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RENCANA ANGGARAN BIAYA
PEMALANG COFFE EVENT
TAHUN 2022
No. I. Belanja Barang Perlengkapan Latte Art unit keterangan Unit price Total Description
1 MESIN ESPRESSO DOUBELGRUP (sewa) 1 3 day Rp 3,000,000 Rp 9,000,000 sewa
2 MESIN ESPRESSO SINGLE GRUP (sewa) 1 2 day Rp 1,500,000 Rp 3,000,000 sewa
3 GRINDER ESPRESSO (Sewa) 3 2 day Rp 1,000,000 Rp 6,000,000 sewa
4 APRON LOMBA 12 2 buah Rp 250,000 Rp 6,000,000 sewa
5 PAKET DATA DAN PULSA TELP 10 2 paket Rp 200,000 Rp 4,000,000 buy
6 FRES MILK 24 2 liter Rp 25,000 Rp 1,200,000 buy
7 BLEND KOPI ESPRESSO 3 2 kg Rp 300,000 Rp 1,800,000 buy
8 THROPY MILKJUG KAYU LASER 3 2 buah Rp 200,000 Rp 1,200,000 buy
9 ATK, FOTO COPY/PENGGANDAAN, JILID, DLL 1 2 Paket Rp 1,500,000 Rp 3,000,000 buy
10 KONSUMSI RAPAT PANITIA DAN TEKNIKAL MEETING 1 2 paket Rp 3,500,000 Rp 7,000,000 fee
11 TRANSPORTASI JURI TIKET KERETA PP (2 juri bintang) 4 2 Tiket Rp 500,000 Rp 4,000,000 fee
12 SNACK PANITIA 20 1 boks Rp 25,000 Rp 500,000 buy
13 KAOS PESERTA 32 1 pcs Rp 100,000 Rp 3,200,000 buy
14 KAOS PANITIA 25 pcs Rp 100,000 Rp 2,500,000 buy
15 KAOS JURI 4 pcs Rp 100,000 Rp 400,000 buy
16 HT (sewa) 10 buah Rp 150,000 Rp 1,500,000 sewa
17 PAPAN JUARA 3 pcs Rp 50,000 Rp 150,000 buy
18 NAME TAG JURI, PESERTA, PANITIA, STIKER 60 buah Rp 40,000 Rp 2,400,000 buy
19 1 2 day Rp 3,500,000 Rp 7,000,000
VIDIO EDITING (2 Camera,Gimbal, Tripod, Audio Recorder) sewa
20 MOBILISASI ALAT PIC UP 2 2 day Rp 300,000 Rp 600,000 sewa
21 LIPUTAN LANGSUNG (Proyektor, 2 Camera, operator, 1 2 day Rp 4,250,000 Rp 8,500,000
teknisi, video switcher HD, 3 tripod, video recorder) sewa
22 KONSUMSI JURI SELEKSI ONLINE 2 boks Rp 30,000 Rp 60,000 buy
23 KONSUMSI PANITIA SELEKSI ONLINE 5 boks Rp 30,000 Rp 150,000 buy
24 LAPTOP (sewa) SELEKSI ONLINE 2 buah Rp 150,000 Rp 300,000 sewa
25 KUOTA INTERNET SELEKSI ONLINE 1 paket Rp 300,000 Rp 300,000 buy
26 SNACK JURI ONLINE 2 3 boks Rp 25,000 Rp 150,000 buy
27 SNACK PANITIA ONLINE 5 boks Rp 25,000 Rp 125,000 buy
28 AKOMODASI JURI SELEKSI ONLAINE 2 orang Rp 100,000 Rp 200,000 fee
29 AKOMODASI PANITIA SELEKSI ONLINE 5 orang Rp 100,000 Rp 500,000 fee
II. Belanja Bahan Lomba Latte Art Rp 74,735,000 dp 1
36
20
Stand Sponsor Outdoor
0
Rp 300,000 #VALUE!
Rp 3,000,000 #VALUE!
0 sewa
Rp 25,000 50000
Rp 60,000 480000
Rp 20,000 40000
Rp 700,000 1400000
Rp 2,850,000 57000000
Rp 360,000 720000
0
Rp 10,000,000 10000000
0
Rp 10,500,000 sewa
Rp 980,000 beli
Rp 500,000 beli
Rp 4,800,000 sewa
Rp 2,000,000 sewa
Rp 72,000 sewa
Rp 1,000,000 sewa
Rp 60,000 beli
Rp 8,400,000 sewa
Rp 12,000,000 sewa
Rp 9,000,000 beli
Rp 360,000 2160000
Rp 360,000 beli
Rp 1,000,000 beli
Rp 1,500,000 jasa
Rp 350,000 beli
Rp 180,000 beli
Rp 360,000 beli
Rp 180,000 beli
Rp 810,000 beli
Rp 556,000 beli
Rp 2,000,000 beli
Rp 600,000 beli
Rp 1,800,000 beli
Rp 550,000 beli
Rp 12,000,000 jasa
120000
720000
10000
15000
\
RENCANA ANGGARAN BIAYA
BHAYANGKARA EXPO LATTE ART COMPETITION
2022
3 ATK 1 paket
IX. Konsumsi Technical Meeting
6 Snack MC 2 1 boks
7 Snack Juri 3 1 boks
8 Snack Peserta 32 1 boks
9 Snack Panitia 15 1 boks
X. Jasa
1 Juri Tamu 2 2 orang
2 Juri Lokal 1 2 orang
3 MC 3 2 orang
4 Roasting Greenbeans 10 1 paket
XI. Bahan Lomba Latte Art
1 Fresh Milk 24 Liter
2 Greenbeans Kopi 10 Kg
3 Tissue Meja Juri 6 Pcs
4 Spons 4 Pcs
5 Sabun Cuci 1 Pcs
TOTAL
NGGARAN BIAYA
O LATTE ART COMPETITION
2022
Competition
ni 2022
nggo Pemalang
HARGA SATUAN TOTAL KETERANGAN
Rp 12 Rp 12 beli
Rp - Rp - Sponsor
Rp - Rp - Support
Rp 20,000 Rp 120,000 beli
Rp 5,000 Rp 20,000 beli
Rp 10,000 Rp 10,000 beli
Rp 65,463,812
926800
463400
500000
125000
BHAYANGKARA EXPO LATTE ART COMPETITION
2022
TOTAL KETERANGAN
Rp 6,000,000 sewa
Rp 3,000,000 sewa
Rp 4,800,000 sewa
Rp 1,000,000 beli
Rp 900,000 beli
Rp 15,700,000