ANGGARAN DANA SEMINAR ANNIVERSAINS
PROPERTI & DEKORASI No
Komponen
Jumlah
Satuan
Harga per satuan
Total
1
Lightning
1
set
1,500,000.00
1,500,000.00
2
AC
8
unit
600,000.00
4,800,000.00
3
Sound System
5
Kwatt
1,000,000.00
5,000,000.00
4
Mic
1
set
1,500,000.00
1,500,000.00
5
G en s e t
1
set
3,000,000.00
3,000,000.00
6
Kursi
1000
unit
8,000.00
8,000,000.00
7
S of a
12
unit
15,000.00
180,000.00
8
M e ja
4
unit
30,000.00
120,000.00
9
Meja Regis+kursi
1
unit
100,000.00
100,000.00
10
Alat Musik
1
set
1,000,000.00
1,000,000.00
11
styrofoam
30
unit
10,000.00
300,000.00
12
kertas emas
100
unit
1,500.00
150,000.00
13
kain
10
unit
150,000.00
1,500,000.00
14
benang kasur
10
unit
2,000.00
20,000.00
15
cat warna
50
unit
5,000.00
250,000.00
16
Multimedia
1
unit
1,000,000.00
1,000,000.00
17
dekorasi package
1
unit
1,000,000.00
1,000,000.00
TOTAL
29,420,000.00
PUBLIKASI No
Komponen
Jumlah
Satuan
1
Baliho
1
unit
2
poster
1500
lembar
3
x ban n e r
1
4
spanduk
5
flyer
Harga per satuan
Total
300,000.00
300,000.00
1,000.00
1,500,000.00
unit
150,000.00
150,000.00
1
unit
150,000.00
150,000.00
500
lembar
1,000.00
500,000.00
TOTAL
2,600,000.00
AKOMODASI PEMBICARA No
Komponen
Jumlah
Satuan
Harga per satuan
Total
1
Hotel
2
hari
2,640,000.00
5,280,000.00
2
Transportasi
2
hari
350,000.00
700,000.00
3
lain-lain
1
unit
500,000.00
500,000.00
TOTAL
6,480,000.00
KONSUMSI No
Komponen 1
Snack Peserta
2 3
Jumlah
Satuan
Harga per satuan
Total
1000
paket
15,000.00
15,000,000.00
Snack Tamu
40
paket
30,000.00
1,200,000.00
Snack Pembicara
5
paket
50,000.00
250,000.00
TOTAL
16,450,000.00
LAIN-LAIN No
Komponen 1
Alat Registrasi
Jumlah 1
Satuan unit
Harga per satuan 25,000.00
Total 25,000.00
2
plakat
2
unit
200,000.00
400,000.00
3
sertifikat
1500
lembar
100.00
150,000.00
4
tiket
1000
lembar
100.00
100,000.00
5
Esfera
1
paket
500,000.00
500,000.00
6
Keamanan
1
unit
15,000,000.00
15,000,000.00
TOTAL
TOTAL KESELURUHAN
16,175,000.00
71,125,000.00
