Rab Kontes.xlsx

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rak kontes item besi L 2mm papan sekat rak 1,2x2,4 rak pameran item besi L 2mm multiplek 1,2x2,4 biaya rak ongkos jumlah biaya aquarium kontes & pameran item aqua 18x18x22 aqua 50x30x35 biaya aquarium juri kontes juri luar transport PP penginapan konsumsi uang saku juri lokal (magang) uang saku biaya juri total publikasi kontes selebaran/poster spanduk 2x1m baliho 4x8m iklan media tulis A5 jumlah biaya publikasi

jumlah 6 kotak 16 lembar 2 lembar

@ IDR IDR IDR

590,000.00 70,000.00 100,000.00

2 kotak 2 lembar

@ IDR IDR

590,000.00 150,000.00

5 rak

IDR

300,000.00

@ IDR IDR

20,000.00 60,000.00

jumlah

jumlah 200 unit 16 unit

2 orang 4 tiket 2 2 hari-malam 2 2 hari (3x1hari) 2 org

IDR 1,500,000.00 IDR 500,000.00 IDR 90,000.00 IDR 1,000,000.00

3 orang 3 orang

IDR

500 lembar 20 lembar 1 paket 2hari 1 paket 1minggu

150,000.00

IDR 6,000.00 IDR 60,000.00 IDR 5,000,000.00 IDR 2,000,000.00

operasional kontes formulir A4 kertas label ukuran kecil kwitansi air bersih pakan ikan (jentik/kutir) plastik bungkus ikan + serok sewa towa sewa mobil sewa sepeda motor konsumsi panitia kontes konsumsi panitia pameran seragam panitia sewa tempat acara tenda acara jumlah biaya operasional

200 lembar 1 pak 1 pcs 158 galon RO 1 ember 2 pak 1 unit 2 hari (1unit) 2 hari (1unit) 1 2 hari (18org) 1 2 hari (5org) 24 pcs 2 hari 5 tenda (2hari)

IDR 1,000.00 IDR 15,000.00 IDR 15,000.00 IDR 5,000.00 IDR 50,000.00 IDR 25,000.00 IDR 150,000.00 IDR 350,000.00 IDR 100,000.00 IDR 1,656,000.00 IDR 460,000.00 IDR 75,000.00 IDR 3,000,000.00 IDR 500,000.00

uang pembinaan juara dan medal UP juara 1 UP juara 2 UP juara 3 UP Grand Champion plakat UP Grand Champion Crowntail UP Grand Champion Halfmoon UP Grand Champion Doubletail UP Juara Umum medali juara 1 medali juara 2 medali juara 3 trophy Grand Champion trophy Juara umum sertifikat juamlah biaya up dan medali

39 orang 39 orang 39 orang 1 orang 1 orang 1 orang 1 orang 1 orang 39 pcs 39 pcs 39 pcs 4 pcs 1 pcs 200 lembar

IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR

150,000.00 100,000.00 50,000.00 200,000.00 200,000.00 200,000.00 200,000.00 500,000.00 15,000.00 15,000.00 15,000.00 50,000.00 50,000.00 6,000.00

3 orang 2 orang 5 orang 3 orang 2 orang 1 orang 1 orang 6 orang

IDR IDR IDR IDR IDR IDR IDR IDR

200,000.00 200,000.00 300,000.00 200,000.00 200,000.00 150,000.00 150,000.00 200,000.00

tim teknis tim pendaftaran tim pembagi kelas ikan tim pengurus ikan tim keamanan tim transportasi tim MC tim konsumsi tim pameran

jumlah biaya teknis TOTAL BIAYA

total IDR IDR IDR

3,540,000.00 1,120,000.00 200,000.00

total IDR IDR

1,180,000.00 300,000.00

IDR IDR IDR

6,340,000.00 1,500,000.00 7,840,000.00

total IDR IDR IDR

4,000,000.00 960,000.00 4,960,000.00

IDR IDR IDR IDR

6,000,000.00 1,000,000.00 180,000.00 2,000,000.00

IDR IDR

450,000.00 9,630,000.00

IDR IDR IDR IDR IDR

3,000,000.00 1,200,000.00 5,000,000.00 2,000,000.00 11,200,000.00

IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR

200,000.00 15,000.00 15,000.00 790,000.00 50,000.00 50,000.00 150,000.00 700,000.00 200,000.00 1,656,000.00 460,000.00 1,800,000.00 6,000,000.00 2,500,000.00 14,586,000.00

IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR

5,850,000.00 3,900,000.00 1,950,000.00 200,000.00 200,000.00 200,000.00 200,000.00 500,000.00 585,000.00 585,000.00 585,000.00 200,000.00 50,000.00 1,200,000.00 16,205,000.00

IDR IDR IDR IDR IDR IDR IDR IDR

600,000.00 400,000.00 1,500,000.00 600,000.00 400,000.00 150,000.00 150,000.00 1,200,000.00

IDR

5,000,000.00

IDR

69,421,000.00

rak kontes item besi L 2mm papan sekat rak 1,2x2,4 rak pameran item besi L 2mm multiplek 1,2x2,4 total biaya rak ongkos jumlah biaya rak aquarium kontes & pameran item aqua 18x18x22 aqua 50x30x35 jumlah biaya aquarium medali/trophy medali juara 1 medali juara 2 medali juara 3 trophy Grand Champion trophy Juara umum sertifikat jumlah biaya medali TOTAL BIAYA

jumlah 7 kotak 16 lembar 3 lembar

@ IDR IDR IDR

590,000.00 70,000.00 100,000.00

3 kotak 3 lembar

@ IDR IDR

590,000.00 150,000.00

5 rak

IDR

300,000.00

@ IDR IDR

20,000.00 60,000.00

IDR IDR IDR IDR IDR IDR

75,000.00 75,000.00 75,000.00 150,000.00 200,000.00 6,000.00

jumlah

jumlah 250 unit 20 unit

39 pcs 39 pcs 39 pcs 4 pcs 1 pcs 300 lembar

total IDR IDR IDR

4,130,000.00 1,120,000.00 300,000.00

total IDR IDR

1,770,000.00 450,000.00

IDR IDR IDR

7,770,000.00 1,500,000.00 9,270,000.00

total IDR IDR IDR

5,000,000.00 1,200,000.00 6,200,000.00

IDR IDR IDR IDR IDR IDR IDR

2,925,000.00 2,925,000.00 2,925,000.00 600,000.00 200,000.00 1,800,000.00 11,375,000.00

IDR

26,845,000.00

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