ANGGARAN BIAYA PELEPASAN KELAS IX

No Uraian Satuan Jumlah

1 Sewa Gedung Rp600,000
Dekorasi ( blackdrop) Rp700,000
2
3 Kursi 115 x 5000 Rp575,000
4 Panggung Rp500,000
5 Sewa sound sistem Rp750,000
6 Konsumsi 20 x 25000 Rp500,000
Snack Guru, Peserta
183 x 10000 Rp1,830,000
7 dan Tamu Undangan
Konsumsi Hidangan
Rp500,000
8 Tamu Undangan
9 Minuman Botol 2 x 50000 Rp100,000
10 Minuman Gelas 3 x 30000 Rp90,000
11 Kostum Tari Rp600,000
12 Undangan 45 x 2000 Rp90,000
13 Mendali 34 x 50000 Rp1,700,000
14 Piala 2 x 75000 Rp150,000
15 Background 2 x 350000 Rp700,000
16 Blower 3 x 300000 Rp900,000
17 Tisu + permen Rp100,000
18 Dokumentasi Rp250,000
19 Video + Photo Rp750,000
20 Transport Pegawas 2 x 250000 Rp500,000
Transport Yayasan 3 x 300000 Rp900,000
21 Bunga 34 x 5000 Rp170,000
Transport Pelatih Rp150,000
22 Paduan Suara 3 x 50000
23 Transport Panitia 16 x 100000 Rp1,600,000

Rp14,705,000