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KEBENDAHARAAN

BENDAHARA
Sektor Kebutuhan

Road To KIAS Buku kuitansi untuk para peserta


Road To KIAS Materai 3000
Road To KIAS Materai 6000
TOTAL

RELASI
Sektor Kebutuhan

Road to KIAS Proposal


Road to KIAS Pulsa untuk Komunikasi
TOTAL

DANUS
Sektor Kebutuhan

Road to KIAS Modal Jualan


TOTAL

BIDANG KESEKRETARIATAN
ADMINISTRASI Alya Yumna & Elvira Nuraini
Sektor Kebutuhan

Road to KIAS Surat peminjaman ruangan


Road to KIAS Surat peminjaman sarpras
Road to KIAS Undangan juri
Road to KIAS Surat izin untuk orangtua mahasiswa
Road to KIAS Fotocopy surat izin untuk orangtua mahasiswa
Road to KIAS Surat peminjaman tempat
Road to KIAS Surat peminjaman sarpras
Biaya tidak terduga
TOTAL
BIDANG OPRASIONAL
MATERI Yusuf Abdurrahman & Raco
Sektor Kebutuhan

The Journey has Begun Plakat


Rising to the Peak Modul Mentor
Rising to the Peak Borang Pemahaman
Rising to the Peak Sertifikat
Rising to the Peak Fee Pembicara
TOTAL

ACARA M Rifqi & Irvi Nurrul Jannah


Sektor Kebutuhan

Road to KIAS Peminjaman K. 301


Road to KIAS Sound System
Road to KIAS Sewa Bell

Road to KIAS Hadiah Fahmil

Road to KIAS Hadiah Poster


Road to KIAS Konsumsi Juri

Rising to the Peak Al-Matsurat


Rising to the Peak Sewa Handy Talkie
Rising to the Peak Alat-alat games

Biaya tidak terduga


TOTAL

KONSUMSI Radhitya Abiyoga & Hasna Aprilia


Sektor Kebutuhan

Rising to the Peak Makanan Peserta, Mentor, Panitia, Supir


Rising to the Peak Snack
Rising to the Peak Makanan Narasumber
TOTAL
K4 Abinawa Fauzan & Azizah Nurul Fitri
Sektor Kebutuhan

Grab the Finish Line Kotak P3K


Grab the Finish Line Trash Bag
Grab the Finish Line Uang Keamanan
Grab the Finish Line Uang Kebersihan
TOTAL

BIDANG SARPRAS
PERLENGKAPAN Faiz Edrisy & Doni Pratama
Sektor Kebutuhan

The Journey has Begun Banner Panitia KIAS


The Journey has Begun Banner Acara KIAS
The Journey has Begun Spanduk Acara KIAS
The Journey has Begun ID Card Panitia
The Journey has Begun Screen Proyektor dan Layar
The Journey has Begun Stand Mic
The Journey has Begun Kain (meter)
The Journey has Begun Proposal
The Journey has Begun Lampu Sorot
The Journey has Begun Tali Rapiah
TOTAL

PERIZINAN Hanif Ainun


Sektor Kebutuhan

Road to KIAS Dana Tak Teduga

TOTAL

AKOMODASI DAN TRANSPORTASI


Sektor Kebutuhan

Grab the Finish Line Tronton


Grab the Finish Line Tip Supir
Grab the Finish Line Villa
Grab the Finish Line Tip Sekuriti
Grab the Finish Line Uang Tol
Grab the Finish Line Transport Pembicara
Biaya Tak terduga
TOTAL

HUMAS, PUBLIKASI DAN DESAIN


DIVISI HUMAS Ghozi Fawwaz & Rifka Maulidya
Sektor Kebutuhan

Road to KIAS Pulsa Humas

TOTAL

DIVISI DESAIN DAN DEKORASI


Sektor Kebutuhan

The Journey has Begun Poster A3


The Journey has Begun Cardboard
The Journey has Begun Cat poster
The Journey has Begun Lem fox
The Journey has Begun Karton/A0
The Journey has Begun Airbrush
The Journey has Begun Benang kasur
The Journey has Begun Dekorasi
Biaya tak terduga
TOTAL

DIVISI PUBDOK Malik Ibrahim & Wa Ode Noor Julia


Sektor Kebutuhan

Road to KIAS Print Foto


Road to KIAS Banner 2x2
Road to KIAS Backdrop 4x3
Road to KIAS Garlan
Road to KIAS Stiker
Road to KIAS Beng-beng
TOTAL

SUMMARY
BIDANG PENGELUARAN
Bendahara Rp 270,000.00
Fund Raising Rp 500,000.00
Relasi Rp 1,800,000.00
Kesekretariatan Rp 149,000.00
Materi Rp 2,715,000.00
Acara Rp 3,720,000.00
Konsumsi Rp 40,540,000.00
K4 Rp 772,000.00
Perlengkapan Rp 8,285,000.00
Akomodasi dan Transportasi Rp 59,450,000.00
Perizinan Rp 100,000.00
Humas Rp 150,000.00
Pubdok Rp 1,225,000.00
Desain Rp 3,346,000.00
TOTAL Rp 123,022,000.00
Abdul Aziz Ananta & Safira Ayu

Jumlah Biaya Satuan TOTAL


Kebutuhan
10 Rp 10,000.00 Rp 100,000.00
20 Rp 5,000.00 Rp 100,000.00
10 Rp 7,000.00 Rp 70,000.00
Rp 270,000.00

Jumlah Biaya Satuan TOTAL


Kebutuhan
8 Rp 200,000.00 Rp 1,600,000.00
2 Rp 100,000.00 Rp 200,000.00
Rp 1,800,000.00

Jumlah Biaya Satuan TOTAL


Kebutuhan
1 Rp 500,000.00 Rp 500,000.00
Rp 500,000.00

Astri Amalia & Aldinisa R S

Jumlah Biaya Satuan TOTAL


Kebutuhan
1 Rp 2,000.00 Rp 2,000.00
2 Rp 2,000.00 Rp 4,000.00
2 Rp 1,000.00 Rp 2,000.00
1 Rp 1,500.00 Rp 1,500.00
800 Rp 100.00 Rp 80,000.00
1 Rp 2,000.00 Rp 2,000.00
5 Rp 1,500.00 Rp 7,500.00
1 Rp 50,000.00 Rp 50,000.00
Rp 149,000.00
Aldi Alfarizi, Zidni Zainalhaq & Yulia Maulida

Jumlah Biaya Satuan TOTAL


Kebutuhan
4 Rp 100,000.00 Rp 400,000.00
100 Rp 1,250.00 Rp 125,000.00
900 Rp 600.00 Rp 540,000.00
6 Rp 25,000.00 Rp 150,000.00
Rp 1,500,000.00
Rp 2,715,000.00

Jumlah Biaya Satuan TOTAL


Kebutuhan
2 Rp 300,000.00 Rp 600,000.00
2 Rp 100,000.00 Rp 200,000.00
4 Rp 100,000.00 Rp 400,000.00

3
Rp 50,000.00 Rp 150,000.00
3
Rp 50,000.00 Rp 150,000.00
2 Rp 10,000.00 Rp 20,000.00
400 Rp 2,000.00 Rp 800,000.00
8 Rp 100,000.00 Rp 800,000.00
1 Rp 300,000.00 Rp 300,000.00
1
Rp 300,000.00 Rp 300,000.00
Rp 3,720,000.00

Jumlah Biaya Satuan TOTAL


Kebutuhan
950 Rp 40,000.00 Rp 38,000,000.00
800 Rp 3,000.00 Rp 2,400,000.00
7 Rp 20,000.00 Rp 140,000.00
Rp 40,540,000.00
urul Fitri
Jumlah Biaya Satuan TOTAL
Kebutuhan
2 Rp 200,000.00 Rp 400,000.00
3 Rp 24,000.00 Rp 72,000.00
1 Rp 150,000.00 Rp 150,000.00
1 Rp 150,000.00 Rp 150,000.00
Rp 772,000.00

Dias Ade & Gilang Aditia

Jumlah Biaya Satuan TOTAL


Kebutuhan
1 Rp 200,000.00 Rp 200,000.00
1 Rp 180,000.00 Rp 180,000.00
1 Rp 200,000.00 Rp 200,000.00
50 Rp 50,000.00 Rp 2,500,000.00
1 Rp 80,000.00 Rp 80,000.00
1 Rp 30,000.00 Rp 30,000.00
10 Rp 130,000.00 Rp 1,300,000.00
30 Rp 100,000.00 Rp 3,000,000.00
5 Rp 150,000.00 Rp 750,000.00
3 Rp 15,000.00 Rp 45,000.00
Rp 8,285,000.00

Jumlah Biaya Satuan TOTAL


Kebutuhan
Rp 100,000.00
Rp 100,000.00

Dandy Fadhilah & Dicky Alamsyah


Jumlah Biaya Satuan TOTAL
Kebutuhan
30 Rp 1,000,000.00 Rp 30,000,000.00
30 Rp 50,000.00 Rp 1,500,000.00
1 Rp 25,000,000.00 Rp 25,000,000.00
2 Rp 50,000.00 Rp 100,000.00
60 Rp 20,000.00 Rp 1,200,000.00
1 Rp 150,000.00 Rp 150,000.00
1 Rp 1,500,000.00 Rp 1,500,000.00
Rp 59,450,000.00

Taufiqurrahman & Nadifa

Jumlah Biaya Satuan TOTAL


Kebutuhan
1 Rp 150,000.00 Rp 150,000.00
Rp 150,000.00

Andhika Adyatma & Alifia Rahmani


Jumlah Biaya Satuan TOTAL
Kebutuhan
30 Rp 8,000.00 Rp 240,000.00
10 Rp 18,000.00 Rp 180,000.00
8 Rp 30,000.00 Rp 240,000.00
3 Rp 8,000.00 Rp 24,000.00
16 Rp 6,500.00 Rp 104,000.00
2 Rp 25,000.00 Rp 50,000.00
2 Rp 4,000.00 Rp 8,000.00
Rp 1,000,000.00 Rp 1,000,000.00
1 Rp 1,500,000.00 Rp 1,500,000.00
Rp 3,346,000.00

or Julia
Jumlah Biaya Satuan TOTAL
Kebutuhan
100 Rp 2,000.00 Rp 200,000.00
1 Rp 100,000.00 Rp 100,000.00
1 Rp 300,000.00 Rp 300,000.00
20 Rp 15,000.00 Rp 300,000.00
50 Rp 4,000.00 Rp 200,000.00
50 Rp 2,500.00 Rp 125,000.00
Rp 1,225,000.00

REALITA Biaya Tak Terduga


Rp 3,450,000.00

Rp 119,572,000.00

Rp -
REALITA

REALITA

REALITA

REALITA
REALITA

REALITA

REALITA
REALITA

REALITA

REALITA

REALITA
REALITA

ubah jadi 150.000 aja

REALITA

REALITA
BIDANG KEBENDAHARAAN
BENDAHARA
Sektor
Road To KIAS
Road To KIAS
Road To KIAS
TOTAL

FUND RAISING
Sektor

Pra KIAS
TOTAL

RELASI
Sektor

TOTAL

BIDANG OPRASIONAL

MATERI
Sektor
First Movement
KIAS MOVEMENT
KIAS MOVEMENT
KIAS MOVEMENT
KIAS MOVEMENT
KIAS MOVEMENT
KIAS MOVEMENT
KIAS MOVEMENT
TOTAL

ACARA

Sektor
Road to KIAS
Road to KIAS
Road to KIAS
Road to KIAS
Road to KIAS
Road to KIAS
The JOURNEY
KIAS MOVEMENT
The JOURNEY
KIAS MOVEMENT
FM KM TH
THE JOURNEY

TOTAL

KONSUMSI
Sektor
KIAS MOVEMENT THE Journey
KIAS MOVEMENT THE Journey
KIAS MOVEMENT THE Journey
KIAS MOVEMENT
ROAD TO KIAS
TOTAL

PERLENGKAPAN
Sektor
Road To KIAS
FM KM TJ
FM KM TJ
FM KM TJ
FM KM TJ
FM KM TJ
FM KM

FM KM TJ
TOTAL

AKOMODASI DAN TRANSPORTASI


Sektor
FM KM
FM
FM TJ
FM TJ
Road To KIAS

TOTAL
K4
Sektor
FM TJ
FM TJ
FM TJ
FM TJ
TOTAL

BIDANG KESEKRETARIATAN
Sektor
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
TOTAL

HUMAS, PUBLIKASI DAN DESAIN


Sektor
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
TOTAL

SUMMARY

BIDANG
Bendahara
Fund Raising
Relasi
Kesekretariatan
Materi
Acara
Konsumsi
Perlengkapan
Akomodasi dan Transportasi
K4
HPD
TOTAL
Kebutuhan Jumlah Kebutuhan
Buku kuitansi untuk para peserta 10
Materai 3000 20
Materai 6000 10
TOTAL

Kebutuhan Jumlah Kebutuhan


Tisu 2
Modal jualan awal (minuman, snack, kue) 1
TOTAL

Kebutuhan Jumlah Kebutuhan


Marketing call charge @5orang/minggu 9
TOTAL

Kebutuhan Jumlah Kebutuhan


Pulsa 1
Modul Mentor 100
Borang Resume 1000
Bingkisan Pembicara (4) 8
Frame + Sertifikat Pembicara 8
Bingkisan Moderator (1) 2
Frame + Sertifikat Moderator 2
Motivation Training 1
TOTAL

Kebutuhan Jumlah Kebutuhan


Peminjaman K. 301 2
Penyewaan Sound System 2
Konsumsi Juri 3
Bingkisan Juri 3
Fotokopi lembar penilaian Juri 1
Pin KIAS ( pemenang LOMBA) 10
Hadiah Games 3
Hadiah Lomba Dai 3
Hadiah Nasyid 3
Al-Matsurat 400
Sewa Handy Talkie 6
Alat-alat games 1
Biaya Tak terduga 1
TOTAL

Kebutuhan Jumlah Kebutuhan


Makanan Pokok Peserta, Mentor, Panitia, Supir 1000
Makanan Ringan 5
Snack Pulang 800
Makanan Narasumber 10
Konsumsi GL 7
TOTAL

Kebutuhan Jumlah Kebutuhan


Proposal Mini 30
Pompa Galon 10
Tali Rapiah 3
ATK 1
paralon 6
alat perkakas 1
Proyektor 1
Layar Proyektor 1
Stand Mic 1
Sound System 1
Lampu Sorot 10
Sarung Tangan 2
Kain (Meter) 10
TOTAL

Kebutuhan Jumlah Kebutuhan


Bus 32
Pulsa untuk GPS 32
Villa 1
Uang Tol 32
Survey 1
Biaya Tak terduga 1
TOTAL
Kebutuhan Jumlah Kebutuhan
Kotak P3K 2
Trash Bag 10
Uang Keamanan 3
Uang Kebersihan 3
TOTAL

Kebutuhan Jumlah Kebutuhan


Fotokopi 500
Jilid Proposal 3
Kertas A4 70gr (Rim) 1
Kertas A4 220gr (Pack) 10
Map 5
Materai 10
Stempel 1
Tinta dan Bantalan Stempel 1
TOTAL

Kebutuhan Jumlah Kebutuhan


Banner 2x2 m (Lorong, Mustek) 3
Poster A3 (Dept, Kantek, Teknik) 30
Banner 4x3 (Grand Launching) 1
Cetak logo 40
Spanduk 4x1 m (KIAS) 1
Flyer Grand Launching 250
Kertas tausiyah 125
Permen 1000
Gantungan Kunci 26
Banner 2,3x3 (Kantek Dalem) 1
Bengbeng 50
Kertas Harapan 100
Dokumentasi KIAS 100
Benang Putih 10
Post It 2
Karton Board 10
PVC 1
Cat Kayu 1
Pengencer cat kayu 1
Cat Poster 6
Karton 16
Pilox 4
Kapur 2
Triplek 122x244 2
Origami 4
Properti Photobooth 1
TOTAL

PENGELUARAN REALITA
Rp 270,000.00 Rp 58,000.00
Rp 224,000.00 Rp 10,000.00
Rp -
Rp 395,000.00 Rp 170,000.00
Rp 4,200,000.00 Rp 2,375,000.00
Rp 2,935,000.00 Rp 2,011,000.00
Rp 43,290,000.00 Rp 33,600,000.00
Rp 4,140,000.00 Rp 545,000.00
Rp 76,940,000.00 Rp 61,165,000.00
Rp 800,000.00 Rp 500,000.00
Rp 4,082,500.00 Rp 4,082,500.00
Rp 137,276,500.00 Rp 104,516,500.00
Total yang harus di cari kepanitiaan KIAS Rp 44,516,500.00
DANA REAL YANG HARUS DI CARI Rp 31,516,500.00

Rp 1,500,785.71
Rp 15,007.86
Biaya Satuan TOTAL
Rp 10,000.00 Rp 100,000.00
Rp 5,000.00 Rp 100,000.00
Rp 7,000.00 Rp 70,000.00
Rp 270,000.00

Biaya Satuan TOTAL


Rp 12,000.00 Rp 24,000.00
Rp 200,000.00 Rp 200,000.00
Rp 224,000.00

Biaya Satuan TOTAL


Rp 125,000.00 Rp 1,125,000.00

Biaya Satuan TOTAL


Rp 150,000.00 Rp 150,000.00
Rp 2,500.00 Rp 250,000.00
Rp 500.00 Rp 500,000.00
Rp 100,000.00 Rp 800,000.00
Rp 37,500.00 Rp 300,000.00
Rp 70,000.00 Rp 140,000.00
Rp 30,000.00 Rp 60,000.00
Rp 2,000,000.00 Rp 2,000,000.00
Rp 4,200,000.00

Biaya Satuan TOTAL


Rp 250,000.00 Rp 500,000.00
Rp 100,000.00 Rp 200,000.00
Rp 10,000.00 Rp 30,000.00
Rp 50,000.00 Rp 150,000.00
Rp 5,000.00 Rp 5,000.00
Rp 6,000.00 Rp 60,000.00
Rp 50,000.00 Rp 150,000.00
Rp 50,000.00 Rp 150,000.00
Rp 50,000.00 Rp 150,000.00
Rp 1,500.00 Rp 600,000.00
Rp 90,000.00 Rp 540,000.00
Rp 200,000.00 Rp 200,000.00
Rp 200,000.00 Rp 200,000.00
Rp 2,935,000.00

Biaya Satuan TOTAL


Rp 40,000.00 Rp 40,000,000.00
Rp 100,000.00 Rp 500,000.00
Rp 3,000.00 Rp 2,400,000.00
Rp 25,000.00 Rp 250,000.00
Rp 10,000.00 Rp 140,000.00
Rp 43,290,000.00

Biaya Satuan TOTAL


Rp 6,500.00 Rp 195,000.00
Rp 50,000.00 Rp 500,000.00
Rp 5,000.00 Rp 15,000.00
Rp 50,000.00 Rp 50,000.00
Rp 30,000.00 Rp 180,000.00
Rp 50,000.00 Rp 50,000.00
Rp 50,000.00 Rp 50,000.00
Rp 30,000.00 Rp 30,000.00
Rp 30,000.00 Rp 30,000.00
Rp 400,000.00 Rp 400,000.00
Rp 250,000.00 Rp 2,500,000.00
Rp 5,000.00 Rp 10,000.00
Rp 13,000.00 Rp 130,000.00
Rp 4,140,000.00

Rp 29.41
Biaya Satuan TOTAL
Rp 1,500,000.00 Rp 48,000,000.00
Rp 5,000.00 Rp 160,000.00
Rp 25,000,000.00 Rp 25,000,000.00
Rp 40,000.00 Rp 1,280,000.00
Rp 500,000.00 Rp 500,000.00
Rp 2,000,000.00 Rp 2,000,000.00
Rp 76,940,000.00
Biaya Satuan TOTAL
Rp 200,000.00 Rp 400,000.00
Rp 10,000.00 Rp 100,000.00
Rp 50,000.00 Rp 150,000.00
Rp 50,000.00 Rp 150,000.00
Rp 800,000.00

Biaya Satuan TOTAL


Rp 200.00 Rp 100,000.00
Rp 10,000.00 Rp 30,000.00
Rp 30,000.00 Rp 30,000.00
Rp 9,000.00 Rp 90,000.00
Rp 2,000.00 Rp 10,000.00
Rp 7,000.00 Rp 70,000.00
Rp 40,000.00 Rp 40,000.00
Rp 25,000.00 Rp 25,000.00
Rp 395,000.00

Biaya Satuan TOTAL


Rp 100,000.00 Rp 300,000.00
Rp 8,000.00 Rp 240,000.00
Rp 300,000.00 Rp 300,000.00
Rp 8,000.00 Rp 320,000.00
Rp 100,000.00 Rp 100,000.00
Rp 100.00 Rp 25,000.00
Rp 100.00 Rp 12,500.00
Rp 1,000.00 Rp 1,000,000.00
Rp 5,000.00 Rp 130,000.00
Rp 180,000.00 Rp 180,000.00
Rp 2,500.00 Rp 125,000.00
Rp 500.00 Rp 50,000.00
Rp 2,000.00 Rp 200,000.00
Rp 5,000.00 Rp 50,000.00
Rp 15,000.00 Rp 30,000.00
Rp 9,000.00 Rp 90,000.00
Rp 50,000.00 Rp 50,000.00
Rp 70,000.00 Rp 70,000.00
Rp 10,000.00 Rp 10,000.00
Rp 30,000.00 Rp 180,000.00
Rp 2,000.00 Rp 32,000.00
Rp 30,000.00 Rp 120,000.00
Rp 10,000.00 Rp 20,000.00
Rp 150,000.00 Rp 300,000.00
Rp 12,000.00 Rp 48,000.00
Rp 100,000.00 Rp 100,000.00
Rp 4,082,500.00

Rp 60,000,000.00
Rp 89,600,000.00
Rp 89,600.00
Rp 14,600.00
Rp 11,680,000.00

Rp 31,000.00
REALITA

Rp 58,000.00

Rp 58,000.00

REALITA
Rp 10,000.00

Rp 10,000.00

REALITA
Rp -
Rp -

REALITA
Rp -
Rp 150,000.00
Rp 250,000.00
Rp 600,000.00
Rp 220,000.00
Rp 100,000.00
Rp 55,000.00
Rp 1,000,000.00
Rp 2,375,000.00

REALITA
Rp 300,000.00
Rp - Minjem
Rp 30,000.00
Rp 90,000.00
Rp 1,000.00
Rp 30,000.00
Rp -
Rp 150,000.00
Rp 150,000.00
Rp 600,000.00 Cek harga
Rp 360,000.00
Rp 100,000.00 Jangan Boros
Rp 200,000.00
Rp 2,011,000.00

REALITA
Rp 31,000,000.00
Rp 500,000.00
Rp 2,000,000.00
Rp 100,000.00
Rp -
Rp 33,600,000.00

REALITA
Rp 15,000.00
Rp -
Rp -
Rp -
Rp - Donasi Taqi
Rp -
Rp -
Rp -
Rp -
Rp 200,000.00
Rp 200,000.00
Rp -
Rp 130,000.00
Rp 545,000.00

REALITA
Rp 34,000,000.00 Rp 29,800,000 34000000 Hubungi Bapaknya Tata
Rp -
Rp 24,600,000.00
Rp 1,280,000.00
Rp 285,000.00
Rp 1,000,000.00
Rp 61,165,000.00
REALITA
Rp 100,000.00
Rp 100,000.00
Rp 150,000.00
Rp 150,000.00
Rp 500,000.00

REALITA
Rp 100,000.00
Rp -
Rp -
Rp -
Rp -
Rp 70,000.00
Rp - Kata Ami
Rp - Kata Ami
Rp 170,000.00

REALITA

Rp 162,000.00
Rp 4,082,500.00
Road To KIAS
Jumlah
Sektor Kebutuhan Kebutuhan
Road To KIAS Buku kuitansi untuk para peserta 10
Road To KIAS Materai 3000 20
Road To KIAS Materai 6000 10
Road to KIAS Proposal 8
Road to KIAS Pulsa untuk Komunikasi 2
Road to KIAS Modal Jualan 1
Road to KIAS Surat peminjaman ruangan 1
Road to KIAS Surat peminjaman sarpras 2
Road to KIAS Undangan juri 2
Road to KIAS Surat izin untuk orangtua mahasiswa 1
Road to KIAS Fotocopy surat izin untuk orangtua mahasiswa 800
Road to KIAS Surat peminjaman tempat 1
Road to KIAS Surat peminjaman sarpras 5
Road to KIAS Peminjaman K. 301 2
Road to KIAS Sound System 2
Road to KIAS Sewa Bell 4
Road to KIAS Hadiah Fahmil 3
Road to KIAS Hadiah Poster 3
Road to KIAS Konsumsi Juri 2
Road to KIAS Pulsa Humas 1
Road to KIAS Print Foto 100
Road to KIAS Banner 2x2 1
Road to KIAS Backdrop 4x3 1
Road to KIAS Garlan 20
Road to KIAS Stiker 50
Road to KIAS Beng-beng 50
TOTAL

The Journey has Begun


Jumlah
Sektor Kebutuhan Kebutuhan
The Journey has Begun Plakat 4
The Journey has Begun Banner Panitia KIAS 1
The Journey has Begun Banner Acara KIAS 1
The Journey has Begun Spanduk Acara KIAS 1
The Journey has Begun ID Card Panitia 50
The Journey has Begun Screen Proyektor dan Layar 1
The Journey has Begun Stand Mic 1
The Journey has Begun Kain (meter) 10
The Journey has Begun Proposal 30
The Journey has Begun Lampu Sorot 5
The Journey has Begun Tali Rapiah 3
The Journey has Begun Poster A3 30
The Journey has Begun Cardboard 10
The Journey has Begun Cat poster 8
The Journey has Begun Lem fox 3
The Journey has Begun Karton/A0 16
The Journey has Begun Airbrush 2
The Journey has Begun Benang kasur 2
The Journey has Begun Dekorasi
TOTAL

Rising to the Peak


Jumlah
Sektor Kebutuhan Kebutuhan
Rising to the Peak Modul Mentor 100
Rising to the Peak Borang Pemahaman 900
Rising to the Peak Sertifikat 6
Rising to the Peak Fee Pembicara
Rising to the Peak Al-Matsurat 400
Rising to the Peak Sewa Handy Talkie 8
Rising to the Peak Alat-alat games 1
Rising to the Peak Makanan Peserta, Mentor, Panitia, Supir 950
Rising to the Peak Snack 800
Rising to the Peak Makanan Narasumber 7
TOTAL

Grab the Finish Line


Jumlah
Sektor Kebutuhan Kebutuhan
Grab the Finish Line Kotak P3K 2
Grab the Finish Line Trash Bag 3
Grab the Finish Line Uang Keamanan 1
Grab the Finish Line Uang Kebersihan 1
Grab the Finish Line Tronton 30
Grab the Finish Line Tip Supir 30
Grab the Finish Line Villa 1
Grab the Finish Line Tip Sekuriti 2
Grab the Finish Line Uang Tol 60
Grab the Finish Line Transport Pembicara 1
TOTAL
Biaya Satuan TOTAL REALITA

Rp 10,000.00 Rp 100,000.00
Rp 5,000.00 Rp 100,000.00
Rp 7,000.00 Rp 70,000.00
Rp 200,000.00 Rp 1,600,000.00
Rp 100,000.00 Rp 200,000.00
Rp 500,000.00 Rp 500,000.00
Rp 2,000.00 Rp 2,000.00
Rp 2,000.00 Rp 4,000.00
Rp 1,000.00 Rp 2,000.00
Rp 1,500.00 Rp 1,500.00
Rp 100.00 Rp 80,000.00
Rp 2,000.00 Rp 2,000.00
Rp 1,500.00 Rp 7,500.00
Rp 300,000.00 Rp 600,000.00
Rp 100,000.00 Rp 200,000.00
Rp 100,000.00 Rp 400,000.00
Rp 50,000.00 Rp 150,000.00
Rp 50,000.00 Rp 150,000.00
Rp 10,000.00 Rp 20,000.00
Rp 150,000.00 Rp 150,000.00
Rp 2,000.00 Rp 200,000.00
Rp 100,000.00 Rp 100,000.00
Rp 300,000.00 Rp 300,000.00
Rp 15,000.00 Rp 300,000.00
Rp 4,000.00 Rp 200,000.00
Rp 2,500.00 Rp 125,000.00
Rp 5,564,000.00

Biaya Satuan TOTAL REALITA

Rp 100,000.00 Rp 400,000.00
Rp 200,000.00 Rp 200,000.00
Rp 180,000.00 Rp 180,000.00
Rp 200,000.00 Rp 200,000.00
Rp 50,000.00 Rp 2,500,000.00
Rp 80,000.00 Rp 80,000.00
Rp 30,000.00 Rp 30,000.00
Rp 130,000.00 Rp 1,300,000.00
Rp 100,000.00 Rp 3,000,000.00
Rp 150,000.00 Rp 750,000.00
Rp 15,000.00 Rp 45,000.00
Rp 8,000.00 Rp 240,000.00
Rp 18,000.00 Rp 180,000.00
Rp 30,000.00 Rp 240,000.00
Rp 8,000.00 Rp 24,000.00
Rp 6,500.00 Rp 104,000.00
Rp 25,000.00 Rp 50,000.00
Rp 4,000.00 Rp 8,000.00
Rp 1,000,000.00 Rp 1,000,000.00
Rp 10,531,000.00

Biaya Satuan TOTAL REALITA

Rp 1,250.00 Rp 125,000.00
Rp 600.00 Rp 540,000.00
Rp 25,000.00 Rp 150,000.00
Rp 1,500,000.00
Rp 2,000.00 Rp 800,000.00
Rp 100,000.00 Rp 800,000.00
Rp 300,000.00 Rp 300,000.00
Rp 40,000.00 Rp 38,000,000.00
Rp 3,000.00 Rp 2,400,000.00
Rp 20,000.00 Rp 140,000.00
Rp 44,755,000.00

Biaya Satuan TOTAL REALITA

Rp 200,000.00 Rp 400,000.00
Rp 24,000.00 Rp 72,000.00
Rp 150,000.00 Rp 150,000.00
Rp 150,000.00 Rp 150,000.00
Rp 1,000,000.00 Rp 30,000,000.00
Rp 50,000.00 Rp 1,500,000.00
Rp 25,000,000.00 Rp 25,000,000.00
Rp 50,000.00 Rp 100,000.00
Rp 20,000.00 Rp 1,200,000.00
Rp 150,000.00 Rp 150,000.00
Rp 58,722,000.00

Rp 119,572,000.00

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