Mutia-Logistik, Anggaran IFOODEX
10
Perencanaan Anggaran Pemasukan Sumber Pemasukan Harga Jumlah Kas Penjualan Tiket Seminar 50000 250 Pendaftaran NFIC 150000 40 Sewa Booth Hari-1 3000000 25 Sewa Booth Hari-2 3000000 30 Dana Usaha Sponsor Total Pemasukan Pengeluaran Keterangan Harga Jumlah KESEKRETARIATAN Proposal 30000 100 Sertifikat Panitia 1000 65 Kartas 25000 2 Amplop 30000 2 LPJ 50000 20 Fax Tinta Printer Undangan HT 20000 10 Total PUBLIKASI, DEKORASI, DOKUMENT Eksum 1000 100 Poster 2000 3000 Spanduk 200000 5 Baliho 1500000 2 Sertifikat Panitia 1000 65 Sertifikat NFIC 1000 18 Sertifikat Expo 1000 20 Sertifikat Seminar 1000 500 Pajak Reklame (25%) 2275000 1 Backdrop 750000 3 Cuci Cetak Film 4R 1000 100 Kaos Panitia 40000 65 Pin Acara 3500 100 Plakat Seminar+NFIC 300000 6 Ticketing 100000 1 CD Dokumentasi 3000 10 ID Card Panitia 2000 65 ID Card Peserta (Seminar) 2000 500
-
Upload
ressy-hastopraja -
Category
Documents
-
view
4 -
download
3
description
lalalala
Transcript of Mutia-Logistik, Anggaran IFOODEX
Perencanaan Anggaran IFOODEXPemasukan
Sumber Pemasukan Harga Jumlah HariKasPenjualan Tiket Seminar 50000 250 2Pendaftaran NFIC 150000 40 1Sewa Booth Hari-1 3000000 25 1Sewa Booth Hari-2 3000000 30 1Dana UsahaSponsor
Total Pemasukan
PengeluaranKeterangan Harga Jumlah Hari/Satuan
KESEKRETARIATANProposal 30000 100Sertifikat Panitia 1000 65Kartas 25000 2Amplop 30000 2LPJ 50000 20FaxTinta PrinterUndanganHT 20000 10
TotalPUBLIKASI, DEKORASI, DOKUMENTASI
Eksum 1000 100Poster 2000 3000Spanduk 200000 5Baliho 1500000 2Sertifikat Panitia 1000 65Sertifikat NFIC 1000 18Sertifikat Expo 1000 20Sertifikat Seminar 1000 500Pajak Reklame (25%) 2275000 1Backdrop 750000 3Cuci Cetak Film 4R 1000 100Kaos Panitia 40000 65Pin Acara 3500 100Plakat Seminar+NFIC 300000 6Ticketing 100000 1CD Dokumentasi 3000 10 KepingID Card Panitia 2000 65 BuahID Card Peserta (Seminar) 2000 500 Buah
Gapura Entrance 500000 2 SetBiaya Kirim Surat 20000 80Stempel 100000 1Dekorasi 1000000 3 Set
TotalLOGISTIK
Sound System 1000000 1 1Kursi 1500 100 1Sewa Venue 2000000 1 1Kebersihan 1500000 1 1Pemakaian Listrik 3000000 1 1Penginapan Peserta NFIC 404000 10 2Sewa Meeting Room Hotel 100000 1 2Sound System Expo&Alat Musik 7000000 1 2Sound System Seminar 2000000 1 2Stage 2000000 1 2Projector 250000 2 2Projector Screen 50000 2 2Sewa Sofa 100000 1 2Parking Charge 10000 2 2
TotalTRANSPORT
Sewa Mobil 250000 2 5Sewa Pick Up 100000 1 2Bensin Mobil 200000 2 5Bensin Motor 10000 4 3Sewa Angkot 60000 5 4
TotalSEMINAR
MC 200000 3 1Pembicara 1 800000 1 1Pembiacara 2 500000 1 1Pembiacara 3 500000 1 1Moderator 200000 3 1Pulpen 1000 250 2Notes 2000 250 2Nametag 1000 250 2Map 2000 250 2Doorprize 100000 2 1Foto Copy Makalah 2000 250 2
TotalNFIC
Juara1 3000000 1 1Juara 2 2250000 1 1Juara 3 1500000 1 1
Juri 500000 3 1Transport 10000 15 3MC 200000 2 1Foto Copy&ATK 250000 1 1
TotalEXPO
Sewa Venue 25000000 1 3Sewa Lapangan Parkir 15000000 1 1Sewa Stan Pendaftaran 200000 4 2Build Up&Build Break Down 2000000 1 2Sewa Ruangan Technical Meeting 500000 1 1MC Zumi Zola 3000000 1 1MC Non Artis 200000 1 2Hiburan Opening Ceremony 200000 1 1Hiburan PSF 250000 1 1Hiburan Idola Cilik 1000000 3 1Trash Bag 10000 20 3
TotalHUMAS
TransportasiKomunikasiFax
TotalKONSUMSI
Peserta NFICPanitiaMCPeserta SeminarPengisi AcaraHiburanPembukaan Expo
TotalTotal Pengeluaran
Surplus
Perencanaan Anggaran IFOODEXPemasukan
Pemasukan3250000
250000006000000
75000000900000005000000
65000000269250000
PengeluaranTotal
KESEKRETARIATAN3000000
650005000060000
1000000170000100000200000200000
4845000PUBLIKASI, DEKORASI, DOKUMENTASI
100000600000010000003000000
650001800020000
50000022750002250000100000
2600000350000
180000010000030000
1300001000000
10000001600000100000
300000027038000
LOGISTIK1000000150000
2000000150000030000008080000200000
1400000040000004000000100000020000020000040000
39370000TRANSPORT
2500000200000
2000000120000
12000006020000
SEMINAR600000800000500000500000600000500000
1000000500000
1000000200000
10000007200000
NFIC300000022500001500000
1500000450000400000250000
9350000EXPO
750000001500000016000004000000500000
3000000400000200000250000
3000000600000
103550000HUMAS
8000001200000300000
2300000KONSUMSI
27000009100000429000
41000008000050000
162800018087000
21776000051490000
Logistik IFOODEXLOGISTIK
Keterangan Harga JumlahSound System 1000000 1Kursi 1500 100Sewa Venue 2000000 1Kebersihan 1500000 1Pemakaian Listrik 3000000 1Penginapan Peserta NFIC 404000 10Sewa Meeting Room Hotel 100000 1Sound System Expo&Alat Musik 7000000 1Sound System Seminar 2000000 1Stage 2000000 1Projector 250000 2Projector Screen 50000 2Sewa Sofa 100000 1Parking Charge 10000 2
Total
Logistik IFOODEXLOGISTIK
Satuan/Hari Total1 10000001 1500001 20000001 15000001 30000002 80800002 2000002 140000002 40000002 40000002 10000002 2000002 2000002 40000
Total 39370000
Sponsorship Packages IFOODEX
Kategori Shine 75% Bright 50% Glow 25% GlossyGeneralBillboard Yes Yes YesCommittee's apparel (65pcs) Yes Yes Yes NoCommittee Nametag (65pcs) Yes Yes Yes NoStreet Banner (5) Yes Yes YesSeminarFile Folder (300 copies) Yes Yes YesNotebook (300 copies) Yes Yes - NoPen (300pcs) Yes - - NoBackdrop Yes Yes YesTicket (300pcs) Yes Yes YesNFICBackdrop Yes Yes YesPoster (100pcs) Yes Yes YesRaw Material *) Yes - - NoExpoStan XL L M NoTime on Stage 3x 1x - NoBackdrop Stage Yes Yes YesPoster Yes Yes Yes
Nb: *) in confirmation
