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    Production Sorong

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    mido
    This document contains a budget breakdown for booth displays and event infrastructure for several exhibitors (Pemkab Sorong, PKK, Pertamina) as well as a main stage and giant gate. It lists materials, quantities, unit prices, and subtotals for each item needed. The total estimated cost for all items is over Rp 336 million.

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    Production Sorong

    Uploaded by

    mido
    15 views1 page
    This document contains a budget breakdown for booth displays and event infrastructure for several exhibitors (Pemkab Sorong, PKK, Pertamina) as well as a main stage and giant gate. It lists materials, quantities, unit prices, and subtotals for each item needed. The total estimated cost for all items is over Rp 336 million.

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    Production sorong

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    This document contains a budget breakdown for booth displays and event infrastructure for several exhibitors (Pemkab Sorong, PKK, Pertamina) as well as a main stage and giant gate. It lists materials, quantities, unit prices, and subtotals for each item needed. The total estimated cost for all items is over Rp 336 million.

    Copyright:

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

    Production Sorong

    Uploaded by

    mido
    This document contains a budget breakdown for booth displays and event infrastructure for several exhibitors (Pemkab Sorong, PKK, Pertamina) as well as a main stage and giant gate. It lists materials, quantities, unit prices, and subtotals for each item needed. The total estimated cost for all items is over Rp 336 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    NO CATEGORY DESCRIPTION QUANTITY FREQ DURATION UNIT PRICE SUB TOTAL REMAKS

    1 2 3 4 5 6 7 8 9
    A BOOTH PEMKAB SORONG
    A.1 BOOTH
    1 level melamin 3m x 6m x 0,10m 18 m2 1 time 1 time Rp 750,000 Rp 13,500,000
    2 Modul Backdrop belakang finishing printing 18 m2 1 Pack 1 time Rp 500,000 Rp 9,000,000
    3 plafon atap melaminto 18 m2 1 time 1 time Rp 750,000 Rp 13,500,000
    4 Meja Booth custom 2 Unit 1 time 1 time Rp 2,000,000 Rp 4,000,000
    5 Pigora Foto 6 Unit 1 time 1 time Rp 650,000 Rp 3,900,000

    A.2 Lighting
    1 downlight 5watt 9 Unit 1 time 1 time Rp 400,000 Rp 3,600,000
    2 spot light 7 watt 9 Unit 1 time 1 time Rp 350,000 Rp 3,150,000
    3 led strip 20 m 1 time 1 time Rp 150,000 Rp 3,000,000
    4 stop kontak 3 Titik 1 time 1 time Rp 150,000 Rp 450,000
    5 tulisan akrilic pemkab sorong neon text 12 huruf 1 time 1 time Rp 800,000 Rp 9,600,000
    A.3 LAYOUT DESIGN
    1 desain layout 1 Pack 1 time 1 time Rp 3,000,000 Rp 3,000,000

    TOTAL TOTAL Rp 66,700,000.00


    B BOOTH PKK
    B.1 BOOTH
    1 level melamin 3m x 6m x 0,10m 18 m2 1 time 1 time Rp 750,000 Rp 13,500,000
    2 Modul Backdrop belakang finishing printing 18 m2 1 Pack 1 time Rp 500,000 Rp 9,000,000
    3 plafon atap melaminto 18 m2 1 time 1 time Rp 750,000 Rp 13,500,000
    4 Meja Booth custom 1 Unit 1 time 1 time Rp 2,000,000 Rp 2,000,000
    5 Furniture set 1 Unit 1 time 1 time Rp 7,500,000 Rp 7,500,000

    B.2 Lighting
    1 downlight 5watt 9 Unit 1 time 1 time Rp 400,000 Rp 3,600,000
    2 spot light 7 watt 9 Unit 1 time 1 time Rp 350,000 Rp 3,150,000
    3 led strip 20 m 1 time 1 time Rp 150,000 Rp 3,000,000
    4 stop kontak 3 Titik 1 time 1 time Rp 150,000 Rp 450,000
    5 tv50" 1 Unit 2 day 1 Event Rp 1,500,000 Rp 3,000,000

    B.3 LAYOUT DESIGN


    1 desain layout 1 Pack 1 time 1 time Rp 3,000,000 Rp 3,000,000

    TOTAL TOTAL Rp 61,700,000.00


    C BOOTH PERTAMINA 9m x 3m
    C.1 BOOTH
    1 level melamin 3m x 9m x 0,10m 27 m2 1 time 1 time Rp 750,000 Rp 20,250,000
    2 Modul Backdrop belakang include kisi-kisi 27 m2 1 Pack 1 time Rp 500,000 Rp 13,500,000
    3 plafon atap melaminto 27 m2 1 time 1 time Rp 750,000 Rp 20,250,000
    4 Embos Logo Pertamina head logo & teks 11 Huruf 1 time 1 time Rp 800,000 Rp 8,800,000
    5 Meja Booth custom 2 Unit 1 time 1 time Rp 2,000,000 Rp 4,000,000
    6 Furniture set 2 Unit 1 time 1 time Rp 7,500,000 Rp 15,000,000
    7 Apar 3 kg 2 Unit 1 time 1 time Rp 450,000 Rp 900,000

    C.2 Lighting
    1 downlight 5watt 9 Unit 1 time 1 time Rp 400,000 Rp 3,600,000
    2 spot light 7 watt 11 Unit 1 time 1 time Rp 350,000 Rp 3,850,000
    3 led strip 20 m 1 time 1 time Rp 150,000 Rp 3,000,000
    4 stop kontak 3 Titik 1 time 1 time Rp 150,000 Rp 450,000
    5 LED TV 50" 1 Unit 2 Day 1 Event Rp 1,500,000 Rp 1,500,000

    C.3 LAYOUT DESIGN


    1 desain layout 1 Pack 1 time 1 time Rp 3,000,000 Rp 3,000,000

    TOTAL TOTAL Rp 98,100,000


    D MAIN STAGE
    D.1 PARTITION
    1 level LED 5x3 122x500x50 6 m2 1 time 1 time Rp 750,000 Rp 4,500,000
    2 Partisi Wing Kanan-Kiri printing finishing printing 5 m2 6 Unit 1 time Rp 500,000 Rp 15,000,000
    3 Partisi Wing Kanan-Kiri cutting cutting 5 m2 6 Unit 1 time Rp 600,000 Rp 18,000,000
    4 frame LED Kanan-Kiri 15 m2 2 Unit 1 Time Rp 500,000 Rp 15,000,000
    5 Spot lamp partition 7 watt + Instalation 1 Pack 12 Unit 1 time Rp 500,000 Rp 6,000,000

    D.2 STAGE & Catwalk


    1 floor stage melaminto 14m x 8m 112 Unit 1 time 1 time Rp 750,000 Rp 84,000,000
    2 floor catwalk MELAMINTO 2,4m x 14m 33.6 M2 1 time 1 time Rp 750,000 Rp 25,200,000

    D.3 LAYOUT DESIGN


    1 desain layout 1 Pack 1 time 1 time Rp 3,500,000 Rp 3,500,000

    TOTAL TOTAL Rp 171,200,000


    E GIANT GATE
    E.1 Konstruksi & Produksi
    1 rangka Rigging 2,5m 40x40x250 8 Unit
    2 rangka Rigging 2m 40x40x200 8 Unit
    1 Package 1 Event Rp 30,000,000 Rp 30,000,000
    3 rangka Rigging 4 m 40x40x400 4 Unit
    4 rangka Rigging 2,5m 2 Unit
    5 partisi 3x4 2 sisi 12 m2 4 Unit 1 Event Rp 600,000 Rp 28,800,000
    6 partisi 2 x 4 2 sisi 8 m2 4 Unit 1 Event Rp 600,000 Rp 19,200,000
    7 modul partisi sedang 2 Unit 1 time 1 Event Rp 4,000,000 Rp 8,000,000
    8 modul partisi kecil 2 Unit 1 time 1 Event Rp 3,000,000 Rp 6,000,000

    E.2 Lighting
    1 spot light 7 watt 30 Unit 1 time 1 time Rp 350,000 Rp 10,500,000
    2 led strip 50 m 1 time 1 time Rp 150,000 Rp 7,500,000

    E.3 LAYOUT DESIGN


    1 desain layout 1 Pack 1 time 1 time Rp 3,500,000 Rp 3,500,000
    TOTAL TOTAL Rp 113,500,000.00
    GRAND TOTAL (A+B+C+D+E) Rp 511,200,000.00

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