RENCANA ANGGARAN BIAYA REAL

Uang HTM 100.000 & 65.000 (Peserta & Panitia) Total

Peserta 222
298
Panitia 76
RENCANA PEMASUKKAN
No Ket. Frekuensi Biaya Satuan Total
1 HTM Peserta 222 orang Rp100,000 Rp22,200,000
2 HTM Panitia 76 orang Rp65,000 Rp4,940,000
3 Program studi 1 Rp595,000 Rp595,000
4 HMS 1 Rp1,000,000 Rp1,000,000
Rencana Total Pemasukkan Rp28,735,000

RENCANA PENGELUARAN
No Ket. Items Frekuensi Satuan Jumlah
Tempat (panitia) 76 Rp25,000 Rp1,900,000
Tempat (peserta) 222 Rp25,000 Rp5,550,000
Rumah hijau 1 Rp200,000 Rp200,000
Paket Outbound 222 Rp10,000 Rp2,220,000
Kayu bakar 20 Rp15,000 Rp300,000
Bahan bakar 3 Rp15,000 Rp45,000
Ban bekas 1 Rp50,000 Rp50,000
Lilin 3 Rp15,000 Rp45,000
1 ACARA
Korek kayu 1 Rp10,000 Rp10,000
Gelas Plastik 2 Rp15,000 Rp30,000
Serbuk holypowder 15 Rp60,000 Rp900,000
Smoke bomb 8 Rp15,000 Rp120,000
Hadiah 5 Rp40,000 Rp200,000
Tulisan simbolis 3 Rp2,500 Rp7,500
Kertas payung 2 Rp1,500 Rp3,000
Styrofoam 2 Rp4,500 Rp9,000
Bis 8 Rp700,000 Rp5,600,000
2 HUMAS
Mobil Pick up 1 Rp50,000 Rp50,000
Trashbag 2 Rp15,000 Rp30,000
3 PERKAP Proyektor 1 Rp50,000 Rp50,000
HT 31 Rp10,000 Rp310,000
Cocard Panitia 80 Rp1,250 Rp100,000
Laminating Cocard 80 Rp1,150 Rp92,000
4 PDD
Banner 1 Rp120,000 Rp120,000
Stiker 300 Rp195 Rp58,500
Masker 2 Rp50,000 Rp100,000
kantong plastik 3 Rp11,000 Rp33,000
5 P3K Pita 2 Rp13,000 Rp26,000
Peniti 1 Rp8,000 Rp8,000
5 P3K

Pengganti P3K 1 Rp68,000 Rp68,000

Makan (siang) 298 Rp13,000 Rp3,874,000
Makan(malam) 298 Rp13,000 Rp3,874,000
Snack kiloan 7 Rp45,000 Rp315,000
Snack Tamu 25 Rp7,500 Rp187,500
Kertas minyak 1 Rp25,000 Rp25,000
Galon 15 Rp7,000 Rp105,000
Kopi 2 Rp12,000 Rp24,000
6 KONSUMSI
Mineral gelas 5 Rp25,000 Rp125,000
Gas 3 kg 1 Rp25,000 Rp25,000
Teh 5 Rp5,000 Rp25,000
Sabun cuci piring 1 Rp10,000 Rp10,000
Roti(SNACK BERAT) 298 Rp3,000 Rp894,000
Gula 4 Rp15,000 Rp60,000
Sendok Plastik 5 Rp15,000 Rp75,000
7 KEAMANAN Tali Rafia 1 Rp15,000 Rp15,000
Label Besar 1 Rp5,000 Rp5,000
Kresek Kecil 1 Rp15,000 Rp15,000
Copy & Print 1 Rp10,000 Rp10,000
8 KSK Pulpen 8 Rp4,000 Rp32,000
Klip Kertas 1 Rp10,000 Rp10,000
MAP 2 Rp3,000 Rp6,000
Spidol 1 Rp10,000 Rp10,000
Rencana Total Pengeluaran Rp27,956,500
Diskon tempat Rp375,000
Rencana Total Pengeluaran Rp27,581,500

REKAPITULASI PEMASUKAN DAN PENGELUARAN

No Keterangan JUMLAH
1 PEMASUKAN Rp28,735,000
2 PENGELUARAN Rp27,581,500
SISA Rp1,153,500
 RENCANA ANGGARAN BIAYA

Uang HTM 100.000 & 65.000 (Peserta & Panitia) Total

Peserta 222
298
Panitia 76
RENCANA PEMASUKKAN
No Ket. Frekuensi Biaya Satuan Total
1 HTM Peserta 222 orang Rp100,000 Rp22,200,000
2 HTM Panitia 76 orang Rp65,000 Rp4,940,000
3 Program studi 1 Rp595,000 Rp595,000
4 HMS 1 Rp1,500,000 Rp1,500,000
Rencana Total Pemasukkan Rp29,235,000

RENCANA PENGELUARAN
No Ket. Items Frekuensi Satuan Jumlah
Tempat (panitia) 76 Rp25,000 Rp1,900,000
Tempat (peserta) 222 Rp25,000 Rp5,550,000
Rumah hijau 1 Rp200,000 Rp200,000
Paket Outbound 222 Rp10,000 Rp2,220,000
Kayu bakar 25 Rp15,000 Rp375,000
Bahan bakar 3 Rp15,000 Rp45,000
Ban bekas 1 Rp50,000 Rp50,000
Lilin 3 Rp15,000 Rp45,000
1 ACARA
Korek kayu 1 Rp15,000 Rp15,000
Gelas Plastik 2 Rp15,000 Rp30,000
Serbuk holypowder 20 Rp60,000 Rp1,200,000
Smoke bomb 10 Rp15,000 Rp150,000
Hadiah 6 Rp50,000 Rp300,000
Tulisan simbolis 3 Rp3,000 Rp9,000
Kertas payung 2 Rp1,500 Rp3,000
Styrofoam 2 Rp5,000 Rp10,000
Bis 8 Rp700,000 Rp5,600,000
2 HUMAS
Mobil Pick up 3 Rp50,000 Rp150,000
Trashbag 2 Rp15,000 Rp30,000
3 PERKAP Proyektor 1 Rp50,000 Rp50,000
HT 31 Rp10,000 Rp310,000
Cocard Panitia 80 Rp2,000 Rp160,000
Laminating Co card 80 Rp1,500 Rp120,000
4 PDD
Banner 1 Rp150,000 Rp150,000
Stiker 300 Rp500 Rp150,000
Masker 3 Rp50,000 Rp150,000
Kantong plastik 3 Rp11,000 Rp33,000
5 P3K Pita 2 Rp13,000 Rp26,000
Peniti 1 Rp8,000 Rp8,000
5 P3K

Pengganti P3K 1 Rp100,000 Rp100,000

Makan (siang) 310 Rp13,000 Rp4,030,000
Makan(malam) 310 Rp13,000 Rp4,030,000
Snack kiloan 8 Rp50,000 Rp400,000
Snack Tamu 35 Rp8,000 Rp280,000
Kertas minyak 1 Rp25,000 Rp25,000
Galon 15 Rp10,000 Rp150,000
Kopi 2 Rp12,000 Rp24,000
6 KONSUMSI
Mineral gelas 8 Rp26,000 Rp208,000
Gas 3 kg 1 Rp25,000 Rp25,000
Teh 7 Rp8,000 Rp56,000
Sabun cuci piring 1 Rp10,000 Rp10,000
Roti (SNACK BERAT) 310 Rp3,000 Rp930,000
Gula 6 Rp15,000 Rp90,000
Sendok Plastik 5 Rp15,000 Rp75,000
7 KEAMANAN Tali Rafia 1 Rp15,000 Rp15,000
Label Besar 1 Rp10,000 Rp10,000
Kresek Kecil 1 Rp15,000 Rp15,000
Copy & Print 1 Rp30,000 Rp30,000
8 KSK Pulpen 8 Rp4,000 Rp32,000
Klip Kertas 1 Rp10,000 Rp10,000
MAP 2 Rp3,000 Rp6,000
Spidol 2 Rp10,000 Rp20,000
Rencana Total Pengeluaran Rp29,610,000
Diskon tempat Rp375,000
Rencana Total Pengeluaran Rp29,235,000

REKAPITULASI PEMASUKAN DAN PENGELUARAN

No Keterangan JUMLAH
1 PEMASUKAN Rp29,235,000
2 PENGELUARAN Rp29,235,000
SISA Rp0
 RENCANA ANGGARAN BIAYA MAJU HMS

Uang HTM 100.000 & 65.000 (Peserta & Panitia) Total

Peserta 222
298
Panitia 76
RENCANA PEMASUKKAN
No Ket. Frekuensi Biaya Satuan Total
1 HTM Peserta 222 orang Rp100,000 Rp22,200,000
2 HTM Panitia 76 orang Rp65,000 Rp4,940,000
3 Program studi 1 Rp595,000 Rp595,000
4 HMS 1 Rp1,500,000 Rp1,500,000
Rencana Total Pemasukkan Rp29,235,000

RENCANA PENGELUARAN
No Ket. Items Frekuensi Satuan Jumlah
Tempat (panitia) 76 Rp25,000 Rp1,900,000
Tempat (peserta) 222 Rp25,000 Rp5,550,000
Rumah hijau 1 Rp200,000 Rp200,000
Paket Outbound 222 Rp10,000 Rp2,220,000
Kayu bakar 25 Rp15,000 Rp375,000
Bahan bakar 3 Rp15,000 Rp45,000
Ban bekas 1 Rp50,000 Rp50,000
Lilin 3 Rp15,000 Rp45,000
1 ACARA
Korek kayu 1 Rp15,000 Rp15,000
Gelas Plastik 2 Rp15,000 Rp30,000
Serbuk holypowder 20 Rp60,000 Rp1,200,000
Smoke bomb 10 Rp15,000 Rp150,000
Hadiah 6 Rp50,000 Rp300,000
Tulisan simbolis 3 Rp3,000 Rp9,000
Kertas payung 2 Rp1,500 Rp3,000
Styrofoam 2 Rp5,000 Rp10,000
Bis 8 Rp700,000 Rp5,600,000
2 HUMAS
Mobil Pick up 3 Rp50,000 Rp150,000
Trashbag 2 Rp15,000 Rp30,000
3 PERKAP Proyektor 1 Rp50,000 Rp50,000
HT 31 Rp10,000 Rp310,000
Cocard Panitia 80 Rp2,000 Rp160,000
Laminating Co card 80 Rp1,500 Rp120,000
4 PDD
Banner 1 Rp150,000 Rp150,000
Stiker 300 Rp500 Rp150,000
Masker 3 Rp50,000 Rp150,000
Kantong plastik 3 Rp11,000 Rp33,000
5 P3K Pita 2 Rp13,000 Rp26,000
Peniti 1 Rp8,000 Rp8,000
5 P3K

Pengganti P3K 1 Rp100,000 Rp100,000

Makan (siang) 310 Rp13,000 Rp4,030,000
Makan(malam) 310 Rp13,000 Rp4,030,000
Snack kiloan 8 Rp50,000 Rp400,000
Snack Tamu 35 Rp8,000 Rp280,000
Kertas minyak 1 Rp25,000 Rp25,000
Galon 15 Rp10,000 Rp150,000
Kopi 2 Rp12,000 Rp24,000
6 KONSUMSI
Mineral gelas 8 Rp26,000 Rp208,000
Gas 3 kg 1 Rp25,000 Rp25,000
Teh 7 Rp8,000 Rp56,000
Sabun cuci piring 1 Rp10,000 Rp10,000
Roti (SNACK BERAT) 310 Rp3,000 Rp930,000
Gula 6 Rp15,000 Rp90,000
Sendok Plastik 5 Rp15,000 Rp75,000
7 KEAMANAN Tali Rafia 1 Rp15,000 Rp15,000
Label Besar 1 Rp10,000 Rp10,000
Kresek Kecil 1 Rp15,000 Rp15,000
Copy & Print 1 Rp30,000 Rp30,000
8 KSK Pulpen 8 Rp4,000 Rp32,000
Klip Kertas 1 Rp10,000 Rp10,000
MAP 2 Rp3,000 Rp6,000
Spidol 2 Rp10,000 Rp20,000
Rencana Total Pengeluaran Rp29,610,000
Diskon tempat Rp375,000
Rencana Total Pengeluaran Rp29,235,000

REKAPITULASI PEMASUKAN DAN PENGELUARAN

No Keterangan JUMLAH
1 PEMASUKAN Rp29,235,000
2 PENGELUARAN Rp29,235,000
SISA Rp0