ANGGARAN DANA SEMINAR ANNIVERSAINS

No

PROPERTI & DEKORASI

Komponen
1
Lightning
2
AC
3
Sound System
4
Mic
5
Genset
6
Kursi
7
Sofa
8
Meja
9
Meja Regis+kursi
10
Alat Musik
11
styrofoam
12
kertas emas
13
kain
14
benang kasur
15
cat warna
16
Multimedia
17
dekorasi package

No
1
2
3
4
5

PUBLIKASI
Komponen
Baliho
poster
xbanner
spanduk
flyer

AKOMODASI PEMBICARA
No
Komponen
1
Hotel
2
Transportasi
3
lain-lain

1
2
3

KONSUMSI
Komponen
Snack Peserta
Snack Tamu
Snack Pembicara

LAIN-LAIN
Komponen
Alat Registrasi

No

No

Jumlah
1
8
5
1
1
1000
12
4
1
1
30
100
10
10
50
1
1
TOTAL

Satuan
set
unit
Kwatt
set
set
unit
unit
unit
unit
set
unit
unit
unit
unit
unit
unit
unit

Harga per satuan Total

1,500,000.00
1,500,000.00
600,000.00
4,800,000.00
1,000,000.00
5,000,000.00
1,500,000.00
1,500,000.00
3,000,000.00
3,000,000.00
8,000.00
8,000,000.00
15,000.00
180,000.00
30,000.00
120,000.00
100,000.00
100,000.00
1,000,000.00
1,000,000.00
10,000.00
300,000.00
1,500.00
150,000.00
150,000.00
1,500,000.00
2,000.00
20,000.00
5,000.00
250,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
29,420,000.00

Jumlah
1
1500
1
1
500
TOTAL

Satuan
unit
lembar
unit
unit
lembar

Harga per satuan Total

300,000.00
300,000.00
1,000.00
1,500,000.00
150,000.00
150,000.00
150,000.00
150,000.00
1,000.00
500,000.00
2,600,000.00

Jumlah
2
2
1
TOTAL

Satuan
hari
hari
unit

Harga per satuan Total

2,640,000.00
5,280,000.00
350,000.00
700,000.00
500,000.00
500,000.00
6,480,000.00

Jumlah
1000
40
5
TOTAL

Satuan
paket
paket
paket

Harga per satuan Total

15,000.00
15,000,000.00
30,000.00
1,200,000.00
50,000.00
250,000.00
16,450,000.00

Jumlah
1

Satuan
unit

Harga per satuan Total

25,000.00

25,000.00

2
3
4
5
6

plakat
sertifikat
tiket
Esfera
Keamanan

2
1500
1000
1
1
TOTAL

unit
lembar
lembar
paket
unit

TOTAL KESELURUHAN

200,000.00
100.00
100.00
500,000.00
15,000,000.00

400,000.00
150,000.00
100,000.00
500,000.00
15,000,000.00
16,175,000.00

71,125,000.00