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WEST SUMATERA AUTO BEACH PARTY ( WSABP 2017 )

A.1

Venue

Secretariat & biaya advertising/souvenir


A.2

Perlengkapan & Souvenir


by sponsor
Doorprize

A.3

Material Promotion & Advertising


SPONSOR

A.4

A.5

Event Property & Equipment


TV Plasma
LED screen
Digital foto camera
Digital video camera
backdrop & photowall
decoration support
sewa alat DJ
decoration BAR
Tiket Box
Operational Artist

Transportasi
0

Akomodasi

Hal
Hotel
Listrik
Stage
Lighting
Sound System

Keterangan
Pool Side Pangeran Beach Hotel Padang
selama acara
1 stage
stage & venue
area stage 10.000watt

Rp

Biaya
75,000,000

Hal
Legal & Permit
Tiket tax
Dana Taktis
Technical Meeting
Konsumsi Panitia
Dokumentasi
Komunikasi Panitia
Biaya operasional

Keterangan
Kepolisian, Ijin Pelaksanaan
Pajak porporasi tiket 20% dari harga tiket
Dana taktis petugas dispol pp (tiket)
Technical Meeting Contestan

Rp
Rp
Rp

3,500,000
7,000,000
6,000,000

Rp

Biaya
5,000,000

Video Shooting & Photographer


Handy Talky
fotocopy, alat2 tulis, dll

Rp
Rp
Rp
Rp
Rp
Rp

5,000,000
150,000
2,000,000
2,000,000
250,000
2,000,000

1
20,000
1
60
1
1
10
1

Produksi Kaos Panitia


Id Card

kaos seragam
Panitia & Sponsor

Rp
Rp

80,000
25,000

40
30

1
1

Rp
Rp

3,200,000
750,000

stample UV
Gloow Stick

safety entering
Untuk penonton (500 orang)

Rp
Rp

200,000
80,000

1
6

1
1

Rp
Rp

200,000
480,000

Tropy + Piagam
King Of King, King Runner Up

Rp
Rp

400,000
15,000,000

50
1

1 Rp
1 Rp

20,000,000
15,000,000

Jmlh brg
400
500
5
3

Jmlh hr
1 Rp
1 Rp
1 Rp
21 Rp

Total

Jmlh hr
1 Rp
1 Rp
1 Rp
1 Rp
1 Rp
1 Rp
1 Rp
1 Rp
1 Rp

Total

Total

Hal
Cetak Tiket & Wristband
Cetak Stiker
Sewa Billboard
Spot iklan

Hal

Rp
Rp

Keterangan
untuk 5 spot area
untuk 2 area
1 paket + photografer
1 paket + kameramen
stage & main gate
dekorasi pendukung konsep
All Band equipment
berupa gas station beer
3x3meter
Keterangan

Biaya

30,000
10,000

Jmlh brg

Jmlh hr
1 Rp
1 Rp
1 Rp
1 Rp
2 Rp
1 Rp
1 Rp
1 Rp

Total

Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,000,000
2,000,000
1,500,000
5,000,000
3,500,000
1,500,000
500,000

Jmlh brg
5
2
1
1
1
1
1
4
1

Rp
Rp
Rp
Rp

Biaya
20,000,000
2,500,000
2,000,000
6,000,000

Jmlh brg
1
1
2
1

Jmlh hr
1 Rp
1 Rp
1 Rp
1 Rp

18,000,000
3,000,000
3,000,000

1
1
1

1 Rp
3 Rp
1 Rp
2
2
3
1

Tiket pesawat
Sewa mobil
Petrol

Semua penerbangan-pp
(DJ transportation)
(DJ & Crew Car )

Rp
Rp
Rp

Hotel

dj nasional
untuk panitia & local dj
untuk tallent nasional
untuk tallent lokal

Rp
Rp

700,000
700,000
1,000,000
500,000

5
2
1
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp

50,000
25,000
300,000
2,000,000
500,000
2,000,000
3,000,000

2
50
37
1
1
5
1

Biaya tak terduga

Total

Biaya
1,000,000

3 Artist
1 team
Ola & Team
3 Artist

fleyering & akomodasi


Food
Team division
pawang hujan
medical
Security support

Jmlh hr
1 Rp
Rp
1 Rp
1 Rp
1 Rp

Rp

Hal
Dj Nasional
Dancer & Band
MC
Dj Lokal

Konsumsi
Biaya lain-lain

Keterangan
Special Show ( khusus 500 orang )
uk. 50 x 70 cm
5 buah
Media Cetak, Elektronik,Online

Jmlh brg
1
1
1
1

Total Budgeting Event

75,000,000
3,500,000
7,000,000
6,000,000

5,000,000
5,000,000
9,000,000
4,000,000
2,000,000
2,500,000
2,000,000

12,000,000
5,000,000
-

5,000,000
1,000,000
2,000,000
1,500,000
5,000,000
3,500,000
6,000,000
500,000
20,000,000
2,500,000
4,000,000
6,000,000
18,000,000
9,000,000
3,000,000

Rp
Rp
Rp
Rp

7,000,000
2,800,000
3,000,000
500,000

7 Rp
1 Rp
1 Rp
1
1 Rp
1 Rp
1 Rp

700,000
1,250,000
11,100,000
2,000,000
500,000
10,000,000
3,000,000

Rp

306,480,000

Terbilang : Tiga Ratus Enam Juta Empat Ratus Delapan Puluh Ribu Rupiah

jkt

Confidential

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jkt

Confidential

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