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Rab Logistik (Kasar)
Rab Logistik (Kasar)
Rab Logistik (Kasar)
DIVISI LOGISTIK
SWARNAFEST 2018
HMTG
JUMLAH Rp4,900,000.00
MENWA
1 Hadiah (Juara 1 , 2 & 3) 1 Rp3,250,000
2 Kwitansi 1 Rp10,000 Rp10,000
3 Makan Panitia 30 Rp15,000 Rp450,000
4 Air Mineral 30 Rp20,000 Rp600,000
5 Medali 15 Rp30,000 Rp450,000
6 Banner (3 x 4) 1 Rp240,000 Rp240,000
7 Banner (2 x 0,5) 2 Rp25,000 Rp50,000
8 Sertifikat 3 Rp5,000 Rp15,000
9 Kertas HVS 1 Rp35,000 Rp35,000
10 Tinta Print 1 Rp65,000 Rp65,000
11 Stempel + Tinta 1 Rp50,000 Rp50,000
12 Publikasi 1 Rp100,000 Rp100,000
13 Snack 100 Rp7,000 Rp700,000
JUMLAH Rp6,015,000
DISPLAY
1 Gedung lantai 1
Multiplek 69 Rp60,000 Rp4,140,000
Bingkai Foto Berbagai
40 Rp80,000 Rp3,200,000
Ukuran
Cetak Foto Berbagai
40 Rp20,000 Rp800,000
Ukuran
Perlengkapan Gambar Rp10,000,000
2 Gedung Lantai 2
Multiplek 58 Rp60,000 Rp3,480,000
Perlengkapan Gambar Rp10,000,000
3 Gedung Lantai 3
Photobooth
Multiplek 16 Rp150,000 Rp2,400,000
Perlengkapan Gambar Rp3,000,000
4 Dekorasi Aula
Dekorasi Pintu Aula Rp1,000,000
Foto + Bingkai Rp2,500,000
Dekorasi Panggung Rp1,000,000
5 Keperluan Lapangan
Bendera Kecil 1000 Rp5,000 Rp5,000,000
Bambu 50 Rp25,000 Rp1,250,000
Tali Rp500,000
6 Mural Pak Rektor
Kain Rp3,000,000
Cat Rp5,000,000
7 Keperluan Lain
Baja Ringan 321.2 Rp22,500 Rp7,227,000
Alat Perkakas Rp5,000,000
Patung Burung Flamingo Rp10,000,000
Listring & Lighting Rp10,000,000
8 Neon Box IFEST
Acrilic 20 Rp400,000 Rp8,000,000
Penerangan (lampu + travo
Rp600,000
& kabel)
9 Stand dari Pipa
Pipa Rp300,000
Cat Rp200,000
Foto Rp100,000
JUMLAH Rp97,697,000
TOTAL JUMLAH 270,285,000.00
RANCANGAN ANGGARAN BIAYA UNTUK HARI PUNCAK
Harga satuan
No Nama Barang Jumlah Harga (Rp) Keterangan
(Rp)
Panggung dan tenda
1 1 Rp20,000,000 Rp20,000,000
rigging full
2 Lightning 1 Rp8,000,000 Rp8,000,000
seng dan barricade 1 Rp25,000,000 Rp25,000,000
3 Soundsystem dan monitor 1 Rp25,000,000 Rp25,000,000
4 Genset Silent 2 Rp3,000,000 Rp6,000,000
1 Rp5,000,000 Rp5,000,000 Payung teduh
5 Alat Band 1 Rp5,000,000 Rp5,000,000 Home Band
1 Rp5,000,000 Rp5,000,000 DJ Lokal
10 Rp500,000 Rp5,000,000 5x5
6 Sarnavil (tenda)
40 Rp350,000 Rp14,000,000 3x3
backdrop dan
7 Banner besar 2 Rp500,000 Rp1,000,000
gerbang lap
sekitaran
panggung dan
8 Banner Sedang 10 Rp300,000 Rp3,000,000
spot-spot
strategis
9 Umbul-umbul 360 Rp100,000 Rp36,000,000
10 Baliho 6 Rp1,000,000 Rp6,000,000
11 Spanduk 10 Rp500,000 Rp5,000,000
12 Poster 500 Rp5,000 Rp2,500,000
13 Stand 25 Rp300,000 Rp7,500,000
Lapangan
15 Peminjaman tempat 1 Rp30,000,000 Rp30,000,000
Saburai
16 Keamanan tempat 1 Rp30,000,000 Rp30,000,000
17 Biaya TIM tenaga Medis 1 Rp3,000,000 Rp3,000,000
Biaya TIM pemadam
18 1 Rp3,000,000 Rp3,000,000
kebakaran
Mobil pemadam
19 2 Rp500,000 Rp1,000,000
kebakaran
Perlengkapan medis dan
20 2 Rp1,000,000 Rp2,000,000
ambulance
Payung teduh,
afternoon talk,
21 Biaya sewa artis 4 Rp50,000,000
batas senja, DJ
Doppleganger
22 Transportasi Artis 20 Rp500,000 Rp10,000,000
23 Kendaraan artis 1
Rp10,000,000 Rp10,000,000
24 Konsumsi artis 1 Rp5,000,000 Rp5,000,000
25 Cinderamata 1 Rp2,000,000 Rp2,000,000
26 Perfoemance 5 Rp500,000 Rp2,500,000
27 Makeup artis 1 Rp1,500,000 Rp1,500,000
Sendra Tari Masal Unit
28
Budaya ITERA 1 Rp31,700,000 Rp31,700,000
29 Penginapan artis 6 Rp3,000,000 Rp18,000,000
30 Materai 10 Rp7,000 Rp70,000
Cetak surat-surat
31
perizinan 30 Rp3,000 Rp90,000
32 Amplop 10 Rp2,000 Rp20,000 door to door
33 Proposal 200 Rp10,000 Rp2,000,000 Event
1 Rp150,000 Rp150,000 Sekertaris
34 Alat tulis
1 Rp100,000 Rp100,000
35 Kertas 3 Rp36,000 Rp108,000
36 Tinta 1 Rp500,000 Rp500,000
div. perizinan
18
37 Rp100,000 Rp1,800,000 dan keamanan
akomodasi
100
38 Rp6,450 Rp645,000 panitia
39 23 Rp50,000 Rp1,150,000 div. logistik
40 Transpotasi 21 Rp50,000 Rp1,050,000 div. perform
41 28 Rp7,100 Rp198,800 div. humas
42 17 Rp412,000 Rp7,004,000 div. display
43 30 Rp20,000 Rp600,000 div. event
44 5 Rp2,000,000 Rp10,000,000 div. dana
45 Penginapan panitia 1 Rp1,500,000 Rp1,500,000 div. akomodasi
46 Konsumsi panitia 6 Rp300,000 Rp1,800,000 div. akomodasi
2 Rp50,000 Rp100,000 div. humas
47 Kuota internet
1 Rp2,000,000 Rp2,000,000 div. desain
48 30 Rp15,000 Rp450,000 div. event
Konsumsi
49 15 Rp15,000 Rp225,000 div. humas
50 Komunikasi panitia 10 Rp20,000 Rp200,000 div. akomodasi
51 Baju panitia 205 Rp50,000 Rp10,250,000
52 Tiket 100 Rp30,000 Rp3,000,000
53 Nametag 205 Rp10,000 Rp2,050,000
54 Stickers(prodi) 100 Rp5,000 Rp500,000
55 Merchandise (gelang) 100 Rp12,000 Rp1,200,000
56 Merchandise (Kalung) 50 Rp15,000 Rp750,000
57 Merchandise (Kaos) 200 Rp30,000 Rp6,000,000
58 Media Partner 1 Rp30,000,000 Rp30,000,000
59 Merchandise (stickers) 250 Rp5,000 Rp1,250,000
60 Panggung
Tanda Penunjuk Arah Rp5,000,000
Pohon Palem 20 Rp1,500,000 Rp30,000,000
Manekin Rp3,000,000
61 Media Grafity
Multiplek 10 Rp150,000 Rp1,500,000
Rangka Rp500,000 DISPLAY
Tempat Kuliner
Set Kursi Rp5,000,000
62 Desain Panggung
1 Rp10,000,000
Nanas Rp10,000,000
2
Flamingo Rp10,000,000 Rp20,000,000
JUMLAH Rp447,460,800