B. Konsumsi
1 Konsumsi Panitia (35 org) 35 Bgks 20,000 700,000
2 Air mineral Botol Mini 4 Dus 60,000 240,000
3 Snack Undangan (50 org) 50 Boks 10,000 500,000
1,440,000
C. Perlengkapan Lainnya
1 Perijinan Keramaian 1 paket 2,500,000 2,500,000
2 Spanduk (5m x 1m) 10 Bh 100,000 1,000,000
3 Flyer 1,000 Lbr 2,500 2,500,000
4 Backdrop Photo Booth (6m x 3m) 1 Buah 600,000 600,000
5 Backdrop Panggung (8m x 4m) 1 Buah 1,000,000 1,000,000
6 Baliho Event (4m x 2m) 2 Buah 260,000 520,000
7 Biaya Bongkar Pasang Baliho 1 paket 200,000 200,000
8 Biaya Keamanan 1 paket 2,000,000 2,000,000
10,320,000
TOTAL BIAYA
A. Belanja Bahan 10,071,000
B. Konsumsi 1,440,000
C. Perlengkapan Lainnya 10,320,000
D. Belanja Bahan Operasional 99,750,000
121,581,000
Harga
No. Uraian Kegiatan Qty Satuan
(Rp)
B. Konsumsi
1 Konsumsi Jumat (3x) 30 Bgks 35,000
2 Air mineral Botol Mini 6 Dus 32,000
3 Konsumsi Sabtu (3x) 80 Bgks 35,000
C. Perlengkapan Lainnya
1 Perijinan Keramaian 1 paket 0
2 Spanduk (5m x 1m) 10 Bh 100,000
3 Flyer 1,000 Lbr 750
4 Backdrop Photo Booth (6m x 3m) 1 Buah 360,000
5 Backdrop Panggung (8m x 4m) 1 Buah 800,000
6 Baliho Event (4m x 2m) 2 Buah 160,000
7 Biaya Bongkar Pasang Baliho 1 paket 200,000
8 Biaya Keamanan 1 paket 2,000,000
TOTAL BIAYA
A. Belanja Bahan
B. Konsumsi
C. Perlengkapan Lainnya
D. Belanja Bahan Operasional
Jumlah
(Rp)
1,000,000
38,000
35,000
220,000
10,000
35,000
10,000
100,000
175,000
7,500,000
9,123,000
1,050,000
192,000
2,800,000
4,042,000
0
1,000,000
750,000
360,000
800,000
320,000
200,000
2,000,000
5,430,000
0
1,500,000
10,000,000
1,500,000
2,000,000
3,500,000
3,000,000
15,000,000
17,500,000
0
0
0
750,000
3,000,000
1,200,000
13,300,000
72,250,000
9,123,000
4,042,000
5,430,000
72,250,000
90,845,000