RINCIAN BIAYA

PERAYAAN NATAL UMUM

PT.DAMAI JAYA LESTARI
TAHUN 2022

No Uraian Stn Jumlah Kwantum @ Rp Jumlah Rupiah

I. SEKSI ACARA
Bingkisan Natal utk Pendeta Org 1 1,500,000 1,500,000
Bingkisan Natal utk Majelis Org 7 250,000 1,750,000
Bingkisan Natal utk Pemusik Org 1 250,000 250,000
Kertas HVS Rim 2 60,000 120,000
Lilin Kecil Ktk 10 7,000 70,000
Lilin Sedang Ktk 4 15,000 60,000
Lilin Besar Bh 2 60,000 120,000
Kertas Manila Lbr 3 10,000 30,000
Kertas Jilid Lbr 12 2,500 30,000
Map Biasa Bh 50 2,500 125,000
Tinta Print Hitam Ktk 1 65,000 65,000

Sub Total I 4,120,000

II. SEKSI DEKORASI

Baliho 4x3 Lbr 1 500,000 500,000
Marry Christmas Lbr 2 70,000 140,000
Kertas Krep Lbr 50 3,000 150,000
Isolasi Besar Bh 2 30,000 60,000
Anak Hekter No. 12 Ktk 1 20,000 20,000
Hekter Bh 2 30,000 60,000
Benang Wol Putih Roll 2 20,000 40,000
Paku Tindis Ktk 4 20,000 80,000
Lampu Tirai Bh 2 75,000 150,000
Spidol Bh 2 15,000 30,000
Balon warna Pak 2 250,000 500,000
Slinger Lbr 10 15,000 150,000
Kertas Karton Lbr 5 5,000 25,000
Doble Tip Bh 3 20,000 60,000
Tirai Rumbai Warna Bh 8 15,000 120,000
Lampu Sorot Bh 2 170,000 340,000
Baliho 2x3 Lbr 2 350,000 700,000
Tripleks 2 MM Lbr 1 60,000 60,000
Lem Pox Bh 2 35,000 70,000
Kater Besar Bh 2 30,000 60,000
Gula Pasir Kg 2 15,000 30,000
Tehcelup Box 1 7,500 7,500
Kopi Bubuk Bks 1 30,000 30,000
Pilox Ungu Bh 2 40,000 80,000
Paku Beton Kotak 1 30,000 30,000
Pensil 2b Bh 1 15,000 15,000
Tasi Roll 1 15,000 15,000
Sub Total II 3,522,500

III. SEKSI PENERIMA TAMU

Pita Besar Gulung 10 150,000 1,500,000
Kertas Marmer Bh 8 15,000 120,000
Isolatif Bh 2 15,000 30,000
Sub Total III 1,650,000
 RINCIAN BIAYA
PERAYAAN NATAL UMUM
PT.DAMAI JAYA LESTARI
TAHUN 2022

No Uraian Stn Jumlah Kwantum @ Rp Jumlah Rupiah

IV. SEKSI KONSUMSI

Beras Kg 100 12,000 1,200,000
Daging Sapi Kg 50 160,000 8,000,000
Aqua Gelas Dos 20 25,000 500,000
Aqua Botol Dos 1 70,000 70,000
Bumbu 2,000,000
Sayuran 1,000,000
Tisu Ktk 5 15,000 75,000
Kue Basah Biji 200 1,000 200,000
Tabung Gas Buah 2 40,000 80,000
Plastk Pres Kecil BKS 6 10,000 60,000
Plastk Pres Sedang BKS 6 10,000 60,000
Karet Gelang BKS 1 50,000 50,000
Sendok Plastik Lsn 50 4,000 200,000
Plastik Kresek Merah Bal 2 25,000 50,000
Kertas Nasi Bal 1 25,000 25,000
Kotak Nasi Bal 7 95,000 665,000
Snak Untuk Anak anak BKS 200 5,000 1,000,000
Gula Putih Kg 5 30,000 150,000
Kopi Kapal api Bks 2 15,000 30,000
Teh Celup Bks 2 7,500 15,000
Buah-buahan Kg 10 25,000 250,000
Sub Total IV 15,680,000

V. SEKSI PERALATAN & PERLENGKAPAN

Lampu 11 Watt Bh 20 50,000 1,000,000
Battery 9 Volt Bh 4 25,000 100,000
Battery 1.5Volt Bh 4 20,000 80,000
Isolasi Roll 1 25,000 25,000
Sub Total V 1,205,000

VI. SEKSI DOKUMENTASI

Memory Card Bh 1 300,000 300,000
Sub Total VI 300,000

VII. HUMAS
Kertas Jeruk Lbr 500 500 250,000
BBM Premium Ltr 5 10,000 50,000
Amplop Ktk 1 50,000 50,000
Sub Total VII 350,000

VIII. SEKSI KEAMANAN 500,000

Sub Total VIII 500,000
-
Total Biaya 27,327,500
Biaya Tak terduga 10% 2,000,000
Grand Total 29,327,500

Wiwirano 10 Oktober 2022

Disetujui Oleh Diketahui oleh Disusun Oleh

Ronald Simanjuntak Kongan Sitakar Krestianus

Manager Ketua Sekretaris