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ESTIMASI BIAYA

KADERISASI GELOMBANG I TAHUN 2016


PEMUDA PANCASILA KAB. LINGGA KEPRI
No.
A.

Uraian

Satuan

Jumlah

500
200
700
50
1
1

Rp
Rp
Rp
Rp
Rp
Rp

20,000.00
7,000.00
7,000.00
20,000.00
1,500,000.00
2,000,000.00

Kotak
Bungkus
Kotak
Dus
Paket
Paket

Rp
Rp
Rp
Rp
Rp
Rp

10,000,000.00
1,400,000.00
4,900,000.00
1,000,000.00
1,500,000.00
2,000,000.00

Rp

20,800,000.00

Rp
Rp

9,000,000.00
4,800,000.00

Rp

13,800,000.00

Rp
Rp
Rp

2,800,000.00
700,000.00
2,500,000.00

Rp

6,000,000.00

Rp

40,600,000.00

TRANSPORTASI DAN AKOMODASI


Penginapan (15x3 malam)
Rental Mobil (4x3 Hari)

C.

Harga

KONSUMSI
Makan Berat/Nasi (5x100 org)
Sarapan Pagi (2x100 org)
Snack/Kue (7x100 org)
Aqua Gelas
Minum Manis (Selama Kegiatan)
Peralatan/Perlengkapan

B.

Volume

45
12

Rp
Rp

200,000.00
400,000.00

Kamar
Unit

PERLENGKAPAN
ATK, Seminar Kit (Untuk 100 orang + Panitia)
Baleho
Sound Sistem + Kursi

TOTAL A + Total B + Total C

1
2
1

Rp
Rp
Rp

2,800,000.00
350,000.00
2,500,000.00

Paket
Buah
Paket

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