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Budget Penawaran 2024
Budget Penawaran 2024
EVENT
DATE
VENUE
HAL
UNIT NEEDED TOTAL
NO ITEM
Qty Pack Rp. Qty Pack Rp.
A PERIZINAN
1 Venue 1 Pack PANITIA 1 Days 350,000,000
2 Izin Keramaian Poltabes 1 Pack 1 Event
3 Izin Koordinasi Polsek 1 Pack 3,000,000 1 Event 3,000,000
4 Izin Dinas Sosial 1 Pack 1 Event
B MATERI PROMO
1 Umbul Umbul 200 Unit 250,000 1 Event 50,000,000
2 Spanduk 50 Unit 250,000 1 Event 12,500,000
3 MAP 150 Pcs 25,000 1 Event 3,750,000
4 Billboard 1 Pcs 15,000,000 1 Event 15,000,000
5 Iklan Tribun 1 Unit 5,000,000 1 Days 5,000,000
C PRODUKSI VENUE
I MAIN STAGE
1 Level Panggung uk. 16 x 5 mtr + tinggi 0,5 m 1 Pack 1 Days 12,000,000
2 Sewa Sound System 1 Pack 1 Days 20,000,000
3 Band Equipment 1 Pack 1 Days 5,000,000
4 Par Can 64 2 Unit 1 Days
5 Floodlight 4 Unit 1 Days
6,500,000 6,500,000
6 Moving 4 Unit 1 Days
7 Gunsmoke 1 Unit 1 Days
8 Backdrop 3D uk. 5x5x2 meter (Frame ) 1 Pack 6,500,000 1 event 6,500,000
9 Screen LED P6 1 Pack 25,600,000 1 Days 25,600,000
II AREA ENTRANCE
1 Karpet All Area Venue 720 mtr 27,000 1 event 19,440,000
2 Backdrop Wallof fame 1 set 12,000,000 1 event 12,000,000
3 Instalasi Listrik 1 set 1,500,000 1 event 1,500,000
4 Gate 1 Pax 8,500,000 1 event 8,500,000
5 Photo 360 1 set 8,500,000 1 event 8,500,000
III AREA TAMU UNDANGAN / OPENING & CLOSING CEREMONY
2 Kursi Sofa 4 Set 750,000 2 Days 6,000,000
3 Buah Meja 3 Pack 100,000 2 Days 600,000
4 Confety 4 Pack 75,000 1 Days 300,000
5 Pita peresmian + Gong 1 Pack 750,000 1 Days 750,000
6 Hotel Peserta Undangan 250 room
IV TALENT
1 MC 2 Org 500,000 7 Days 7,000,000
2 Fee Ustadz 1 Pack 750,000 1 Days 750,000
3 Band Top 40 1 Pack 3,750,000 2 Days 7,500,000
4 Tari Kreasi 1 Pack 6,500,000 1 Days 6,500,000
5 1 Pack - 1 Days -
V DOKUMENTASI
1 Video Shooting + Drone 1 Pack 5,000,000 1 Event 5,000,000
2 Photographer 1 Pack 1,500,000 1 Day 1,500,000
F MAN POWER
1 Show Director 1 Org 1,500,000 1 Days 1,500,000
2 Stage Manager 1 Org 500,000 1 Days 500,000
3 Crew 6 Org 250,000 1 Days 1,500,000
4 Runner 2 Org 200,000 1 Days 400,000
5 Usher 6 Org 500,000 1 Days 3,000,000
G OTHERS
1 Sertifikat Peserta 59 Pcs 20,000 1 Event 1,180,000
2 Plakat 2 Set 500,000 1 Event 1,000,000
3 Print Proposal 100 Set 10,000 1 Event 1,000,000
4 Printer Warna 1 Unit 750,000 1 Event 750,000
5 Kue Kotak 200 Kotak 15,000 2 Days 6,000,000
6 Air Mineral 300 Kotak 65,000 1 Days 19,500,000
7 Meals 2000 Pack 20,000 5 Days 200,000,000
8 Baju 2000 Pcs 120,000 1 Event 240,000,000
9 Sewa bus 12 unit 4,000,000 1 Event 48,000,000
TOTAL BUDGET 1,125,020,000
PENAWARAN
KETERANGAN
Materi Promo
Materi Promo
Materi Promo
Materi Promo
Iklan Promo Event
Dokumentasi Video
Dokumentasi Foto
Proposal event
Kebutuhan ATK Kantor
Untuk Opening & Closing Ceremony
Air Mineral Gelas
Nasi Bungkus @ Rp. 15.000 X 2 / hari selama 5 hari
Kebutuhanan Marketing Sales
Penawaran
Jalan Santai Gemoy
Pelataran Parkir POSBLOC
E Talent Rp 19,000,000
a. MC Male & female 2 Prsn 1 Time 1 days Rp 1,000,000 Rp 2,000,000
b. Band Top 40 Alfa Band 1 Pckg 1 Time 1 days Rp 3,500,000 Rp 3,500,000
d. Video Shotting 1 paket DVD 1 Prsn 1 Time 1 days Rp 5,000,000 Rp 3,000,000
e.Wartawan 7 harian 1 pkt 1 Time 1 days Rp 7,500,000 Rp 7,500,000
f. Photographer 1 photographer + cetak 1 Prsn 1 Time 1 days Rp 4,500,000 Rp 3,000,000
II Add cost
1 Cendramata Baju Batik 15 Pack 1,500,000 1 event 22,500,000
2 Pin Prabowo Sekali Putaran 15 set 75,000 1 event 1,125,000
3 Mobil 2 unit 1,000,000 2 Days 4,000,000
4 Unit 7 Days -
5 Pax 1 event -
-
TOTAL BUDGET 53,875,000
1,125,020,000
324,025,000
53,875,000
1,502,920,000
PENAWARAN
KETERANGAN
Januari-Februari 2024
No Description PIC
22 23 24 25 26 27 28 29 30 31 1 2 3 4
1 Pembuatan Proposal dan Budgeting
2 Cetak Proposal
3 Booking venue hotel,Posbloc &Resto
4 Cetak Baju kaos & Kaos Konsolidasi
5 Cetak Materi Promosi Spanduk Umbul & Billboard + Pemasangan
6 Distribusi Proposal
7 Booking All Talent
8 Booking & Produksi Kebutuhan Event Santika & Jalan Santai
9 Panjar Nasi sarapan Jalan Santai Gemoy
10 Booking Mobil Kebutuhan Tamu JKT
11 Booking Bus Peserta
12
13 Ijin Keramaian
14
Beli Hadiah