Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 6

BUDGET ESTIMATE

Project : PUBLIC DISPLAY ALL NEW AGYA JOGJAKARTA


Version : Cost Estimate - Event

NO Description

A. OPERATIONAL (SDM RESOURCES)


Human support
Team Leader
Crew SPK
Crew Activity Fotobox
Crew Registrasi Test Drive
Car Unit & test drive
Crew Utilities
Crew Logistic
Meals Team 2

Crew Production
Meals Team 2

Program weekend - LO MC ( tgl 15, 18,19 )


Meals Team 2

B ENTERTAIMENT

MC
MC Public Display
Meals MC 2

C UNIT PUBLIC DISPLAY


Unit Display
Towing Display dealer - venue
Towing Display venue - dealer

Car Auto detailing unit display


Car Auto detailing unit test drive

D TRANSPORTATION TEAM

Operational Rent Car Team DIB ( Angga - Abong ) - Avanza paket incl driver
Operational Rent Car Team Production DIB & Crew ( Include loading day ) lepas kunci

G OTHERS

HT
Sanitary equipment ( alat kebersihan booth )
Table Sign Arkrilik A4 - Registrasi Test Drive
Photo Documentation
Trucking

SUB TOTAL

Total With ASF 10%


KARTA

Quant
Amount
ity

1 pax 5 days 1 venue Rp 300,000


1 pax 5 days 1 venue Rp 250,000
1 pax 5 days 1 venue Rp 250,000
1 pax 5 days 1 venue Rp 250,000
2 pax 6 days 1 venue Rp 250,000
1 pax 5 days 1 venue Rp 250,000
2 pax 6 days 1 venue Rp 250,000
times 9 pax 5 days 1 venue Rp 25,000

1 pax 8 days 1 venue Rp 275,000


times 1 pax 8 days 1 venue Rp 25,000

1 pax 1 event 1 venue Rp 900,000


times 1 pax 3 days 1 venue Rp 25,000

1 Pax 1 days 1 venue Rp 8,000,000


times 1 pax 3 days 1 venue Rp 50,000
2 unit 1 times 1 venue Rp 700,000
2 unit 1 times 1 venue Rp 700,000

2 unit 1 times 1 venue Rp 400,000


3 unit 1 times 1 venue Rp 400,000

1 unit 9 days 1 venue Rp 600,000


pas kunci 1 unit 8 days 1 venue Rp 300,000

10 unit 5 days 1 venue Rp 50,000


1 pkg 1 times 1 venue Rp 500,000
1 unit 1 times 1 venue Rp 100,000
1 pkg 5 days 1 venue Rp 600,000
1 unit 2 times 1 venue Rp 300,000
Sub Total Total

Rp 18,400,000

Rp 1,500,000
Rp 1,250,000
Rp 1,250,000
Rp 1,250,000
Rp 3,000,000
Rp 1,250,000
Rp 3,000,000
Rp 2,250,000

Rp 2,200,000
Rp 400,000

Rp 900,000
Rp 150,000

Rp 8,300,000

Rp 8,000,000
Rp 300,000

Rp 4,800,000
Rp 1,400,000
Rp 1,400,000

Rp 800,000
Rp 1,200,000

Rp 7,800,000

Rp 5,400,000
Rp 2,400,000

Rp 6,700,000

Rp 2,500,000
Rp 500,000
Rp 100,000
Rp 3,000,000
Rp 600,000

Rp 46,000,000

Rp 50,600,000

You might also like