`

IDEAS Management
Perum Villa Tajur Blok D2 No.9 RT 001 / 008 Sindangrasa, Bogor Timur, Kota Bogor Tlp (0251) 685 9393
email : my.ideasmanagement@gmail.com NPWP 21.136.130.8.404.000
BCA : 737.021.9456 a/n. CV Ideas Management. KCP : Surya Kencana

PEKERJAAN : CARAVAN KEMENANGAN

ESTIMASI BUDGETING PERIODE

VENUE
: AGUSTUS 2013
: JABODETABEKCIK (10 TITIK)

No ITEM QTY SATUAN HARGA FREK SUB TOTAL I Note

1 SEWA LAHAN PAMERAN
- PERIZINAN TEMPAT 1 LOKASI Rp 1,000,000 10 Rp 10,000,000
- KEAMANAN 1 LOKASI Rp 300,000 10 Rp 3,000,000
Rp 13,000,000
2 PRODUKSI
- UNIFORM SPG 4 PCS Rp 300,000 1 Rp 1,200,000 MILIK YAMAHA
Rp 1,200,000
3 EVENT
- CARAVAN 1 UNIT Rp 10 Rp - PROVIDE BY DDS 1
GENSET 1 UNIT Rp 10 Rp - PROVIDE BY DDS 1
SOUND SYSTEM 1 UNIT Rp 10 Rp - PROVIDE BY DDS 1
SPECIAL DISPLAY 1 UNIT Rp 500,000 10 Rp 5,000,000
BENSIN DAN PARKIR 1 PAKET Rp 300,000 10 Rp 3,000,000
FLYER PRICELIST 1,000 LEMBAR Rp 250 10 Rp 2,500,000
MERCHANDISE PROVIDE BY DDS 1
Rp 10,500,000
4 TEAM EVENT
- MC CARAVAN 1 ORANG Rp 350,000 10 Rp 3,500,000
- SPG 2 ORANG Rp 200,000 10 Rp 4,000,000
- AIR MINERAL 1 DUZ Rp 18,000 10 Rp 180,000
- MEALS 10 ORANG Rp 25,000 10 Rp 2,500,000
Rp 10,180,000
BUDGET Rp 34,880,000
Fee EO 10% Rp 3,488,000
TOTAL (DPP) Rp 38,368,000

Prepared By Approval Client

ZUDIY ICHTIANTO YORDAN SATRIADI

Ideas Management Chief DDS Jakarta
 `

IDEAS Management
Perum Villa Tajur Blok D2 No.9 RT 001 / 008 Sindangrasa, Bogor Timur, Kota Bogor Tlp (0251) 685 9393
email : my.ideasmanagement@gmail.com NPWP 21.136.130.8.404.000
BCA : 737.021.9456 a/n. CV Ideas Management. KCP : Surya Kencana

PEKERJAAN : SEMANGAT MERAH PUTIH YAMAHA

ESTIMASI BUDGETING PERIODE

VENUE
: 17-18 AGUSTUS 2013
: JABODETABEKCIK (2 TITIK)

No ITEM QTY SATUAN HARGA FREK SUB TOTAL I Note

1 PERIZINAN TEMPAT
- SEWA VENUE 1 LOKASI Rp 2,500,000 2 Rp 5,000,000
- PERIJINAN 1 LOKASI Rp 500,000 2 Rp 1,000,000
Rp 6,000,000
2 CSR
- BRANDING POS KAMLING / WARUNG 1 UNIT Rp 1,000,000 2 Rp 2,000,000
Rp 2,000,000
3 ENTERTAINMENT
- MC 1 ORANG Rp 750,000 2 Rp 1,500,000
- ACCOUSTIC BAND 1 ORANG Rp 1,500,000 2 Rp 3,000,000
- PAWAI KEMERDEKAAN 1 ORANG Rp 800,000 2 Rp 1,600,000
Rp 6,100,000
4 EQUIPMENT
- PERALATAN PERLOMBAAN LAINNYA 1 PAKET Rp 500,000 2 Rp 1,000,000
PINANG 1 UNIT Rp 2,000,000 2 Rp 4,000,000
KARUNG 5 PCS Rp 200,000 2 Rp 2,000,000
TAMBANG 1 PCS Rp 100,000 2 Rp 200,000
BAKIAK 5 UNIT Rp 50,000 2 Rp 500,000
BALON YAMAHA 1 PAKET Rp 50,000 2 Rp 100,000
STAGE 1 UNIT Rp 2,500,000 2 Rp 5,000,000
SOUND SYSTEM 5000w 1 UNIT Rp 2,500,000 2 Rp 5,000,000
TENDA SALES 2 UNIT Rp 750,000 2 Rp 3,000,000
MEJA 4 UNIT Rp 50,000 2 Rp 400,000
KURSI 10 UNIT Rp 10,000 2 Rp 200,000
BACKDROBE 1 LEMBAR Rp 500,000 2 Rp 1,000,000
GENSET 100 KVA 1 UNIT Rp 3,000,000 2 Rp 6,000,000
Rp 28,400,000
5 KONSUMSI
- KONSUMSI CREW 20 PAKET Rp 25,000 2 Rp 1,000,000
- TALENT & PESERTA 50 PAKET Rp 10,000 2 Rp 1,000,000
Rp 2,000,000
6 KOMPETISI
- LOMBA PANJAT PINANG
- DISPENSER 2 UNIT Rp 150,000 2 Rp 600,000
- KOMPOR GAS 1 TUNGKU 2 UNIT Rp 100,000 2 Rp 400,000
- KIPAS 2 UNIT Rp 150,000 2 Rp 600,000
- DVD 2 UNIT Rp 250,000 2 Rp 1,000,000
- SETRIKA 2 UNIT Rp 100,000 2 Rp 400,000
- PAKET SEMBAKO (BERAS, MIE, MINYAK 2 PAKET Rp 200,000 2 Rp 800,000
GORENG, KOPI, TEH , GULA DLL)
- HADIAH UTAMA BENDERA 1 UNIT Rp 1,000,000 2 Rp 2,000,000
- LOMBA BALAP KARUNG
JUARA 1 1 ORANG Rp 300,000 2 Rp 600,000
 IDEAS Management
Perum Villa Tajur Blok D2 No.9 RT 001 / 008 Sindangrasa, Bogor Timur, Kota Bogor Tlp (0251) 685 9393
email : my.ideasmanagement@gmail.com NPWP 21.136.130.8.404.000
BCA : 737.021.9456 a/n. CV Ideas Management. KCP : Surya Kencana

PEKERJAAN : SEMANGAT MERAH PUTIH YAMAHA

ESTIMASI BUDGETING PERIODE

VENUE
: 17-18 AGUSTUS 2013
: JABODETABEKCIK (2 TITIK)

No ITEM QTY SATUAN HARGA FREK SUB TOTAL I Note

JUARA 2 1 ORANG Rp 150,000 2 Rp 300,000
JUARA 3 1 ORANG Rp 100,000 2 Rp 200,000
- LOMBA TARIK TAMBANG
JUARA 1 1 GRUP Rp 500,000 2 Rp 1,000,000
JUARA 2 1 GRUP Rp 300,000 2 Rp 600,000
JUARA 3 1 GRUP Rp 250,000 2 Rp 500,000
- LOMBA BALAP BAKIAK
JUARA 1 1 GRUP Rp 300,000 2 Rp 600,000
JUARA 2 1 GRUP Rp 150,000 2 Rp 300,000
JUARA 3 1 GRUP Rp 100,000 2 Rp 200,000
- LOMBA JOGET BALON
JUARA 1 1 GRUP Rp 200,000 2 Rp 400,000
JUARA 2 1 GRUP Rp 150,000 2 Rp 300,000
JUARA 3 1 GRUP Rp 100,000 2 Rp 200,000
Rp 11,000,000
7 PUBLIKASI
- UMBUL-UMBUL (Pemasangan dan Koordinasi) 20 UNIT Rp 100,000 2 Rp 4,000,000
Rp 4,000,000
8 MEDIA
- EXPOSE MEDIA 2 MEDIA Rp 250,000 2 Rp 1,000,000
Rp 1,000,000
BUDGET Rp 60,500,000
Fee EO 10% Rp 6,050,000
TOTAL (DPP) Rp 66,550,000

Prepared By Approval Client

ZUDIY ICHTIANTO YORDAN SATRIADI

Ideas Management Chief DDS Jakarta
 `

IDEAS Management
Perum Villa Tajur Blok D2 No.9 RT 001 / 008 Sindangrasa, Bogor Timur, Kota Bogor Tlp (0251) 685 9393
email : my.ideasmanagement@gmail.com NPWP 21.136.130.8.404.000
BCA : 737.021.9456 a/n. CV Ideas Management. KCP : Surya Kencana

PEKERJAAN : TOURING KEMENANGAN IDUL FITRI

ESTIMASI BUDGETING PERIODE

VENUE
: AGUSTUS 2013
: JAKARTA BOGOR

No ITEM QTY SATUAN HARGA FREK SUB TOTAL I Note

1 TEAM SUPPORTING
- KOORDINASI PATWAL 1 TIM Rp 2,000,000 1 Rp 2,000,000
- UANG SAKU PESERTA TOURING (CLUB YRFI) 50 MOTOR Rp 75,000 1 Rp 3,750,000
Rp 5,750,000
2 EQUIPMENT
- BENSIN MOTOR TOURING (PERTAMAX) 100 MOTOR Rp 25,000 1 Rp 2,500,000
- JACKET BRANDING 100 PCS Rp 150,000 1 Rp 15,000,000
- KAOS TOURING 100 PCS Rp 40,000 1 Rp 4,000,000
- SPANDUK 1 UNIT Rp 100,000 1 Rp 100,000
- FLYER FI LINE UP YAMAHA 2,000 LEMBAR Rp - 1 Rp - PROVIDE BY YAMAHA DDS 1
- MERCHANDISE 100 PCS Rp - 1 Rp - PROVIDE BY YAMAHA DDS 1
Rp 21,600,000
3 KONSUMSI
- NASI BOX 100 BOX Rp 25,000 1 Rp 2,500,000
Rp 2,500,000
4 MEDIA
- UANG SAKU WARTAWAN 10 MEDIA Rp 250,000 1 Rp 2,500,000
JOIN OZ RADIO VAN (LIVE REPORT & AD-LIPS) OB 1 MEDIA Rp 1,500,000 1 Rp 1,500,000
Rp 4,000,000
BUDGET Rp 33,850,000
Fee EO 10% Rp 3,385,000
TOTAL (DPP) Rp 37,235,000

Prepared By Approval Client

ZUDIY ICHTIANTO YORDAN SATRIADI

Ideas Management Chief DDS Jakarta