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Contoh Rab

This document contains an itemized list of income sources and expenses for an event including: - Income from 40 booth rentals, food and beverage sales, ticket sales for 3 days, and sponsorships - Expenses for venue rental, permits, promotions, production equipment, stationery, documentation, performances, guest appearances, transportation, accommodations, catering, and staffing - The total estimated income and expenses are provided

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68 views6 pages

Contoh Rab

This document contains an itemized list of income sources and expenses for an event including: - Income from 40 booth rentals, food and beverage sales, ticket sales for 3 days, and sponsorships - Expenses for venue rental, permits, promotions, production equipment, stationery, documentation, performances, guest appearances, transportation, accommodations, catering, and staffing - The total estimated income and expenses are provided

Uploaded by

Fz Time
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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NO DESKRIPSI QTY

I INCOME
Pelapak 40 booth 1 event
F&B 13 booth 1 event
Customer day 1 400 org 1 event
Customer day 2 600 org 1 event
Customer day 3 600 org 1 event
Presale 1 Day 3 300 org 1 event
Presale 2 Day 3 600 org 1 event
Clas Mild 1 person 1 event
Honda 1 person 1 event
Ovo/Grab 1 person 1 event
Youtape 1 person 1 event
Bank Sulsel 1 person 1 event
Pegadaian 1 person 1 event
Mayora 1 person 1 event
Mie Sejati 1 person 1 event
Tapada 1 person 1 event
Kalla Toyota 1 person 1 event
Hotel Swiss 1 person 1 event
Rapid 1 person 1 event
Jenius 1 person 1 event
Megamie 1 person 1 event

1 Venue
- Goedang Popsa 1 Hall 3 day

2 Permit
- Polsek,Polres 1 team 1 event
- Kesbangpol 1 team 1 event
-Satgas 1 team 1 event
- PLN 1 event 1 event

3 Promosi
- Billboard 4x6 1 pcs 1 event

4 Promosi Sosial Media


- Sosmedmakassar 5 post 1 day
- omsottamks 5 post 1 day
- rakyatsulawesi 5 post 1 day
- tentang barru 5 post 1 day
- mahasiswamakassar 5 post 1 day
- selebgrammks 5 post 1 day
- infobulukumba 5 post 1 day
- jobersmakassar 5 post 1 day
- enrekanginfo 5 post 1 day
5 Radio
- Prambos 1 post 1 event
- I-Radio 1 post 1 event

6 Production
- Sound System 5000watt 1 set 2 day
- Sound System 10000watt 1 set 1 day
- Lighting Standart 1 set 2 day
- Lighting Full 1 set 1 day
- LED 1 set 1 day
- Sarnavil 5x5 1 set 3 day
- Kipas Mistifam 1 pcs 2 day
- AC Standing 1 pcs 1 day
- Baricade Konser 5 set 1 day
- Kursi Plastik 90 set 3 day
- Meja 70 set 1 event
- Instalasi Listrik 10 set 1 event
- Pembuatan Colokan 1 set 1 event

7 Stationary
- Lanyard 150 pcs 1 event
- ATK 1 set 1 event
- Konsumsi Talent 30 box 1 day
- Konsumsi Loading 20 box 1 day
- Konsumsi Event 35 box 3 day

8 Dokumentasi
- Videografer 1 team 3 day
- Fotografer 1 team 3 day

9 Content
- Band Paradivya 1 team 1 day
- Band Moonstonpin 1 team 1 day
- Band Deadly Conspiracy 1 team 1 day
- Bit Lelang 3 brg 1 event
- Mesin Game 1 pcs 1 event
- Paket Usaha 1 paket 1 event
- Fashion Show 10 person 1 day
- Sharing Season 2 person 1 day
- Master Of Ceremony 2 person 1 event

10 Guest Star
- Artis (Coldiac) 1 team 1 event
- Transport Malang - Surabaya - Malang 2 day 2 event
- Pesawat Citilink Pergi (09.30 - 12.15) 13 person 1 event
- Pesawat Citilink Pulang (08.25 - 09.00) 13 person 1 event
- Hotel Fave Losari Makassar 7 room 1 day
- Mobil Box 1 unit 1 day
- Mobil Toyota Hiace 1 unit 1 day
- Makan Coldiac 13 person 1 day
- Cermin 1 pcs 1 day
- Air Mineral 2 dos 1 day
- Kopi Panas 1 picer 1 day
- The Panas 1 picer 1 day
- Snack & Jajanan Pasar 1 pack 1 day
- The Botol Sosro 15 btl 1 day
- Kopiko 78 5 btl 1 day
- You C 1000 (Orange) 5 btl 1 day
- Buah Pisang, Appel, Jeruk, Dll 1 pack 1 day
- Snack 1 pack 1 day
- Oxygan Oxycan 1 pack 1 day
- Tolak Angin 2 pack 1 day
- Martabak Asin 2 box 1 day
- Martabak Manis 2 box 1 day
- Handuk Kecil 7 buah 1 day
- Batrey A3 6 buah 1 day
- Batrey A2 6 buah 1 day

11 Man Power
- Logistic 2 person 3 day
- Freelance Booth 1 Person 1 event
- LO 1 person 1 day
- Tiketing 2 person 3 day
- Ceklist & Runner 3 person 3 day
- Kord Acara 2 person 1 event
- Design Officer 2 person 1 event
- Design sketch up 1 person 1 event
- Project Officer 2 person 1 event
- Finance 1 person 1 event
- Pengamanan Pagi - Malam 2 person 3 day

TOTAL
TY PRICE TOTAL SUBTOTAL
Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp - Rp -
1 event Rp - Rp -
1 event Rp - Rp -
1 event Rp - Rp -
1 event Rp - Rp -
1 event Rp - Rp -
1 event Rp - Rp -
1 event Rp - Rp -
1 event Rp - Rp -
1 event Rp - Rp -

Rp -
1 event Rp -

Rp -
1 event Rp - Rp -
1 event Rp -
1 event Rp -
1 event Rp -

Rp -
1 event Rp -

Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
Rp -
1 event Rp - Rp -
1 event Rp - Rp -

Rp 56,200,000
1 event Rp 5,000,000 Rp 10,000,000
1 event Rp 8,000,000 Rp 8,000,000
1 event Rp 3,500,000 Rp 7,000,000
1 event Rp 5,000,000 Rp 5,000,000
1 event Rp 10,000,000 Rp 10,000,000
1 event Rp 700,000 Rp 2,100,000
1 event Rp 500,000 Rp 1,000,000
1 event Rp 1,500,000 Rp 1,500,000
1 event Rp 50,000 Rp 250,000
1 event Rp 5,000 Rp 1,350,000
1 event Rp 100,000 Rp 7,000,000
1 event Rp 100,000 Rp 1,000,000
1 event Rp 2,000,000 Rp 2,000,000

Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -

Rp -
1 event Rp -
1 event Rp -

Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -

Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -

Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -
1 event Rp -

Rp 56,200,000
Target Rp -
Kekurangan -Rp 56,200,000

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