Program : Welcome Race Jakarta

3 Episode

NO DETIL BUDGET RATE UNIT DAY EPS TOTAL KET

1 Survey & Meeting 8,000,000
Survey & Meeting 8,000,000 1 1 1 8,000,000

2 Manpower 861,000,000
EP 7,000,000 1 2 3 42,000,000
Producer 5,000,000 2 2 3 60,000,000
PD 7,000,000 1 2 3 42,000,000
PA 2,500,000 6 2 3 90,000,000
Head Creative 4,000,000 1 2 3 24,000,000
Creative 2,500,000 3 2 3 45,000,000
Unit Production 2,500,000 1 2 3 15,000,000
Talent Cord. 2,000,000 1 2 3 12,000,000
Camera Person 2,500,000 12 2 3 180,000,000
Drone Pilot 2,500,000 2 2 3 30,000,000
Audio Person 2,500,000 6 2 3 90,000,000
Lighting Person 2,000,000 4 2 3 48,000,000
Property 2,000,000 2 2 3 24,000,000
Make up 2,000,000 2 2 3 24,000,000
Wardrobe 2,500,000 1 2 3 15,000,000
Helper 1,000,000 8 2 3 48,000,000
Runner 1,000,000 5 2 3 30,000,000
Security 1,000,000 7 2 3 42,000,000

3 Host, Talents & Extras 375,000,000

Host 70,000,000 1 1 3 210,000,000
Co Host 55,000,000 1 1 3 165,000,000

4 Rent Equipment 304,800,000

Camera Sony A7-S3 1,500,000 12 2 3 108,000,000
Drone 2,500,000 2 2 3 30,000,000
Go Pro 600,000 6 2 3 21,600,000
RGB 700,000 6 2 3 25,200,000
HMI 1,000,000 2 2 3 12,000,000
LED 400,000 6 2 3 14,400,000
Clip on 400,000 12 2 3 28,800,000
Rohde 400,000 6 2 3 14,400,000
Gun Mic 400,000 6 2 3 14,400,000
HT 50,000 20 2 3 6,000,000
Imac (Sewa Editing) 5,000,000 1 2 3 30,000,000

5 Properties, Make up & Wardrobe 120,000,000

Property 20,000,000 1 1 3 60,000,000
Make up 5,000,000 1 1 3 15,000,000
Wardrobe 15,000,000 1 1 3 45,000,000

6 Transportation & Accomodation 76,800,000

Rent Elf 2,000,000 1 2 3 12,000,000
Rent Innova 1,000,000 6 2 3 36,000,000
Rent Avanza 800,000 6 2 3 28,800,000

7 Meals & Refreshments 52,950,000

Breakfast, Lunch, Dinner 30,000 85 2 3 15,300,000
Snack 15,000 85 2 3 7,650,000
AGTKV 10,000,000 1 1 3 30,000,000

8 Security & Other Services 60,000,000

Keamanan & Kebersihan 20,000,000 1 1 3 60,000,000

9 Medical Services 45,000,000

Tenaga Medis/Ambulance 3,000,000 5 1 3 45,000,000

10 Film Stock & Processing 3,000,000

Hard Disk (6 Tera) 3,000,000 1 1 1 3,000,000

11 Graphic & Post Production 40,000,000

Graphic 10,000,000 1 1 1 10,000,000
Post Production (20 Shift) 30,000,000 1 1 1 30,000,000

12 Miscellaneous 90,000,000
Miscellaneous 30,000,000 1 1 3 90,000,000

TOTAL BUDGET 2,036,550,000

BUDGET PER EPISODE 678,850,000

TBC
1 Covid Protocol 127,500,000
Swab Test 1,500,000 85 1 1 127,500,000

2 Transportation & Accomodation 125,500,000

Rent Kapal 6,500,000 2 1 1 13,000,000
Hotel 1,500,000 15 5 1 112,500,000

3 Location Expenses 300,000,000

Perijinan Lokasi 100,000,000 1 1 3 300,000,000

4 Supporting Content 450,000,000

Fee Peserta 10,000,000 10 1 3 300,000,000
Uang Saku Peserta 10,000,000 5 1 3 150,000,000

TOTAL BUDGET 1,003,000,000

BUDGET PER EPISODE 334,333,333
 Program : Welcome Race Jakarta
3 Episode

NO DETIL BUDGET RATE UNIT DAY EPS TOTAL KET

1 Survey & Meeting 8,000,000
Survey & Meeting 8,000,000 1 1 1 8,000,000

2 Manpower 430,500,000
EP 7,000,000 1 1 3 21,000,000
Producer 5,000,000 2 1 3 30,000,000
PD 7,000,000 1 1 3 21,000,000
PA 2,500,000 6 1 3 45,000,000
Head Creative 4,000,000 1 1 3 12,000,000
Creative 2,500,000 3 1 3 22,500,000
Unit Production 2,500,000 1 1 3 7,500,000
Talent Cord. 2,000,000 1 1 3 6,000,000
Camera Person 2,500,000 12 1 3 90,000,000
Drone Pilot 2,500,000 2 1 3 15,000,000
Audio Person 2,500,000 6 1 3 45,000,000
Lighting Person 2,000,000 4 1 3 24,000,000
Property 2,000,000 2 1 3 12,000,000
Make up 2,000,000 2 1 3 12,000,000
Wardrobe 2,500,000 1 1 3 7,500,000
Helper 1,000,000 8 1 3 24,000,000
Runner 1,000,000 5 1 3 15,000,000
Security 1,000,000 7 1 3 21,000,000

3 Host, Talents & Extras 375,000,000

Host 70,000,000 1 1 3 210,000,000
Co Host 55,000,000 1 1 3 165,000,000

4 Rent Equipment 152,400,000

Camera Sony A7-S3 1,500,000 12 1 3 54,000,000
Drone 2,500,000 2 1 3 15,000,000
Go Pro 600,000 6 1 3 10,800,000
RGB 700,000 6 1 3 12,600,000
HMI 1,000,000 2 1 3 6,000,000
LED 400,000 6 1 3 7,200,000
Clip on 400,000 12 1 3 14,400,000
Rohde 400,000 6 1 3 7,200,000
Gun Mic 400,000 6 1 3 7,200,000
HT 50,000 20 1 3 3,000,000
Imac (Sewa Editing) 5,000,000 1 1 3 15,000,000

5 Properties, Make up & Wardrobe 120,000,000

Property Purchase & Rental 20,000,000 1 1 3 60,000,000
Make up 5,000,000 1 1 3 15,000,000
Wardrobe 15,000,000 1 1 3 45,000,000

6 Transportation & Accomodation 38,400,000

Rent Elf 2,000,000 1 1 3 6,000,000
Rent Innova 1,000,000 6 1 3 18,000,000
Rent Avanza 800,000 6 1 3 14,400,000

7 Meals & Refreshments 43,500,000

Breakfast, Lunch, Dinner 30,000 100 1 3 9,000,000
Snack 15,000 100 1 3 4,500,000
AGTKV 10,000,000 1 1 3 30,000,000

8 Security & Other Services 60,000,000

Keamanan & Kebersihan 20,000,000 1 1 3 60,000,000

9 Medical Services 45,000,000

Tenaga Medis/Ambulance 3,000,000 5 1 3 45,000,000

10 Film Stock & Processing 3,000,000

Hard Disk (6 Tera) 3,000,000 1 1 1 3,000,000

11 Graphic & Post Production 40,000,000

Graphic 10,000,000 1 1 1 10,000,000
Post Production 30,000,000 1 1 1 30,000,000

12 Miscellaneous 90,000,000
Miscellaneous 30,000,000 1 1 3 90,000,000

TOTAL BUDGET 1,405,800,000

BUDGET PER EPISODE 468,600,000

TBC
1 Covid Protocol 127,500,000
Swab Test 1,500,000 85 1 1 127,500,000

2 Transportation & Accomodation 58,000,000

Rent Kapal 6,500,000 2 1 1 13,000,000
Hotel 1,500,000 15 2 1 45,000,000

3 Location Expenses 300,000,000

Perijinan Lokasi 100,000,000 1 1 3 300,000,000

4 Supporting Content 450,000,000

Fee Peserta 10,000,000 10 1 3 300,000,000
Uang Saku Peserta 10,000,000 5 1 3 150,000,000

TOTAL BUDGET 935,500,000

BUDGET PER EPISODE 311,833,333