ITEM Intensitas/Hari per @ Satuan TOTAL

Kesekretariatan 1 1 500000 500,000

ID Card 1 250 3000 750,000
Medali 4 34 22,500 3,060,000
Piagam 1 230 3000 690,000
Uang Pembinaan 2 1 3000000 6,000,000
Pesilat Terbaik 2 2 150000 600,000
Piala Juara Umum 2 1 2000000 4,000,000
Honor Wasit Juri 2 13 150000 3,900,000
Honor KP dan TD 2 2 175000 700,000
Honor Crew 2 15 100000 3,000,000
Honor Medis 2 2 125000 500,000
Honor SekPer 1 1 250000 250,000
Meja Kursi 2 1 300000 600,000
Transpot 2 1 500000 1,000,000
Sewa Sound 2 1 300000 600,000
Penginapan 1 15 50000 750,000
Sewa Matras 1 1 500000 500,000
DC Crew 2 20 60000 2,400,000
Makan Crew n BU 9 25 15000 3,375,000
Makan Wasit Juri 6 15 15000 1,350,000
Snak n Drink All 5 40 10000 2,000,000
Sewa Perkap Pertandingan 1 1 400000 400,000
Dekor 1 1 400000 400,000
Lain-Lain 1 1 3000000 3,000,000
TOTAL 40,325,000
 WAKTU 2 HARI
200 WAKTU 2' KOTOR SMP 1,5' KOTOR
100 PESERTA 220 MAK 250
KELAS 34 186
100 WASIT 3

H1 40 40 20
H2 40 40
200 PARTAI 180
100

TARGET IN INCOME
BEP 1 155 200000 31000000 200 200000 40000000 9000000
BEP 2 210 150000 31500000 230 150000 34500000 3000000
BEP 3 175 180000 31500000 200 180000 36000000 4500000

100
150 HUMAS PLAN A
2 100 7000 1400000

Cashback PLAN B
50 50000 2500000
100 50000 5000000
HUMAS NETT
1400000 7600000
1400000 1600000
1400000 3100000
 ITEM Intensitas/Hari per @ Satuan TOTAL
Kesekretariatan 1 1 400000 400,000
ID Card 1 250 3000 750,000
Medali 4 34 22,500 3,060,000
Piagam 1 230 2000 460,000
Uang Pembinaan 1 2 2250000 4,500,000
Pesilat Terbaik 2 2 150000 600,000
Piala Juara Umum 1 2 2000000 4,000,000
Honor Wasit Juri 2 8 125000 2,000,000 150
Honor KP dan TD 2 2 175000 700,000
Honor Crew 2 15 100000 3,000,000
Honor Medis 2 2 125000 500,000
Honor SekPer 2 1 125000 250,000
Meja Kursi 2 1 250000 500,000 100
Transpot 2 1 500000 1,000,000
Sewa Sound 2 1 300000 600,000
Penginapan 1 7 50000 350,000
Sewa Matras 1 1 500000 500,000
DC Crew 1 20 60000 1,200,000
Makan Crew n BU 9 25 15000 3,375,000
Makan Wasit Juri 6 10 15000 900,000
Snak n Drink All 4 35 10000 1,400,000
Sewa Perkap Pertandingan 1 1 200000 200,000
Dekor 1 1 300000 300,000
Lain-Lain 1 1 2500000 2,500,000
TOTAL 33,045,000
 WAKTU 2 HARI
WAKTU 2' KOTOR SMP 1,5' KOTOR
PESERTA 220 MAK 250
KELAS 34 186
WASIT 3

H1 40 40 20
H2 40 40
PARTAI 180

TARGET IN INCOME

BEP 1 146 200000 29200000 220 200000 44000000 14800000

BEP 2 194 150000 29100000 220 150000 33000000 3900000
BEP 3 162 180000 29160000 220 180000 39600000 10440000

HUMAS PLAN A
2 100 1000 200000 50 5000

Cashback PLAN B
50 50000 2500000
100 50000 5000000
HUMAS NETT

2000000 12800000
2000000 1900000
2000000 8440000

250000
 ITEM Intensitas/Hari per @ Satuan TOTAL
Kesekretariatan 1 1 400000 400,000
ID Card 1 250 3000 750,000
Medali 4 34 15,000 2,040,000
Piagam 1 230 2000 460,000
Uang Pembinaan 1 1 3500000 3,500,000
Pesilat Terbaik 2 2 100000 400,000
Piala Juara Umum 1 1 2000000 2,000,000
Honor Wasit Juri 2 8 125000 2,000,000 150
Honor KP dan TD 2 2 175000 700,000
Honor Crew 2 15 60000 1,800,000
Honor Medis 2 2 100000 400,000
Honor SekPer 2 1 125000 250,000
Meja Kursi 2 1 250000 500,000 100
Transpot 2 1 500000 1,000,000
Sewa Sound 2 1 300000 600,000
Penginapan 1 7 50000 350,000
Sewa Matras 1 1 500000 500,000
DC Crew 1 20 60000 1,200,000
Makan Crew n BU 9 25 15000 3,375,000
Makan Wasit Juri 6 10 15000 900,000
Snak n Drink All 4 35 10000 1,400,000
Sewa Perkap Pertandingan 1 1 200000 200,000
Dekor 1 1 300000 300,000
Lain-Lain 1 1 2000000 2,000,000
TOTAL 27,025,000
 WAKTU 2 HARI
WAKTU 2' KOTOR SMP 1,5' KOTOR
PESERTA 220 MAK 250
KELAS 34 186
WASIT 3

H1 40 40 20
H2 40 40
PARTAI 180

TARGET IN INCOME

BEP 1 136 200000 27200000 200 200000 40000000 12800000

BEP 2 181 150000 27150000 200 150000 30000000 2850000
BEP 3 151 180000 27180000 200 180000 36000000 8820000

HUMAS PLAN A
2 100 10000 2000000 50 5000

Cashback PLAN B
50 50000 2500000
100 50000 5000000
HUMAS NETT

2000000 10800000
2000000 850000
2000000 6820000

250000
 ITEM Intensitas/Hari per @ Satuan TOTAL
Kesekretariatan 1 1 400000 400,000
ID Card 1 350 3000 1,050,000
Medali 4 70 22,500 6,300,000 600
Piagam 1 350 2000 700,000
Uang Pembinaan 1 2 2250000 4,500,000
Pesilat Terbaik 2 2 150000 600,000
Piala Juara Umum 1 2 2000000 4,000,000
Honor Wasit Juri 2 14 125000 3,500,000 150
Honor KP dan TD 2 3 175000 1,050,000
Honor Crew 2 20 100000 4,000,000
Honor Medis 2 4 125000 1,000,000
Honor SekPer 2 2 125000 500,000
Meja Kursi 2 1 250000 500,000
Transpot 2 1 500000 1,000,000
Sewa Sound 2 1 300000 600,000
Penginapan 1 10 50000 500,000
Sewa Matras 1 2 300000 600,000
DC Crew 1 20 60000 1,200,000
Makan Crew n BU 9 25 15000 3,375,000
Makan Wasit Juri 6 17 15000 1,530,000
Snak n Drink All 4 45 10000 1,800,000
Sewa Perkap Pertandingan 1 2 200000 400,000
Dekor 1 1 300000 300,000
Lain-Lain 1 1 2500000 2,500,000
printer 1 1 700000 700,000
TOTAL 42,605,000
 WAKTU 2 HARI
WAKTU 1' KOTORSD SMP 1,5' KOTOR SMA 2' KOTOR
PESERTA 100 50 100
KELAS 34 186
WASIT 3

SD 130 200,000 26000000

SMP 70 125,000 8750000 tempat ?? 4,000,000
SMA 120 150,000 18000000 hadiah 20,000,000 sponsor
52750000
kontingen 20 200,000 4000000
56750000
10,000,000
 DETAIL
Snak n Drink 1600000
Snak 4 40 7,000 1120000
Tea/Kopi 4 1 50,000 200000
Air Putih 2 4 50,000 400000

TOTAL -120000

Bolu,pia 1000
jajan pasar 1500 2000
roti 3000
ons"an 1000
sosis 2500 3000
arem" 2500 3000
ager 1000 1500

PESERTA
PENDAFTARAN 150 180 200 220
150,000 22500000 27000000 30000000 33000000
180,000 27000000 32400000 36000000 39600000
200,000 30000000 36000000 40000000 44000000
 DETAIL DETAIL
Snak n Drink 1600000 Snak n Drink
Snak 4 40 7,000 1120000 Snak 4 40
Tea/Kopi 4 1 50,000 200000 Tea/Kopi 4 1
Galon 1 6 10,000 60000 Galon 1 6
Air Kemasan 1 3 50,000 150000 Botol 1 40
70000

250
37500000
45000000
50000000
 1600000
6,000 960000
50,000 200000
10,000 60000
10,000 400000
-20000