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Simulasi Biaya Rekreasi

No Item GOWET Wahoo


Jumlah Jumlah
Harga Satuan Total Harga Harga Satuan Total Harga
Peserta Peserta
1 Tiket masuk Rp 85,000 1313 Rp 111,605,000 Rp 85,000 1313 Rp 111,605,000
2 Konsumsi Snack Rp 15,000 1313 Rp 19,695,000 Rp 15,000 1313 Rp 19,695,000
3 Bus Rp 4,000,000 10 Rp 40,000,000 Rp 5,000,000 22 Rp 110,000,000
4 Parkir Bus Rp 50,000 10 Rp 500,000 Rp 50,000 22 Rp 1,100,000
5 Sewa Sound System Rp 5,500,000 1 Rp 5,500,000 Rp 5,000,000 1 Rp 5,000,000
6 P3K Rp 200,000 10 Rp 2,000,000 Rp 200,000 22 Rp 4,400,000
7 Sewa Lokasi 1 Rp - Rp 5,000,000 1 Rp 5,000,000
8 Backdrop Rp 50,000 30 Rp 1,500,000 Rp 50,000 30 Rp 1,500,000
10 Tenda Plafon Rp 2,000,000 1 Rp 2,000,000 Rp 2,000,000 1 Rp 2,000,000
11 Panggung Rp 4,000,000 1 Rp 4,000,000 Rp 4,000,000 1 Rp 4,000,000
12 Doorprize Rp 20,000,000 1 Rp 20,000,000 Rp 20,000,000 1 Rp 20,000,000
13 Kaos Famgate Rp 70,000 1313 Rp 91,910,000 Rp 70,000 1313 Rp 91,910,000
14 Tip Driver Rp 200,000 10 Rp 2,000,000 Rp 200,000 22 Rp 4,400,000
15 Air Minum Rp 20,000 200 Rp 4,000,000 Rp 20,000 200 Rp 4,000,000
16 Operational Kepanitiaan Rp 10,000,000 1 Rp 10,000,000 Rp 10,000,000 1 Rp 10,000,000
TOTAL Rp 314,710,000 Rp 384,610,000
ESTIMASI NILAI KENAIKAN 10%/Tahun 0% 0 0% 0
GRAND TOTAL
CIKAO PARK Anyer
Jumlah Jumlah
Harga Satuan Total Harga Harga Satuan Total Harga
Peserta Peserta
Rp 79,000 1313 Rp 103,727,000 Rp 10,000 1313 Rp 13,130,000
Rp 15,000 1313 Rp 19,695,000 Rp 15,000 1313 Rp 19,695,000
Rp 4,000,000 22 Rp 88,000,000 Rp 4,000,000 22 Rp 88,000,000
22 Rp - Rp 550,000 22 Rp 12,100,000
1 Rp - Rp 5,000,000 1 Rp 5,000,000
1 Rp - Rp 200,000 22 Rp 4,400,000
1 Rp - 0 Rp -
1 Rp - Rp 50,000 30 Rp 1,500,000
1 Rp - Rp 2,000,000 1 Rp 2,000,000
Rp 7,000,000 1 Rp 7,000,000 Rp 3,700,000 1 Rp 3,700,000
22 Rp - Rp 20,000,000 1 Rp 20,000,000
22 Rp - 22 Rp -
Rp - Rp 300,000 22 Rp 6,600,000
Rp 20,000 200 Rp 4,000,000 Rp 25,000 100 Rp 2,500,000

Rp 222,422,000 Rp 178,625,000
0% 0 0% 0

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