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Contoh Budget Event Run 2018
Contoh Budget Event Run 2018
NO ITEMS QUANTITY
A. PRODUCTION
1 Kaos Peserta 1000 pcs
2 Medali Partisipan 1000 pcs
3 BIB (nomor dada) 1000 pcs
4 Tas Race Pack Collection 1000 pcs
5 Kaos Panitia ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Official 100 pcs
6 Roll Banner ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Event Promotion 2 pcs
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
7 Flyer Event Promotion
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 4 rim
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Monitor Delay 12 unit, Head set (clip
Sound System 10KW ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
8 on ) 1 paket
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
9 Genset 40KVA ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
10 Baricade ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 250 Meter
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
11 Gate ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 1 pax
12 Stage ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Rigging 6x4 M 1 pax
13 Podium Finisher ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
include backdrop 1 pax
,,,,,,,,,,,,...............................................
14 Photo Booth ........................................................... 1 pax
15 Podium Start ...........................................................
Prod. Panggung Multiplek, include ba 1 pax
16 Instalasi Listrik+ Lampu ........................................................... 10 pax
...........................................................
17 Tenda Convensional+Floring tamu VIP
........................................................... 1 unit
18 Pemasangan + Bongkar Tenda Sarnavil 5 x 5 ...........................................................
Utk F&B 2 unit
...........................................................
19 ...........................................................
Penitipan Tas 1 unit
Pemasangan + Bongkar Tenda Sarnavil 5 x 5 ...........................................................
...........................................................
20 Registrasi dan FOH
........................................................... 2 unit
Pemasangan + Bongkar Tenda Sarnavil 5 x 5 ...........................................................
21 Pemasangan Umbul2 ........................................................... 50 unit
22 Pemasangan Spanduk ........................................................... 10 unit
...........................................................
23 Pasang Signage Signage Rute n Parkir
........................................................... 36 unit
24 Kursi Banquet ........................................................... 70 unit
...........................................................
25 Meja Kotak Utk water station 1,2,3 &
........................................................... 50 unit
Refreshment
...........................................................
26 Kursi VIP ........................................................... 20 unit
27 ...........................................................
Meja VIP Meja Bar
........................................................... 5 unit
27 Bendera Start Bahan Cloth uk. 110x150 ................. 1 pcs
28 Pita Start & Finish Bahan Cloth uk. 7x0.2 2 pcs
29 Bongkar Pasang Signage Tenda 2 unit
Utk FnB dan Titipan Tas
30 Cetak Signage Tenda uk. 3x0.3 4 unit
31 Cetak Signage T-Banner uk.1x2 43 unit
32 Cetak Spanduk uk.1x5 5 unit
33 Cetak Backdrop uk.8.8x5 1 unit
34 Sewa Rak Tas 6 unit
36 Sewa Stage Melamin uk. 2x2 Stage utk senam 3 unit
37 Sewa Toilet Portable 5 unit
Total Production
B. FOOD & BEVERAGE
1 Snack VIP 1 pax
2 Air Mineral 1,5 ltr 300 botol
3 Air mineral 600 ml Utk Finish 1600 botol
4 Isotonik 2 ltr 1 Dus isi 6 botol 30 dus
5 Isotonik 500 ml Utk Finish 1600 botol
6 Pisang Utk Finish 20 box
7 Ongkos Kirim Pisang + Potong 1 pack
8 Snack Roti Crew,Man Power,Marshal 100 box
9 Ice Tube 1 Pax = 5 Kg 15 Pax
10 Cool Box Besar 8 Pcs
11 Masker 25 pcs
12 Sarung Tangan Lateks 1 Box Isi 100 pcs 2 Pax
13 Cup/ Gelas plastik 1Pax isi 40 Gelas 136 Pax
TOTAL FOOD & BEVERAGE
F. PRIZE
TOTAL
MANAGEMENT FEE 10%
GRAND TOTAL
PRICE (Rp) TOTAL (Rp)
3 day -
1 event 2,000,000 2,000,000
1 event 10,000,000 10,000,000
1 time 2,500,000 7,500,000
1 time 3,000,000 3,000,000
1 time 3,000,000 3,000,000
25,500,000
344,397,000
34,439,700
378,836,700