1 Ea x 1,000,000 = Rp 1,000,000
3 SEI PERLENGKAPAN 1 Ea x 10,000,000 = Rp 10,000,000
4 SEI DOKUMENTASI 1 Paket x 4,000,000 = Rp 4,000,000
5 SEI KEAMANAN
6 SEI ACARA

a Ceramah Ilmiah
Nara Sumber 3 Org x 1,000,000 = Rp 3,000,000
Konsumsi Snack 700 Box x 15,000 = Rp 10,500,000
Sound System 1 Ea x 1,000,000 = Rp 1,000,000
Aqua 600' 1 Box x 60,000 = Rp 60,000
Buah2an 1 Paket x 100,000 = Rp 100,000

b Lintas Alam Lingkungan

Konsumsi Panitia/Pos 50 Box x 20,000 = Rp 1,000,000
Hadiah Lomba 1 Team x 5,000,000 = Rp 5,000,000
Keamanan 1 Team x 1,000,000 = Rp 1,000,000

c Pembukaan Pameran
Konsumsi Snack 50 Box x 10,000 = Rp 500,000

d Motivasi dan Seminar

Nara Sumber 8 Org x 1,000,000 = Rp 8,000,000
Konsumsi Snack 750 Box x 10,000 = Rp 7,500,000
Makan Siang 750 Box x 20,000 = Rp 15,000,000
Sound System 1 Ea x 1,000,000 = Rp 1,000,000
Aqua 600' 1 Box x 60,000 = Rp 60,000
Buah2an 1 Paket x 100,000 = Rp 100,000

e Jalan Santai Massal

Polo Shirt Alumni 1,000 Org x 100,000 = Rp 100,000,000
Konsumsi Snack 2,500 Org x 10,000 = Rp 25,000,000
Makan Siang 2,500 Org x 20,000 = Rp 50,000,000
Sound System/Electone 1 Ea x 2,500,000 = Rp 2,500,000
Instruktur Senam 2 Org x 300,000 = Rp 600,000
Aqua Kotak 50 Box x 25,000 Rp 1,250,000
Donor Darah 1 Ea x 1,500,000 Rp 1,500,000
Fun Bike 100 Org x 20,000 Rp 2,000,000
Lomba Tumpeng 1 Team x 5,000,000 Rp 5,000,000
Keamanan 1 Team x 1,000,000 = Rp 1,000,000
Door Prize
Seluruhnya Rp 262,670,000
-2,670,000

1,000 x 40,000 = Rp 40,000,000