Budget Gebrak
Budget Gebrak
PROPERTY
1 APEL IDR 40,000 1
2 NANAS IDR 25,000 1
3 MANGGA IDR 35,000 1
4 BLACKCURRENT IDR 30,000 1
5 MARKISA UNGGU IDR 50,000 1
6 KARTON LUSTER IDR 80,000 3
7 ES CUBE IMITASI IDR 4,000 10
EQUIPMENT
1 LENSA MACRO 90 MM IDR 250,000 1
2 TRANSPORT IDR 30,000 1
GRAND TOTAL
JUMLAH KETERANGAN
IDR 40,000 1 KG
IDR 25,000 1 PCS
IDR 35,000 1 KG
IDR 30,000 1 CUP
IDR 50,000 1KG
IDR 240,000
IDR 40,000
IDR 250,000
IDR 30,000
IDR 740,000
RANCANGAN ANGGARAN BIAYA RANCANGAN ANGGARAN BIAYA RANCANGAN ANGGARAN BIAYA RANCANGAN ANGGARAN BIAYA RANCANGAN ANGGARAN BIAYA
TNTF.004.00 TNTF.004.00 TNTF.004.00 TNTF.004.00 TNTF.004.00
No RAB : 001/ -RAB/IV/2021 No RAB : 002/GEBRAK-RAB/IV/2021 No RAB : 003/GEBRAK-RAB/IV/2021 No RAB : 004/GEBRAK-RAB/IV/2021 No RAB : 004/GEBRAK-RAB/IV/2021
Project : GEBRAK Tanggal : 29 April 2021 Project : GEBRAKK Tanggal : 24 Mei 2021 Project : GEBRAKK Tanggal : 24 Mei 2021 Project : GEBRAKK Tanggal : 28 Mei 2021 Project : GEBRAKK Tanggal : 2 Juni 2021
Tujuan : Photo product studio Divisi / Departemen : Marketing Tujuan : Merchandise Divisi / Departemen : Marketing Tujuan : Ads Facebook IG Divisi / Departemen : Marketing Tujuan : Shooting video Gebrak Divisi / Departemen : Marketing Tujuan : Merchandise Divisi / Departemen : Marketing
PERINCIAN KEBUTUHAN RAB PERINCIAN KEBUTUHAN RAB PERINCIAN KEBUTUHAN RAB PERINCIAN KEBUTUHAN RAB PERINCIAN KEBUTUHAN RAB
No Nama/Kebutuhan Harga Jumlah Total Keterangan No Nama/Kebutuhan Harga Jumlah Total Keterangan No Nama/Kebutuhan Harga Jumlah Total Keterangan No Nama/Kebutuhan Harga Jumlah Total Keterangan No Nama/Kebutuhan Harga Jumlah Total Keterangan
1 APEL IDR 40,000 1 IDR 40,000 1 Kaos IDR 150,000 3 IDR 450,000 1 budget ads IDR 500,000 1 IDR 500,000 1 PAYUNG UNGU IDR 80,000 1 IDR 80,000 1 gantungan kunci IDR 13,000 20 IDR 260,000
2 NANAS IDR 25,000 1 IDR 25,000 2 tumblr IDR 30,000 3 IDR 90,000 2 pajak 10% IDR 50,000 1 IDR 50,000 2 KACA MATA RENA IDR 50,000 1 IDR 50,000
3 MANGGA IDR 35,000 1 IDR 35,000 3 poster IDR 50,000 40 IDR 2,000,000 3 PONCO HIJAU IDR 30,000 1 IDR 30,000
4 BLACKCURRENT IDR 30,000 1 IDR 30,000 4 transport IDR 50,000 1 IDR 50,000 4 BUAH BUAHAN IDR 200,000 1 IDR 200,000
5 MARKISA UNGGU IDR 50,000 1 IDR 50,000 5 ES BATU IDR 20,000 1 IDR 20,000
6 KARTON LUSTER IDR 80,000 3 IDR 240,000 6 TALENT IDR 100,000 4 IDR 400,000
7 ES CUBE IMITASI IDR 4,000 10 IDR 40,000 BUAH BUAHAN IDR 200.000 1 IDR 200.000 7 TRANSPORT IDR 50,000 1 IDR 50,000
8 LENSA MACRO 90 IDR 250,000 1 IDR 250,000 ES BATU IDR 20.000 1 IDR 20.000 8 ES BATU IDR 20,000 1 IDR 20,000
9 TRANSPORT IDR 30,000 1 IDR 30,000 TALENT IDR 100.000 4 IDR 400.000 9 TALENT IDR 100,000 4 IDR 400,000
TRANSPORT IDR 50.000 1 IDR 50.000 10 TRANSPORT IDR 50,000 1 IDR 50,000
11 sony a73 IDR 250,000 1 IDR 250,000
12 lensa sigma 35 IDR 150,000 1 IDR 150,000
13 c stand IDR 75,000 2 IDR 150,000
14 sand bag IDR 20,000 4 IDR 80,000
15 lightstick IDR 150,000 1 IDR 150,000
16 Tansport IDR 30,000 1 IDR 30,000
17 green screen IDR 275,000 1 IDR 275,000
18 tripod a image IDR 75,000 1 IDR 75,000
19 lensa sony 90 IDR 200,000 1 IDR 200,000
Team Leader Chief Marketing Officer Accounting Finance Team Leader Chief Marketing Officer Accounting Finance Team Leader Chief Marketing Officer Accounting Finance
REALISASI PEMAKAIAN BIAYA REALISASI PEMAKAIAN BIAYA
TNTF.005.00 TNTF.005.00
PERSETUJUAN PERSETUJUAN
Dibuat Oleh Menyetujui Mengetahui Dibuat Oleh Menyetujui Mengetahui
Creative Director Chief Marketing Officer Accounting Finance Creative Director Chief Marketing Officer Accounting Finance
RERMOHONAN KAS KELUAR
TNTF.006.00
No : 001/GEBRAK-PKK/IV/2020
Tanggal : 30 April 2021
Perihal : Dummy liquid
No : 002/GEBRAK-PKK/IV/2020
Tanggal : 2 Juni 2021
Perihal : Kirim Poster Gebrakk
NO URAIAN NOMINAL
1 Kirim poster 8 kg IDR 270,000
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