Proposal Biaya U/ Acara " DISCOVERY " - Surabaya: Pendapatan: Peserta

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Proposal Biaya u/ Acara " DISCOVERY " - Surabaya

PENDAPATAN :
Peserta
:
' 11 pasang

11 x

PENGELUARAN:
Biaya Konsumsi :
1. Makan
:
Peserta
Panitya
Pembicara
Romo
Tamu & lain2

=
=
=
=
=

22 x
14 x
4
1
5
46

16,000
16,000
16,000
16,000
16,000

22
14
4
1
15
5
61

15,000
15,000
15,000
15,000
15,000
15,000

2.Snack :
Peserta
Panitya
Pembicara
Romo
Koor
Tamu & lain2

=
=
=
=
=
=

3.Minum :
Air mineral gallon
Air mineral ( 600 ml)
Air mineral ( gelas )
Kopi
Teh

=
=
=
=
=

x
x
x
x
x
x

150,000 =

=
=
=
=
=

1,650,000

352,000
224,000
64,000
16,000
80,000
736,000

=
=
=
=
=
=

330,000
210,000
60,000
15,000
225,000 ...............................>
75,000
915,000

1 x
3 x
1 x

15,000 =
30,000 =
20,000 =

1 x

10,000 =

15,000
90,000
20,000 ................................>
75,000
10,000
210,000

4.Lain2 :
Gelas plastik
Piring kertas
Lain2

50,000
30,000
20,000
100,000

5. Biaya u/ hadiah

3 x

100,000 =

300,000
300,000

6. Biaya Back drop

100,000
100,000
2,261,040

Laba / ( defisit )

(611,040)

koor

koor

Proposal Biaya u/ Acara " DISCOVERY " - Surabaya

PENDAPATAN :
Peserta
:
' 15 pasang

20 x

PENGELUARAN:
Biaya Konsumsi :
1. Makan
:
Peserta
Panitya
Pembicara
Romo
Tamu & lain2

=
=
=
=
=

40 x
14 x
4
1
5
64

16,000
16,000
16,000
16,000
16,000

40
14
4
1
15
5
79

15,000
15,000
15,000
15,000
15,000
15,000

2.Snack :
Peserta
Panitya
Pembicara
Romo
Koor
Tamu & lain2

3.Minum :
Air mineral gallon
Air mineral ( 600 ml)
Air mineral ( gelas )
Kopi
Teh

=
=
=
=
=
=

=
=
=
=
=

x
x
x
x
x
x

150,000 =

=
=
=
=
=

640,000
224,000
64,000
16,000
80,000
1,024,000

=
=
=
=
=
=

600,000
210,000
60,000
15,000
225,000
75,000
1,185,000

2 x
4 x
2 x

15,000 =
30,000 =
20,000 =

2 x

10,000 =

30,000
120,000
40,000
100,000
20,000
310,000

4.Lain2 :
Gelas plastik
Piring kertas
Lain2

50,000
30,000
20,000
100,000

5. Biaya u/ hadiah

3 x

100,000 =

300,000

300,000

6. Biaya Back drop

100,000
100,000

Laba / ( defisit )

baya

3,000,000

2,919,040
80,960

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