RAB baru lagi
26
SUB PANITIA SIE ACARA SIE KESTARI SIE KONSUMSI SIE PERKAP
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Transcript of RAB baru lagi
TCC
PENGELUARAN TOWER CONSTRUCTION COMPETITION
SUB PANITIAURAIANVOLUMESATUANHARGA SATUANHARGA TOTAL
SIE ACARAHadiah juara 11timRp4,400,000Rp4,400,000gak harusHadiah juara 21timRp2,750,000Rp2,750,000Hadiah juara 31timRp1,100,000Rp1,100,000Hadiah terkuat1timRp500,000Rp500,000Plakat juara4buahRp5,000Rp20,000Trophy3trophyRp85,000Rp255,000Honor Juri3orangRp250,000Rp750,000SIE KESTARIPenggandaan :Kerangka Acuan Lomba84eksemplarRp3,000Rp252,000Kwitansi1bukuRp2,000Rp2,000Kertas A42rimRp30,000Rp60,000Amplop coklat100lembarRp500Rp50,000cari yang termurahSertifikat peserta160lembarRp4,000Rp640,000Sertifikat pendamping10lembarRp4,000Rp40,000Sertifikat panitia53lembarRp4,000Rp212,000ID card peserta42lembarRp2,000Rp84,000ID card pendamping10lembarRp2,000Rp20,000ID juri3lembarRp2,000Rp6,000SIE KONSUMSITechnical Meeting :snack + minum (gelas) peserta dan official170orangRp3,500Rp595,000snack + minum(botol) dosen3orangRp7,500Rp22,500minum panitia3galonRp5,000Rp15,000Acara :snack + minum (gelas) peserta dan official170orangRp3,500Rp595,000klo belum janjimakan siang + minum (botol) peserta dan official170orangRp9,500Rp1,615,000snack + minum (botol) dosen + undangan5orangRp7,500Rp37,500makan siang + minum(botol) dosen + undangan5orangRp19,000Rp95,000snack + makan siang panitia60orangRp8,000Rp480,000gak harusminum panitia5galonRp5,000Rp25,000SIE PERKAPStik es krim85pckRp15,000Rp1,275,000cari sponsorTusuk sate30pckRp4,500Rp135,000Lem G255botolRp6,000Rp1,530,000Lem rajawali26kgRp12,000Rp312,000Plastik kiloan 1pckRp3,000Rp3,000lakban2pcsRp5,000Rp10,000Kresek2pckRp5,000Rp10,000JUMLAHRp17,896,000
BCC
PENGELUARAN BRIDGE CONSTRUCTION COMPETITION
SUB PANITIAURAIANVOLUMESATUANHARGA SATUANHARGA TOTAL
SIE ACARAHadiah juara 1 (Stik dan Alumunium)2timRp4,400,000Rp8,800,000gak harus uangHadiah juara 2 (Stik dan Alumunium)2timRp2,750,000Rp5,500,000Hadiah juara 3 (Stik dan Alumunium)2timRp1,100,000Rp2,200,000Hadiah terkuat (Stik dan Alumunium)2timRp500,000Rp1,000,000Plakat juara8buahRp5,000Rp40,000Trophy6trophyRp85,000Rp510,000Honor Juri3orangRp250,000Rp750,000SIE KESTARIPenggandaan :Kerangka Acuan Lomba104eksemplarRp3,000Rp312,000cari yang termurahKwitansi1bukuRp2,000Rp2,000Kertas A42rimRp30,000Rp60,000Amplop coklat100lembarRp500Rp50,000Sertifikat peserta200lembarRp4,000Rp800,000Sertifikat pendamping15lembarRp4,000Rp60,000Sertifikat panitia51lembarRp4,000Rp204,000ID card panitialembar0.0ID card peserta62lembarRp2,000Rp124,000ID card pendamping15lembarRp2,000Rp30,000ID juri3lembarRp2,000Rp6,000SIE KONSUMSITechnical Meeting :snack + minum (gelas) peserta dan official255orangRp3,500Rp892,500snack + minum(botol) dosen3orangRp7,500Rp22,500minum panitia2galonRp5,000Rp10,000Acara :snack + minum (gelas) peserta dan official255orangRp3,500Rp892,500klo belum janjimakan siang + minum (botol) peserta dan official255orangRp9,500Rp2,422,500snack + minum (botol) dosen + undangan5orangRp7,500Rp37,500makan siang + minum(botol) dosen + undangan5orangRp19,000Rp95,000snack + makan siang panitia60orangRp8,000Rp480,000gak harusminum panitia5galonRp5,000Rp25,000SIE PERKAPStik es krim85pckRp15,000Rp1,275,000cari ke sponsorTusuk sate30pckRp4,500Rp135,000Lem G240botolRp6,000Rp1,440,000Lem rajawali45kgRp12,000Rp540,000Plastik kiloan 1pckRp3,000Rp3,000Kardus10pcsRp23,000Rp230,000Lakban2pcsRp5,000Rp10,000Kresek2pckRp5,000Rp10,000alumunium 1/2 siku7meterRp5,000Rp35,000Baut + mur 0.5kgRp14,000Rp7,000Plat seng alumunium1m2Rp13,000Rp13,000kawat sling5mRp10,000Rp50,000pengunci sling6rolRp10,000Rp60,000JUMLAHRp29,133,500
TC
PENGELUARAN TENDER CUP
SUB PANITIAURAIANVOLUMESATUANHARGA SATUANHARGA TOTAL
SIE ACARAHadiah juara 11timRp4,400,000Rp4,400,000Hadiah juara 21timRp2,750,000Rp2,750,000gak harus uangHadiah juara 31timRp1,925,000Rp1,925,000Plakat juara3buahRp5,000Rp15,000Trophy3trophyRp75,000Rp225,000Honor Juri3orangRp400,000Rp1,200,000SIE KESTARIPenggandaan :Kerangka Acuan Lombaeksemplar0.0Kwitansibuku0.0Kertas A41rimRp36,000Rp36,000cari yang termurahAmplop coklat100lembarRp500Rp50,000Sertifikat peserta10lembarRp4,000Rp40,000Sertifikat pendampingSertifikat panitia43lembarRp4,000Rp172,000ID card panitiaID card peserta10lembarRp2,000Rp20,000ID card pendampingID juri4lembarRp2,000Rp8,000SIE KONSUMSIAcara :snack + minum (gelas) peserta dan official12orangRp3,500Rp42,000klo belum janjimakan siang + minum (botol) peserta dan official12orangRp9,500Rp114,000snack + makan siang dosen5orangRp7,500Rp37,500makan siang + minum(botol) dosen + undangan5orangRp19,000Rp95,000snack + makan siang panitia40orangRp8,000Rp320,000gak harusminum panitia3galonRp5,000Rp15,000SIE PERKAP??Item????Item????????buah????pck????buah????buah??JUMLAHRp11,464,500
CC
PENGELUARAN CONCRETE COMPETITION
SUB PANITIAURAIANVOLUMESATUANHARGA SATUANHARGA TOTAL
SIE ACARAHadiah Juara I1timRp3,300,000Rp3,300,000Hadiah Juara II1timRp2,200,000Rp2,200,000Hadiah Juara III1timRp1,100,000Rp1,100,000Plakat juara3buahRp5,000Rp15,000Trophy3buahRp75,000Rp225,000Honor Juri3orangRp250,000Rp750,000SIE KESTARIPenggandaan :Kerangka Acuan Lomba24eksemplarRp3,000Rp72,000cari yang termurahKwitansi1bukuRp5,000Rp5,000Kertas A41rimRp30,000Rp30,000Amplop coklat100lembarRp500Rp50,000Sertifikat peserta60lembarRp4,000Rp240,000Sertifikat panitia37lembarRp4,000Rp148,000ID card panitiaID card peserta15lembarRp2,000Rp30,000ID juri4lembarRp2,000Rp8,000SIE KONSUMSITechnical Meeting Sebelum Presentasisnack + minum (gelas) peserta + official15orangRp3,500Rp52,500snack + minum(botol) dosen3orangRp7,500Rp22,500Acara :snack + minum (gelas) peserta dan official15orangRp3,500Rp52,500klo belum janjimakan siang + minum (botol) peserta dan official15orangRp9,500Rp142,500snack + minum (botol) dosen + undangan5orangRp7,500Rp37,500makan siang + minum(botol) dosen + undangan5orangRp19,000Rp95,000snack + makan siang panitia40orangRp8,000Rp320,000gak harusminum panitia2galonRp5,000Rp10,000semen holcim1zakRp57,000Rp57,000pasir lumajang1gledekRp65,000Rp65,000koral1gledekRp70,000Rp70,000koral1coltRp85,000Rp85,000transport1coltRp10,000Rp10,000JUMLAHRp9,192,500
CLOSING
PENGELUARAN CLOSING CEREMONY
SUB PANITIAURAIANVOLUMESATUANHARGA SATUANHARGA TOTAL
SIE ACARAGuest Star1grupRp10,000,000Rp10,000,000ITS Jazz1grupRp300,000Rp300,000UKM Music1grupRp300,000Rp300,000
SIE KONSUMSIsnack + minum (gelas) peserta dan official295orangRp3,500Rp1,032,500snack + minum (gelas) dosen dan official15orangRp7,500Rp112,500Makan + minum peserta & pendamping TCC BCC295kotakRp9,500Rp2,802,500Makan + minum tamu undangan dan dosen 15kotakRp19,000Rp285,000Makan panitia250kotakRp8,000Rp2,000,000Minum panitia10galonRp5,000Rp50,000SIE PERKAPTempat 1ruanganRp16,500,000Rp16,500,000Sound system1setRp3,000,000Rp3,000,000Lighting1setRp1,500,000Rp1,500,000Proyektor2buahRp50,000Rp100,000Layar proyektor2buahRp50,000Rp100,000Panggung 10x550meterRp50,000Rp2,500,000Genset 2000 watt1buahRp2,000,000Rp2,000,000Meja 4buahRp50,000Rp200,000Kursi20buahRp10,000Rp200,000JUMLAHRp42,982,500
LAIN - LAIN
PENGELUARAN LAIN - LAIN
SUB PANITIAURAIANVOLUMESATUANHARGA SATUANHARGA TOTAL
SIE KESTARISertifikat Tim Ahli, BPH dan Konseptor172orangRp4,000Rp688,000SIE HUMASpengiriman berkas roadshow40berkasRp20,000Rp800,000SIE DANAbahan bakar20literRp7,600Rp152,000penggandaan proposal sponsor40eksemplarRp15,000Rp600,000SIE MEDIShandsaplast2pckRp5,000Rp10,000betadine 15 ml1botolRp10,000Rp10,000kassa1pckRp7,500Rp5,000oxygen 500 ml1botolRp60,000Rp60,000SIE MD3Spanduk4buahRp25,000Rp100,000Poster300buahRp5,000Rp1,500,000Stiker100buahRp2,500Rp250,000banner10buahRp100,000Rp1,000,000SIE TRANSPORTbahan bakar20literRp8,500Rp170,000transportasi2mobilRp250,000Rp400,000JUMLAHRp5,745,000
snack + makan siang panitia
PEMASUKAN DAN PENGELUARAN
TOTAL PEMASUKAN D'VILLAGE 2015
URAIANVOLUMESATUANHARGA SATUANHARGA TOTAL
Program Studi Diploma Teknik Sipil---Rp30,000,000Pendaftaran Peserta Tower Construction Competition80timRp185,000Rp14,800,000Pendaftaran Peserta Bridge Construction Competition (Stik)100timRp185,000Rp18,500,000Pendaftaran Peserta Bridge Construction Competition (Alumunium)20timRp150,000Rp3,000,000Pendaftaran Peserta Tender Cup20timRp250,000Rp5,000,000Pendaftaran Peserta Concrete Competition20timRp150,000Rp3,000,000Sponsor Untuk D'Village---Rp42,114,000JUMLAHRp116,414,000
TOTAL PENGELUARAN D'VILLAGE 2015
URAIANVOLUMESATUANHARGA SATUANHARGA TOTAL
Tower Construction Competition---Rp17,896,000gak layak, harus pilih salah satuBridge Construction Competition---Rp29,133,500Tender Cup---Rp11,464,500Concrete Competition---Rp9,192,500Closing Ceremony---Rp42,982,500perlu efisiensi (minimalisasi konsep dan biaya)Lain - lain---Rp5,745,000JUMLAHRp116,414,000
