Rencana Anggaran Biyaya Wahana Otak Aik Taojang

OUTDBOUND
No. Nama Barang Jumlah Satuan Harga Satuan Total
1 Seling 12 100 Meter Rp 30,000 Rp 3,000,000
Seling 10 100 Meter Rp 25,000 Rp 2,500,000
2 Pule 5 Unit Rp 550,000 Rp 2,750,000
3 Full Body Anak-Anak 2 Set Rp 500,000 Rp 1,000,000
4 Full Body Dewasa 3 Set Rp 1,000,000 Rp 3,000,000
5 Kara Biner 15 Unit Rp 500,000 Rp 7,500,000
6 Karmantel 50 Meter Rp 30,000 Rp 1,500,000
7 Wibing 100 Meter Rp 20,000 Rp 2,000,000
8 kunci pass 12 1 Set Rp 500,000 Rp 500,000
9 Kunci Pass 10 1 Set Rp 500,000 Rp 500,000
10 Cleam 12 30 Unit Rp 15,000 Rp 450,000
11 Clem 10 30 Unit Rp 15,000 Rp 450,000
12 Treck 1 Unit Rp 2,000,000 Rp 2,000,000
13 Menara 1 Unit Rp 3,000,000 Rp 3,000,000
JUMLAH Rp 30,150,000
Wahana Air
1 Watel Ball 2 unit Rp 5,000,000 Rp 5,000,000
2 Perahu 5 Rp 10,000,000 Rp 10,000,000
JUMLAH Rp 15,000,000
Kuliner dan art shop
1 kuliner 1 unit Rp 7,500,000 Rp 7,500,000
Art Shopp 1 unit Rp 7,500,000 Rp 7,500,000
JUMLAH Rp 15,000,000

total anggaran yang dibutuhkan Rp 60,150,000