Tidak

Bagian Jumlah Ikut Ikut Tidak Ikut

PERUSAHAAN Ikut
Design 18 Rp 400,000 Rp 7,200,000 Design 18 5 Rp 2,000,000 13 Rp 5,200,000
WS NS 6 Rp 400,000 Rp 2,400,000 WS NS 6 2 Rp 800,000 4 Rp 1,600,000
WS 43G 4 Rp 400,000 Rp 1,600,000 WS 43G 4 0 Rp - 4 Rp 1,600,000
Maint NS + Mgr 71 Rp 800,000 Rp 56,800,000 Maint NS + Mgr 71 52 Rp 41,600,000 19 Rp 15,200,000
43G (Maint + Uty) 35 Rp 400,000 Rp 14,000,000 43G (Maint + Uty) 35 3 Rp 1,200,000 32 Rp 12,800,000
Pak Arif + Pak Indra 2 Rp 400,000 Rp 800,000 Rp - 2 Rp 800,000
TOTAL 136 Rp 82,800,000 TOTAL 134 62 Rp 45,600,000 72 Rp 37,200,000
c

AKOMODASI
134 member 134 Rp 200,000 Rp 26,800,000 a

PENGELUARAN AKOMODASI Yang tidak ikut

Baling-baling led 100 Rp 15,000 Rp 1,500,000 Kaos 72 Rp 85,000 Rp 6,120,000
Kembang api 100 Rp 15,000 Rp 1,500,000 Payung 72 Rp 75,000 Rp 5,400,000
Hadiah per peserta 62 Rp 100,000 Rp 6,200,000 Akomodasi 72 Rp 200,000 Rp 14,400,000
Coklat 100 Rp 15,000 Rp 1,500,000 Rp -
Air mineral 12 Rp 40,000 Rp 480,000 Rp -
Sound 1 Rp 3,000,000 Rp 3,000,000 TOTAL Rp 360,000 Rp 25,920,000 d
Booth Tahura 1 Rp 500,000 Rp 500,000
Transport 1 Rp 7,200,000 Rp 7,200,000 Sisa dana yang tidak ikut Rp 11,280,000 c-d
Air Kelapa 150 Rp 5,000 Rp 750,000
Banner 1 Rp 275,000 Rp 275,000
Sticker 100 Rp 4,420 Rp 442,000
Goodie Bag 100 Rp 2,500 Rp 250,000
Rp -
Rp -
TOTAL Rp 23,597,000 b

Balance Rp 3,203,000 a-b