Budget Koesplus
Budget Koesplus
Budget Koesplus
PROJECT KONSER
LOKASI JAKARTA
PRODUCTION DELAPAN
I. PRODUCTION
A TALENTS
Koes Plus 0 1 1
Tkoes 0 1 1
Koesut 0 1 1
B PROMOTION
SMS Masking 1,500,000 1 1
Radio
Buzzer Sosmed
TV Ads Slot
Baliho
C PRE-PRODUCTION
Lanyard + Card Peserta 11,000 1,000 1
Poster Souvenir 4,000 1,000 1
Goodie Bag 7,000 400 1
Kaos Panitia 70,000 15 1
Sticker Acara 1,000 1,000 1
Ticket Receipt 500 1,000 1
F OPERATIONAL COST
Car Unit & gas for crew 1 1
Toll & Parking Fee 1 1
Perijinan , Keamanan , dll 4,000,000 1 1
G HOSPITALITY
Hotel Room 600,000 2
Meals (Talent) 60,000 2
Meals (Crews) 35,000 2
Riders Hospitality 2,500,000 1 1
H MAN POWER
Crews 15 1
Cleaning Service 5 1
I MISC. 0
TOTAL
SPLUS
Total Amount
0
0
0
0
0
0
0
1,500,000
1,500,000
0
0
0
0
20,350,000
11,000,000
4,000,000
2,800,000
1,050,000
1,000,000
500,000
40,550,000
0
0
750,000
4,000,000
4,500,000
20,000,000
2,800,000
3,500,000
0
5,000,000
0
0
0
0
4,000,000
0
0
4,000,000
2,500,000
0
0
0
2,500,000
0
0
0
6,890,000
75,790,000