Rancangan Anggaran Biaya

Meet Investor dan Persiapan Produksi

Java Pictures

No. Day/Date Description Unit Qty

1 Wednesday, 08 May 2024 Pre Trip
Pembukaan Rekening Perusahaan 1 1
Stempel Java Pictures 1 1
Persiapan Dokumen 1 1
Trip Semarang - Jakarta (Round Trip)
Tiket Kereta dan Taxi orang/trip 3 2
Uang Makan Team Semarang orang/hari 3 5
Menginap Team Semarang kamar/hari 2 5
Sub Total

2 Thursday, 09 May 2024 Meeting Day I (Team Produksi)

Entertainment (makan) group 1 1
Transport Team Semarang (Hotel-Meeting Place) PP group 1 1
Transport Team Jakarta
- Director orang/hari 1 1
- Producer orang/hari 1 1
- Co-Producer orang/hari 1 1
- Line Producer orang/hari 1 1
- Writer orang/hari 1 1
Sub Total

3 Friday, 10 May 2024 Meeting Day II (Team Produksi, Investor)

Entertainment group 1 1
Transport Team Semarang (Hotel-Meeting Place) PP group 1 1
Transport Team Jakarta
- Director orang/hari 1 1
- Producer orang/hari 1 1
- Co-Producer orang/hari 1 1
- Line Producer orang/hari 1 1
- Writer orang/hari 1 1
Sub Total

4 Saturday, 11 May 2024 Meeting Day III (Java Picture, Investor)

Entertainment group 1 1
Transport Team Semarang (Hotel-Meeting Place) PP group 1 1
Sub Total

5 Sunday, 12 May 2024 Meeting Day IV (Pre-Production Prepare)

Persiapan Dokumen MoU Crew dan Pemain (25 department) 1 1
 Entertainment (makan) group 1 1
Transport Team Semarang (Hotel-Meeting Place) PP group 1 1
Transport Team Jakarta
- Director orang/hari 1 1
- Producer orang/hari 1 1
- Co-Producer orang/hari 1 1
- Line Producer orang/hari 1 1
- Writer orang/hari 1 1
- Chief Production orang/hari 1 1
- Casting Director orang/hari 1 1
Sub Total

6 Monday, 13 May 2024 Trip Jakarta - Semarang

Uang Makan Team Semarang orang/hari 3 1
Sub Total

Total
 iaya
Produksi

Budget
Total
Unit Price Sub Total
Pre Trip
1,000,000.00 1,000,000.00
100,000.00 100,000.00
150,000.00 150,000.00
- Jakarta (Round Trip)
700,000.00 4,200,000.00
100,000.00 1,500,000.00
600,000.00 6,000,000.00
12,950,000.00

y I (Team Produksi)
1,500,000.00 1,500,000.00
500,000.00 500,000.00

200,000.00 200,000.00
200,000.00 200,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
2,700,000.00

Team Produksi, Investor)

2,000,000.00 2,000,000.00
500,000.00 500,000.00

200,000.00 200,000.00
200,000.00 200,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
3,200,000.00

(Java Picture, Investor)

2,000,000.00 2,000,000.00
1,000,000.00 1,000,000.00
3,000,000.00

Pre-Production Prepare)
500,000.00 500,000.00
 1,500,000.00 1,500,000.00
500,000.00 500,000.00

200,000.00 200,000.00
200,000.00 200,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
3,400,000.00

arta - Semarang
100,000.00 300,000.00
300,000.00

25,550,000.00