KSK

NO RINCIAN frekuensi harga jumlah

1 korsase peserta 111 Rp5,000 Rp555,000
2 korsase panitia Rp100,000
3 buku untuk kenang-kenangan prodi 1 Rp500,000 Rp500,000
4 goodybag 302 Rp5,700 Rp1,721,400
5 registrasi 30 Rp300 Rp9,000
6 print label nama 7 Rp1,500 Rp16,500
stiker undangan Rp33,000 Rp33,000
7 pita 1 Rp5,000 Rp5,000
8 seragam panitia 30 Rp60,000 Rp1,800,000
9 backdrop photoboth 2 Rp282,000 Rp564,000
10 plastik undangan 1 Rp15,000 Rp15,000
10 dana tak terduga 1 Rp300,000 Rp300,000
Rp5,618,900
Kebutuhan Perkap SN XXV
No Nama barang Jumlah Keterangan Harga satuan Total
1 Sportorium 1 hari Rp 8,325,000.00 Rp 8,325,000.00
Kursi sofa 10 buah Rp -
2 Kursi tambahan 250 buah Rp 5,000.00 Rp 1,250,000.00

3 Taplak meja 16 buah Rp -

4 Meja registrasi 4 buah Rp -
5 Meja tamu 4 buah Rp -
6 Meja 6 buah Rp -
7 Nampan 4 buah Rp -
8 Karpet merah 0 buah
9 Sewa HT 12 buah Rp 10,000.00 Rp 120,000.00
10 Tiang bendera 3 buah Rp -
11 Bendera (Indonesia, 3 buah Rp -
12 Al quran 1 Buah Rp -
13 lakban 1 buah Rp -
14 dana tak terduga 1 Rp200,000 Rp 200,000.00
Rp 9,895,000.00

Rp 880,000.00
landas 1 Rp7,500,000 Rp7,500,000
Rp 8,380,000.00
landas Rp7,500,000
blower 12 Rp4,800,000
panggung 1 Rp1,500,000
ruang transit, backstage, korden Rp1,000,000
sound sistem Rp2,200,000
lampu Rp800,000
kursi Rp1,250,000
HT Rp240,000
lakban Rp10,000
Rp19,300,000
humas
no kebutuhan banyaknya harga total
1 Pulsa 1 Rp50,000.00 Rp50,000.00
2 Transport/BBM 1 Rp250,000.00 Rp250,000.00
3 dana tak terduga 1 Rp150,000.00 Rp150,000.00
Rp450,000.00
acara
no kebutuhan jumlah harga total
1 Menwa (tim) 5 Rp100,000.00 Rp500,000.00
2 MC 2 500,000 Rp1,000,000.00
3 PSM FKIK 1 Rp900,000 Rp900,000.00
5 NCC (safety briefing) 6 Rp200,000.00
6 dana tak terduga 1 Rp250,000 Rp250,000.00
Rp2,850,000.00
konsumsi
no kebutuhan jumlah harga
1 Konsumsi Gladi Bersih
snack ners 111 Rp 4,000
PSM 25 Rp 4,000
dekor sporto 11 Rp 4,000
dekorasi pdd 7 Rp 4,000
menwa 5 Rp 4,000
dosen 4 Rp 4,000
lain-lain 7 Rp 4,000
MC 2 Rp 4,000
panitia 30 Rp4,000
2 Konsumsi Lembur H-1 (Panitia)
Makan malam 50 Rp7,000
3 Snack Hari H
ners 111 Rp4,000
sarapan panitia 30 Rp6,000
Orang tua 224 Rp10,000
menwa 5 Rp10,000
fotografer + videografer 7 Rp10,000
NCC 6 Rp10,000
PSM FKIK 25 Rp10,000
MC 2 Rp10,000
tehnisi, satpam, CS, dll 40 Rp6,000
biro akademik & keuangan, pengajaran, admin 15 Rp10,000
4 konsumsi Hari H
panitia ners & deting 141 Rp28,000
orangtua 224 Rp28,000
MC 2 Rp28,000
menwa 5 Rp28,000
fotografer 7 Rp28,000
tehnisi, satpam, CS, dll 40 Rp13,000
buah 1 Rp47,500
permen 1 Rp54,450
5 tamu undangan luar backup
snack 100 Rp10,000
prasmanan 100 Rp28,000
round table 1 Rp500,000
dana tak terduga 1 Rp250,000
total
kekurangan tamu undangan
8
total Snack presidium, dosen dan asdos
presidium (PPNI pusat, rektor, dekan, kaprodi, dikti UMY)
Rp 444,000 dosen
Rp 100,000 asdos
Rp 44,000 tendik
Rp 28,000 preseptor
Rp 20,000 univ/stikes lain
Rp 16,000 KAUMY
Rp 28,000 BPH
Rp 8,000 PPNI bantul
Rp 120,000 pembaca doa
konsumsi Hari H
Rp 350,000 presidium
dosen
Rp 444,000 asdos
Rp 180,000 tendik
Rp 2,240,000 preseptor
Rp 50,000 univ/stikes lain
Rp 70,000 KAUMY
Rp 60,000 BPH
Rp 250,000 PPNI bantul
Rp 20,000 doa
Rp 240,000
Rp 150,000
dana prodi
Rp 3,948,000 kekurangan
Rp6,272,000
Rp56,000
Rp140,000
Rp196,000
Rp520,000
Rp47,500
Rp54,450

Rp1,000,000
Rp2,800,000
Rp500,000
Rp250,000
Rp 20,645,950
Rp254,000
Rp 20,391,950
 5 Rp12,000 Rp 60,000
36 Rp10,000 Rp 360,000
14 Rp10,000 Rp 140,000
12 Rp10,000 Rp 120,000
50 Rp10,000 Rp 500,000
12 Rp10,000 Rp 120,000
1 Rp10,000 Rp 10,000
1 Rp10,000 Rp 10,000
1 Rp10,000 Rp 10,000
1 Rp10,000 Rp 10,000

5 Rp28,000 Rp 140,000
36 Rp28,000 Rp 1,008,000
14 Rp28,000 Rp 392,000
12 Rp28,000 Rp 336,000
50 Rp28,000 Rp 1,400,000
12 Rp28,000 Rp 336,000
1 Rp28,000 Rp 28,000
1 Rp28,000 Rp 28,000
1 Rp28,000 Rp 28,000
1 Rp28,000 Rp28,000

Rp 5,064,000
rodi Rp 4,810,000
ngan Rp 254,000
PDD
no kebutuhan jumlah harga total
1 videografer 2 Rp 500,000 Rp 1,000,000
2 crew 1 Rp 400,000 Rp 400,000
3 cam sony A7 2 Rp 300,000 Rp 600,000
4 lens package 2 Rp 500,000 Rp 1,000,000
5 acc package 1 500,000 Rp 500,000
6 video editing 1 500,000 Rp 500,000
7 foto 111 60,000 Rp 6,660,000
8 dekorasi 1 5,000,000 Rp 5,000,000
9 dana tak terduga 1 150,000 Rp 150,000
Rp 15,810,000
500000
16,310,000
no kebutuhan jumlah harga total
1 print 1 Rp 40,000 Rp 40,000
2 kuitansi 1 Rp10,000 Rp 10,000
Rp 50,000

1 print warna 1 1 Rp7,000 Rp7,000

2 map 1 Rp2,500 Rp2,500
3 print warna 2 1 Rp8,500 Rp8,500
4 kuitansi 4 Rp1,700 Rp6,800
5 print warna 3 1 Rp3,000 Rp3,000
6 print warna 4 1 Rp2,000 Rp2,000
Rp29,800
no divisi total
1 KSK Rp5,618,900.00
2 perkap Rp9,895,000
3 Konsumsi Rp20,391,950
4 humas Rp450,000
5 Acara Rp2,850,000
6 PDD Rp16,310,000
7 sekre+bendahara Rp50,000
Rp55,565,850.00 111 Rp500,593.24