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    43,200,000 RP Production: Cost Estimate DPD Rei Jatim Diklat Juli 2022

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    Muchsin Achsan
    This document provides a cost estimate for a DPD REI JATIM DIKLAT event in July 2022. It outlines 3 categories of expenses - production, man power, and others. Production expenses include items for the foyer area like a registration desk and photobooth, as well as stage areas like backdrops, carpets, LED screens, and live streaming equipment. Man power covers accommodation, transportation, and flights for speakers. Other expenses incorporate meals, coffee breaks, documentation, goodie bags, and souvenirs. The total estimated cost is Rp95,350,000 but projected revenue from sponsorship and participation fees is Rp275,000,000.

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    43,200,000 RP Production: Cost Estimate DPD Rei Jatim Diklat Juli 2022

    Uploaded by

    Muchsin Achsan
    32 views1 page
    This document provides a cost estimate for a DPD REI JATIM DIKLAT event in July 2022. It outlines 3 categories of expenses - production, man power, and others. Production expenses include items for the foyer area like a registration desk and photobooth, as well as stage areas like backdrops, carpets, LED screens, and live streaming equipment. Man power covers accommodation, transportation, and flights for speakers. Other expenses incorporate meals, coffee breaks, documentation, goodie bags, and souvenirs. The total estimated cost is Rp95,350,000 but projected revenue from sponsorship and participation fees is Rp275,000,000.

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    CostEstimateDIKLATREI(3)

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    This document provides a cost estimate for a DPD REI JATIM DIKLAT event in July 2022. It outlines 3 categories of expenses - production, man power, and others. Production expenses include items for the foyer area like a registration desk and photobooth, as well as stage areas like backdrops, carpets, LED screens, and live streaming equipment. Man power covers accommodation, transportation, and flights for speakers. Other expenses incorporate meals, coffee breaks, documentation, goodie bags, and souvenirs. The total estimated cost is Rp95,350,000 but projected revenue from sponsorship and participation fees is Rp275,000,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    32 views1 page

    43,200,000 RP Production: Cost Estimate DPD Rei Jatim Diklat Juli 2022

    Uploaded by

    Muchsin Achsan
    This document provides a cost estimate for a DPD REI JATIM DIKLAT event in July 2022. It outlines 3 categories of expenses - production, man power, and others. Production expenses include items for the foyer area like a registration desk and photobooth, as well as stage areas like backdrops, carpets, LED screens, and live streaming equipment. Man power covers accommodation, transportation, and flights for speakers. Other expenses incorporate meals, coffee breaks, documentation, goodie bags, and souvenirs. The total estimated cost is Rp95,350,000 but projected revenue from sponsorship and participation fees is Rp275,000,000.

    Copyright:

    © All Rights Reserved
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    of 1

    Cost Estimate DPD REI JATIM DIKLAT

    Juli 2022
    NO Item Description Qty Unit Price Sub Total Notes Proposal

    1 Production Rp 43,200,000 Rp 68,600,000


    Foyer Area
    Registration Deck Meja Registrasi by Venue
    Spot Photobooth Photobooth 4x2.5m 1 set Rp 3,500,000 Rp 3,500,000 Rp 7,700,000

    Stage Area
    Main Backdrop Backdrop 6x3m 1 set Rp 6,500,000 Rp 6,500,000 Rp 14,300,000
    Karpet Stage 6x4m 1 set 2 day Rp 1,000,000 Rp 2,000,000 Rp 4,400,000
    Taman Depan Stage 6m 1 set 2 day Rp 1,800,000 Rp 3,600,000 Rp 7,920,000
    LED Screen 2x3 2 set 2 day Rp 6,000,000 Rp 12,000,000 Rp 26,400,000
    Frame LED 3x4 2 set 2 day Rp 3,000,000 Rp 6,000,000 Rp 13,200,000
    Panggung LED 1x3 2 set 2 day Rp 400,000 Rp 1,600,000 Rp 3,520,000
    Live Streams
    Server 1 streams server & Opr 1 unit 2 day Rp 2,000,000 Rp 4,000,000 Rp 8,800,000
    Multimedia Tools 1 laptop streams 1 unit 2 day Rp 500,000 Rp 1,000,000 Rp 2,200,000
    Camera & Tools 2 camera video 2 unit 2 day Rp 750,000 Rp 3,000,000 Rp 6,600,000

    2 Man Power Rp 15,400,000


    Man Power and Talent
    Akomodasi Transport Pemateri Luar Kota 3 person 1 day
    Sewa Transport Innova 1 unit 2 day Rp 450,000 Rp 900,000 Rp 1,980,000
    Hotel Pembicara dan Panitia 5 room 1 day Rp 1,500,000 Rp 7,500,000 Rp 16,500,000
    Tiket Pesawat Pembicara PP 3 person 1 Rp 1,500,000 Rp 4,500,000 Rp 9,900,000
    Akomodasi Transport Pemateri Lokal 5 person 1 day Rp 500,000 Rp 2,500,000 Rp 5,500,000

    3 Others Rp 36,750,000

    Meals and Drink


    Meals by Hotel 50 pax 2 day Rp 200,000 Rp 20,000,000 Rp 44,000,000
    Coffe break 2x 50 pax 2 day Rp 50,000 Rp 5,000,000 Rp 11,000,000
    Dokumenstasi 2 video 2 photo 2 day Rp 2,500,000 Rp 5,000,000 Rp 11,000,000

    Goodie Bag Pelatihan 50 pax Rp 35,000 Rp 1,750,000 Rp 3,850,000


    Souvenir Pembicara 10 pax Rp 500,000 Rp 5,000,000 Rp 11,000,000

    Grand Total Rp 95,350,000 Rp 209,770,000 Rp 114,420,000

    Pemasukan
    Sponsor 1 100000000 100000000
    Kepesertaan 50 3500000 175000000
    total 275000000

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