Overhead Budget

No Category Quantity Frequency

1 Produksi Booth 1x1 7 Unit 1 Times

3 Seragam Team 22 Pcs 3 Times

4 Aqua Gelas 6 Dus 7 times

5 Tempat Sampah 7 Unit 1 Times

6 Trash Bag 7 Set 3 Times

7 Tissue 7 Set 3 Times

8 packet data for tablet 7 Set 1 Times

9 mistery box 7 set 1 Times

10 tablet 7 set 1 Times

11 packet set paper/rim 7 set 1 Times

TOTAL
Duration Budget Total

1 Program 2,500,000 17,500,000

1 Program 120,000 7,920,000

1 Month 50,000 2,100,000

1 Program 250,000 1,750,000

1 Program 65,000 1,365,000

1 Program 35,000 735,000

1 Program 200,000 1,400,000

1 Program 770,000 5,390,000

1 Program 3,250,000 22,750,000

1 Program 45,000 315,000

7,285,000 61,225,000
 Remarks

event desk dan barstool 1 unit

menyesuaikan dengan design revisi terakhir dengan penambahan sekat dan cutting sticker

Pembelian lebih maruh dibanding menyewa

SEMUA PENGADAAN BY PROCUREMENT

 Traveloka

OK

OK

OK

OK

OK

OK

OK

OK

milik traveloka

OK
TO :
COMPANY : Traveloka DATE : 11 October 2019
BRAND : Traveloka FROM :Sonny Satyabhakti
PROGRAM : Travelokaxdaytrans CE NR. :
CATEGORY : Activation REVISION :
PROGRAM : 1 month

BUDGET
NO. DESCRIPTION Quantity Frequency Price TOTAL REMARKS

A. CONCEPT CREATIVE
Design 1000000
Art work
Revision
Subtotal 1,000,000
B. MAIN COST

Subtotal -
C. SUPPORTING COST
1 Overhead Budget 1 SET 1 PROGRAM 61,225,000 61,225,000
-
- -

Subtotal 61,225,000
D. ADDITIONAL COST

Subtotal 0

Total 62,225,000
Agency Fee 10% 6,222,500
Sub Total TOP 30 DAYS 68,447,500
VAT 10% 6,844,750
Grand Total 75,292,250

Prepared by, Aknowledge by, Approved by,

Sonny Satyabhakti Miko Hendra Kusmanto

Corporate Strategy Director Of Compliance & Kepatuhan TRAVELOKA INDONESIA