TAMAN LANGIT (NO ENIX)

No Rincian Unit Price Qty Total Cost Cost/Person Keterangan Realisasi

1 Sleeping Bag 7,000.00 5.00 35,000.00 7,000.00 ARESS
2 Matras Spons 3,000.00 10.00 30,000.00 6,000.00 ARESS
4 Meja dan Kursi Set 50,000.00 1.00 50,000.00 10,000.00 ARESS
5 flysheet 300x400 + Tali 8,000.00 1.00 8,000.00 1,600.00 ARESS
165,000.00
6 Pasak Besi 8,000.00 1.00 8,000.00 1,600.00 ARESS
7 Tiang Flysheet 8,000.00 2.00 16,000.00 3,200.00 ARESS
8 Gas Refill 5,000.00 4.00 20,000.00 4,000.00 ARESS
9 Nesting TNI 10,000.00 1.00 10,000.00 2,000.00 ARESS
10 Nesting DS308 15,000.00 1.00 15,000.00 3,000.00 BUVER
185,000.00
11 Tenda FAMI 36 150,000.00 1.00 150,000.00 30,000.00 BUVER

1 Le Minerale Galon 15 Liter, beras, dll 15,000.00 1.00 15,000.00 3,000.00 63,000
2 Aqua Dus 25,000.00 1.00 25,000.00 5,000.00 26,000
3 Snack (Transportasi) 50,000.00 1.00 50,000.00 10,000.00 48,000
4 Makan (Sabtu Pagi) 15,000.00 7.00 105,000.00 21,000.00 57,000
5 Wisata (Sabtu Pagi) 30,000.00 7.00 210,000.00 42,000.00 241,000
6 Makan (Sabtu Siang) 25,000.00 7.00 175,000.00 35,000.00 110,000
7 jajan es krim dan kopi alfamart alvin 32,000
8 Parkir mobil (Sabtu Siang) 15,000.00 1.00 15,000.00 3,000.00 20,000
9 Tiket Masuk (Sabtu Siang) 25,000.00 7.00 175,000.00 35,000.00 265,000
10 Toilet 5rb, parkir non resmi 3x 5rb, ojek 20rb, aqua 4botol 20rb 60,000
11 Rujak 40rb, parkir resto yg penuh 5rb, parkir pasar 10rb, pakir sari2 3rb 58,000
12 Parkir oleh2 pasteur 3rb, aqua 12rb, golda 12rb 27,000
13 Makan (Sabtu Malam & Minggu Pagi) 150,000.00 1.00 150,000.00 30,000.00 156,000
14 Makan (Minggu Siang) 25,000.00 7.00 175,000.00 35,000.00 285,000
TOTAL BIAYA 1,437,000.00 287,400.00 1,798,000
 TOTAL BUDGET 1,500,000.00 300,000.00 1,500,000
SISA 63,000.00 12,600.00 (298,000)
Sisa Mobil 200,000
Mobil Tambahan Lala 150,000
Alfin 950000 Sisa Keseluruhan 52,000
Geral 750000
Subtotal 1700000
Mobil 800000
Bensin 500000
Tol 200000
Subtotal 1500000
Sisa 200000