ANGGARAN BIAYA STANDAR ( Ast) 100 % (100 PESERTA )

NO URAIAN JUMLAH HARGA SATUAN TOTAL

BIAYA TETAP
I TEMPAT SEMINAR
1 Biaya Sewa Gedung 1 Rp700,000 Rp700,000

Rp700,000

II TRANSPORTASI & AKOMODASI

TEAM PEMBICARA
1 Biaya Transportasi Pembicara 2 Rp100,000 Rp200,000
2 Honor 2 Rp750,000 Rp1,500,000

Rp1,700,000
TOTAL BIAYA TETAP Rp2,400,000

BIAYA VARIABEL
III PUBLIKASI DAN DOKUMENTASI
1 Banner Berdiri 2 Rp25,000 Rp50,000
1 Banner Dinding 1 Rp50,000 Rp50,000
2 Poster Seminar 4 Rp3,000 Rp12,000

Rp112,000
IV KONSUMSI
1 Snack Pembicara 2 Rp20,000 Rp40,000
2 Snack Peserta dan Panitia 115 Rp8,000 Rp920,000
3 Makan Siang Pembicara 2 Rp20,000 Rp40,000

Rp1,000,000
V KESEKRETARIATAN
1 Biaya Print Proposal 3 Rp10,000 Rp30,000
2 Biaya Kertas Registrasi 20 Rp200 Rp4,000

Rp34,000
VI PERLENGKAPAN SEMINAR
1 Ballpoint 10 Rp1,500 Rp15,000
2 Blok Note 3 Rp3,000 Rp9,000
3 Sertifikat Peserta Seminar 100 Rp3,000 Rp300,000
4 Co Card Panitia 15 Rp4,000 Rp60,000
5 Plakat 2 Rp60,000 Rp120,000
6 Bingkisan Pembicara 2 Rp25,000 Rp50,000
 Rp554,000
TOTAL BIAYA VARIABEL Rp1,700,000
BIAYA TETAP + BIAYA VARIABEL Rp4,100,000
TARIF ( HTM ) Rp41,000

ANGGARAN BIAYA 100 PESERTA ANGGARAN BIAYA 85 PESERTA

( Ast ) (Ases)
PENDAPATAN Rp4,100,000 Rp3,485,000
TOTAL BIAYA Rp4,100,000 Rp3,935,000
LABA/RUGI -Rp450,000

BOPdb = Tarif BOP x Jumlah Peserta

= Rp41.000

PENENTUAN SELISIH DENGAN METODE 3 SELISIH

85 PESERTA

1. SELISIH PENGELUARAN BOP Ses - Ases

Rp4.000.0000 - Rp3.935.000 = Rp.65.000 ( R )

2. SELISIH EFISIENSI Ases - Ast

Rp3.935.000 - Rp4.100.000 = Rp165.000 ( L )

3. SELISIH VOLUME Ast - BOPdb

Rp4.100.000 - Rp4.100.000 = 0
ANGGARAN BIAYA SESUNGGUHNYA ( Ases )85 % ANGGARAN BIAYA SESUNGGUHNYA ( Ases )
(85 PESERTA ) 110 %(110 PESERTA )

JUMLAH HARGA SATUAN TOTAL JUMLAH HARGA SATUAN TOTAL

1 Rp700,000 Rp700,000 1 Rp700,000 Rp700,000

Rp700,000 Rp700,000

2 Rp100,000 Rp200,000 2 Rp100,000 Rp200,000

2 Rp750,000 Rp1,500,000 2 Rp750,000 Rp1,500,000

Rp1,700,000 Rp1,700,000
Rp2,400,000 Rp2,400,000

2 Rp25,000 Rp50,000 2 Rp25,000 Rp50,000

1 Rp50,000 Rp50,000 1 Rp50,000 Rp50,000
4 Rp3,000 Rp12,000 4 Rp3,000 Rp12,000

Rp112,000 Rp112,000

2 Rp20,000 Rp40,000 2 Rp20,000 Rp40,000

100 Rp8,000 Rp800,000 125 Rp8,000 Rp1,000,000
2 Rp20,000 Rp40,000 2 Rp20,000 Rp40,000

Rp880,000 Rp1,080,000

3 Rp10,000 Rp30,000 3 Rp10,000 Rp30,000

20 Rp200 Rp4,000 20 Rp200 Rp4,000

Rp34,000 Rp34,000

10 Rp1,500 Rp15,000 10 Rp1,500 Rp15,000

3 Rp3,000 Rp9,000 3 Rp3,000 Rp9,000
85 Rp3,000 Rp255,000 110 Rp3,000 Rp330,000
15 Rp4,000 Rp60,000 15 Rp4,000 Rp60,000
2 Rp60,000 Rp120,000 2 Rp60,000 Rp120,000
2 Rp25,000 Rp50,000 2 Rp25,000 Rp50,000
 Rp509,000 Rp584,000
Rp1,535,000 Rp1,810,000
Rp3,935,000 Rp4,210,000
Rp46,294 Rp38,273

GARAN BIAYA 85 PESERTA ANGGARAN BIAYA 110 PESERTA BIAYA SESUNGGUHNYA 85 BIAYA SESUNGGUHNYA 110
(Ases) (Ases) PESERTA ( Ses ) PESERTA ( Ses )
Rp3,485,000 Rp4,510,000 Rp3,485,000 Rp4,510,000
Rp3,935,000 Rp4,210,000 Rp4,000,000 Rp4,275,000
-Rp450,000 Rp300,000 -Rp515,000 Rp235,000

110 peserta

BOP Ses - Ases

Rp4.275.000 - Rp4.210.000 = Rp65.000 ( R )

Ases - Ast
Rp4.210.000 - Rp4.100.000 = Rp110.000

Ast - BOPdb
Rp4.100.000 - Rp4.100.000 = 0
BIAYA SESUNGGUHNYA 85 PESERTA BIAYA SESUNGGUHNYA 110 PESERTA

HARGA
JUMLAH HARGA SATUAN TOTAL JUMLAH TOTAL
SATUAN

1 Rp700,000 Rp700,000 1 Rp700,000 Rp700,000

Rp700,000 Rp700,000

2 Rp125,000 Rp250,000 2 Rp125,000 Rp250,000

2 Rp750,000 Rp1,500,000 2 Rp750,000 Rp1,500,000

Rp1,750,000 Rp1,750,000
Rp2,450,000 Rp2,450,000

2 Rp25,000 Rp50,000 2 Rp25,000 Rp50,000

1 Rp50,000 Rp50,000 1 Rp50,000 Rp50,000
4 Rp3,000 Rp12,000 4 Rp3,000 Rp12,000

Rp112,000 Rp112,000

2 Rp20,000 Rp40,000 2 Rp20,000 Rp40,000

100 Rp8,000 Rp800,000 125 Rp8,000 Rp1,000,000
2 Rp20,000 Rp40,000 2 Rp20,000 Rp40,000

Rp880,000 Rp1,080,000

3 Rp15,000 Rp45,000 3 Rp15,000 Rp45,000

20 Rp200 Rp4,000 20 Rp200 Rp4,000

Rp49,000 Rp49,000

10 Rp1,500 Rp15,000 10 Rp1,500 Rp15,000

3 Rp3,000 Rp9,000 3 Rp3,000 Rp9,000
85 Rp3,000 Rp255,000 110 Rp3,000 Rp330,000
15 Rp4,000 Rp60,000 15 Rp4,000 Rp60,000
2 Rp60,000 Rp120,000 2 Rp60,000 Rp120,000
2 Rp25,000 Rp50,000 2 Rp25,000 Rp50,000
 Rp509,000 Rp584,000
Rp1,550,000 Rp1,825,000
Rp4,000,000 Rp4,275,000
Rp47,059 Rp38,864

YA SESUNGGUHNYA 110
PESERTA ( Ses )
Rp4,510,000
Rp4,275,000
Rp235,000