Perencanaan Anggaran IFOODEX

Pemasukan
Sumber Pemasukan
Kas
Penjualan Tiket Seminar
Pendaftaran NFIC
Sewa Booth Hari-1
Sewa Booth Hari-2
Dana Usaha
Sponsor

Harga

Jumlah

Hari

50000
150000
3000000
3000000

250
40
25
30

2
1
1
1

Total Pemasukan

Pengeluaran
Keterangan

Harga

Proposal
Sertifikat Panitia
Kartas
Amplop
LPJ
Fax
Tinta Printer
Undangan
HT

30000
1000
25000
30000
50000

Eksum
Poster
Spanduk
Baliho
Sertifikat Panitia
Sertifikat NFIC
Sertifikat Expo
Sertifikat Seminar
Pajak Reklame (25%)
Backdrop
Cuci Cetak Film 4R
Kaos Panitia
Pin Acara
Plakat Seminar+NFIC
Ticketing
CD Dokumentasi
ID Card Panitia
ID Card Peserta (Seminar)
Gapura Entrance

Jumlah
KESEKRETARIATAN
100
65
2
2
20

10
Total
PUBLIKASI, DEKORASI, DOKUMENTASI
1000
100
2000
3000
200000
5
1500000
2
1000
65
1000
18
1000
20
1000
500
2275000
1
750000
3
1000
100
40000
65
3500
100
300000
6
100000
1
3000
10
2000
65
2000
500
500000
2

Hari/Satuan

20000

Keping
Buah
Buah
Set

Biaya Kirim Surat

Stempel
Dekorasi

Sound System
Kursi
Sewa Venue
Kebersihan
Pemakaian Listrik
Penginapan Peserta NFIC
Sewa Meeting Room Hotel
Sound System Expo&Alat Musik
Sound System Seminar
Stage
Projector
Projector Screen
Sewa Sofa
Parking Charge

Sewa Mobil
Sewa Pick Up
Bensin Mobil
Bensin Motor
Sewa Angkot

MC
Pembicara 1
Pembiacara 2
Pembiacara 3
Moderator
Pulpen
Notes
Nametag
Map
Doorprize
Foto Copy Makalah

Juara1
Juara 2
Juara 3
Juri
Transport
MC

20000
100000
1000000
Total
1000000
1500
2000000
1500000
3000000
404000
100000
7000000
2000000
2000000
250000
50000
100000
10000
Total
250000
100000
200000
10000
60000
Total
200000
800000
500000
500000
200000
1000
2000
1000
2000
100000
2000
Total
3000000
2250000
1500000
500000
10000
200000

80
1
3

Set

LOGISTIK
1
100
1
1
1
10
1
1
1
1
2
2
1
2

1
1
1
1
1
2
2
2
2
2
2
2
2
2

TRANSPORT
2
1
2
4
5

5
2
5
3
4

SEMINAR
3
1
1
1
3
250
250
250
250
2
250

1
1
1
1
1
2
2
2
2
1
2

NFIC
1
1
1
3
15
2

1
1
1
1
3
1

Foto Copy&ATK

Sewa Venue
Sewa Lapangan Parkir
Sewa Stan Pendaftaran
Build Up&Build Break Down
Sewa Ruangan Technical Meeting
MC Zumi Zola
MC Non Artis
Hiburan Opening Ceremony
Hiburan PSF
Hiburan Idola Cilik
Trash Bag

250000
Total
25000000
15000000
200000
2000000
500000
3000000
200000
200000
250000
1000000
10000
Total

EXPO
1
1
4
1
1
1
1
1
1
3
20

3
1
2
2
1
1
2
1
1
1
3

HUMAS
Transportasi
Komunikasi
Fax
Total
KONSUMSI
Peserta NFIC
Panitia
MC
Peserta Seminar
Pengisi Acara
Hiburan
Pembukaan Expo
Total
Total Pengeluaran
Surplus

X
Pemasukan
3250000
25000000
6000000
75000000
90000000
5000000
65000000
269250000

Total
3000000
65000
50000
60000
1000000
170000
100000
200000
200000
4845000
100000
6000000
1000000
3000000
65000
18000
20000
500000
2275000
2250000
100000
2600000
350000
1800000
100000
30000
130000
1000000
1000000

1600000
100000
3000000
27038000
1000000
150000
2000000
1500000
3000000
8080000
200000
14000000
4000000
4000000
1000000
200000
200000
40000
39370000
2500000
200000
2000000
120000
1200000
6020000
600000
800000
500000
500000
600000
500000
1000000
500000
1000000
200000
1000000
7200000
3000000
2250000
1500000
1500000
450000
400000

250000
9350000
75000000
15000000
1600000
4000000
500000
3000000
400000
200000
250000
3000000
600000
103550000
800000
1200000
300000
2300000
2700000
9100000
429000
4100000
80000
50000
1628000
18087000
217760000
51490000

Logistik IFOODEX
LOGISTIK
Keterangan
Sound System
Kursi
Sewa Venue
Kebersihan
Pemakaian Listrik
Penginapan Peserta NFIC
Sewa Meeting Room Hotel
Sound System Expo&Alat Musik
Sound System Seminar
Stage
Projector
Projector Screen
Sewa Sofa
Parking Charge

Harga
1000000
1500
2000000
1500000
3000000
404000
100000
7000000
2000000
2000000
250000
50000
100000
10000
Total

Jumlah
1
100
1
1
1
10
1
1
1
1
2
2
1
2

EX
Satuan/Hari
1
1
1
1
1
2
2
2
2
2
2
2
2
2

Total
1000000
150000
2000000
1500000
3000000
8080000
200000
14000000
4000000
4000000
1000000
200000
200000
40000
39370000

Sponsorship Packages IFOODEX

Kategori
General
Billboard
Committee's apparel (65pcs)
Committee Nametag (65pcs)
Street Banner (5)
Seminar
File Folder (300 copies)
Notebook (300 copies)
Pen (300pcs)
Backdrop
Ticket (300pcs)
NFIC
Backdrop
Poster (100pcs)
Raw Material *)
Expo
Stan
Time on Stage
Backdrop Stage
Poster

Shine 75%

Bright 50%

Glow 25%

Glossy

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

No
No

Yes
Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

Yes
Yes
Yes

Yes
Yes
Yes

Yes
Yes
-

Yes
Yes
-

XL
3x
Yes
Yes

L
1x
Yes
Yes

M
Yes
Yes

Nb: *) in confirmation

No
No

No
No
No