ANGGARAN DANA

  PRICE
NO DESCREPTION QTY VOLUME AMOUNT
  /Unit
               

1. PRE PRODUCTION REQUIREMENTS            

PERIJINAN ACARA (Permissions - Event Legal
  1 lumps 4 Event (paket) 1,500,000
Permit) :
2 PROMOSI & PUBLIKASI ACARA : 4 KOTA   1    
8 19,664,000
  1). Media Placement (KORAN Nasional dan Lokal) Media   Terbit 2,458,000

2) 21 10,758,00
  .
Radio ( Spot, Adlibs) 11 Radio
6
Adlips
0
10,758,000

3)
  .
Outdoor Promo   4    
2 21,320,000
21,320,00
    3.1). Baliho; 3 x 4 m (Pusat Kota) Titik   Event
0
12,400,00
    3.2). Spanduk 2 Titik 4 Event
0
12,400,000

    3.3). Umbul-umbul 1 Titik 4 Event 5,320,000 5,320,000

4)
  .
Indoor Promo   4    
1,000 4,500,000
Lemba
    4.1). Poster A3
r
  Event (paket)
Lemba
    4.2). Leaflet 500
r
4 Event (paket) 2,000,000
Lemba
    4.3). Booklet 500
r
4 Event (paket) 2,600,000
Lemba
    4.4). Flyer A4 500
r
4 Event (paket) 2,000,000
3 SEWA TEMPAT (VENUE RENTAL)   1    
1) 1 15,000,000
  .
Concert Hall TBY Event   Hari (paket)

2)
  .
Pendopo Wakil Bupati Purwokerto 1 Event 1 Hari (paket) 3,000,000

3)
  .
Gedung Rumentang Siang, Bandung 1 Event 1 Hari (paket) 12,000,000

4)
  .
Gedung OASIS Djarum. Kudus 1 Event 1 Hari (paket) 1,000,000

4 VENUE FACILITIES   1    
1) Tenda informasi, Size /unit : 5 x 5 m 1 1,000,000
  . (SARNAVILE)
Unit   Hari 1,000,000

2) Dispenser/Gallon/Cool Box (AQUA on

  . Backstage)
5 lumps 1 Hari 100,000 500,000

  3). Sewa Kursi untuk Tamu V.I.P (Futura w/ Cover) 100 Set 1 Hari 20,000 2,000,000
  4). Sewa Meja untuk Tamu V.I.P w/ Cover 20 Set 1 Hari 100,000 2,000,000

5)
  .
Sewa Kursi Lipat 100 Set 1 Hari 5,000 500,000

5 AMBULANCE - Standby dgn MEDICAL TEAM - Dr. 1 Unit 1 Hari 1,000,000 1,000,000

6 HONORARIUM            
1)
  .
Production Fee          
4,000,000
    1.1). Production Manager 1 Orang 4 Event 1,000,000
    1.2). Production Designer 1 Orang 4 Event 800,000 3,200,000
    1.3). Technical Production 1 Orang 4 Event 800,000 3,200,000
    1.4). General Affairs 1 Orang 4 Event 800,000 3,200,000
    1.5). Coord. LO 1 Orang 4 Event 500,000 2,000,000
    1.6). Publication Designer 1 Orang 4 Event 500,000 2,000,000
    1.7). Notulen 1 Orang 4 Event 500,000 2,000,000
    1.8). Promotion 1 Orang 4 Event 500,000 2,000,000
    1.9). Ticket 1 Orang 4 Event 500,000 2,000,000
    1.10). Hospitality 1 Orang 4 Event 500,000 2,000,000
    1.11). Pers & Media 1 Orang 4 Event 500,000 2,000,000
    1.12). Branding 1 Orang 4 Event 500,000 2,000,000
    1.13). Ticket Takers 1 Orang 4 Event 200,000 800,000
    1.14). Front Desk 1 Orang 4 Event 200,000 800,000
    1.15). Hotels 1 Orang 4 Event 200,000 800,000
    1.16). Transportation 1 Orang 4 Event 200,000 800,000
    1.17). Catering 1 Orang 4 Event 200,000 800,000
    1.18). IT Comm 1 Orang 4 Event 200,000 800,000
    1.19). LO Crew 8 orang 4 Event 200,000 6,400,000
    1.20). Ticket Crew 4 Orang 4 Event 200,000 3,200,000
    1.21). Meals Team 2 Orang 4 Event 200,000 1,600,000
    1.22). Merchandising 2 Orang 4 Event 200,000 1,600,000
2)
  .
Artistic Fee          
6,000,000
    2.1). Director 1 Orang 4 Event 1,500,000
    2.2). Stage Manager 1 Orang 4 Event 1,000,000 4,000,000
    2.3). Lighting Designer 1 Orang 4 Event 400,000 1,600,000
    2.4). Scenographer 1 Orang 4 Event 400,000 1,600,000
  2.6). Make Up Designer 1 Orang 4 Event 400,000 1,600,000
  2.7). Sound Engineer 1 Orang 4 Event 400,000 1,600,000
  2.8). Music 5 Orang 4 Event 400,000 8,000,000
  2.9). Actor 8 Orang 4 Event 500,000 16,000,000

  2.10). Deputi Stage Manager 2 Orang 4 Event 200,000 1,600,000

  2.11). Stage Crew 5 Orang 4 Event 200,000 4,000,000

7 MC / Host (a Couple) Lokal RADIO FM 2 Org 4 Event 500,000 4,000,000

8 EQUIPMENT RENTAL            
  1). SOUND SISTEM            

  1.1). Main Stage SoundSystem 10,000 Watt 1 Event (paket) 10,000,000

  2). LIGHTING SYSTEM (Stage Property)            

  2.1). Lampu Fresnel 2 KW 1 Set 4 Event (paket)  

  2.2). Lampu Fresnel 1 KW 1 Set 4 Event (paket)  

  2.3). Lampu Par 1 Set 4 Event (paket) 15,000,000

  2.4). Lampu CYC 1 Set 4 Event (paket)  
  2.5). Lampu Profil 1 Set 4 Event (paket)  

  3). Communications Set (H.T) 8 Set 4 Hari 75,000 2,400,000

9 ARTISTIC NEEDS            
  1). Property Needs 1 Set 4 Event (paket) 10,500,000
  2). Costume Needs 1 Set 4 Event (paket) 7,500,000
  3). Make Up Needs 1 Set 4 Event (paket) 3,200,000

10 STAGE DECORATION (including installment):            

  1). Tenda Sponsor, Size /unit : 3 x 3 m 2 Set 1 Hari 450,000 900,000

2). Tenda Food & Beverage Stall, Size /unit : 3 x 3

  3 Set 1 Hari 450,000 1,350,000
m

3). Tenda Medical Room (First Aid), Size /unit : 5 x

  1 Set 1 Hari 500,000 500,000
5m

11 MEALS            
  1). Rehearsal 20 Orang 40 Hari 15,000 12,000,000
  2). Technical Rehearsal 30 Orang 4 Hari 20,000  
  3). General Rehearsal 45 Orang 4 Hari 20,000 2,400,000
  4). Show 45 Orang 4 Hari 20,000 3,600,000

12 EVENT DOCUMENTATION :           3,600,000

1). VIDEO SHOOTING (Mini DV w/ Standard

  2 Cam 1 Event 1,000,000 2,000,000
Broadcast)

  2). Photographer 2 Orang 1 Event 500,000 1,000,000

               
293,212,00
TOTAL PRODUCTION COST
0
293,212,00
TOTAL PRODUCTION COST (SEBELUM MANAGEMENT FEE)
0
 29,321,20
MANAGEMENT FEE (PRODUCION CONTANGENCIES) 10%
0

GRAND TOTAL 322,533,20

0