PRODUCTION ESTIMATE

Kepada :
Pemerintah Daerah Papua

Perihal : Quotation
Project Name : Industri Perikanan dan Rumput Laut Papua
Periode Event : Januari / Februari 2019
Quotation Number : Q1-0110-18
Quoation Date : 01 Oktober 2018
Client : Pemerintah Daerah Papua
Attention :-
SUMMARY TOTAL COST
NO DESCRIPTION QTTY FREQ PRICE UNIT SUB TOTAL AMOUNT

1 expo & seminar 1 pack 1 time Rp 12,990,103,810 Rp 12,990,103,810

2 Musik & Budaya 1 pack 1 time Rp 1,901,100,000 Rp 1,901,100,000

3 Media 1 pack 1 time Rp 1,743,304,000 Rp 1,743,304,000

Sub Total Rp 16,634,507,810

Handling Fee Rp 1,663,450,781

Total Rp 18,297,958,591
PPN 10 % Rp 1,829,795,859
Pph 2% Rp 365,959,172
Grand Total Rp 20,493,713,622
 PRODUCTION ESTIMATE
Kepada :
Pemerintah Daerah Papua

Perihal : Quotation
Project Name : Industri Perikanan dan Rumput Laut Papua
Periode Event : Januari / Februari 2019
Quotation Number : Q1-0110-18
Quoation Date : 01 Oktober 2018
Client : Pemerintah Daerah Papua
Attention :-
SUMMARY TOTAL COST
NO DESCRIPTION QTTY FREQ PRICE UNIT SUB TOTAL AMOUNT
A PRA EVENT Rp 385,572,700
1 Concept Development 1 pack 1 time Rp 50,000,000 Rp 50,000,000
- Content of event
2 Creative Design 1 pack 1 time Rp 25,000,000 Rp 25,000,000
- All design, Final Artwork & Technical Drawing
3 Police Permit 1 pack 1 time Rp 150,000,000 Rp 150,000,000

4 B2B meeting 1 pack 1 time Rp 100,000,000 Rp 100,000,000

5 Survey Lokasi
- Flight PP Jakarta - Jayapura 5 persons 2 return Rp 3,396,600 Rp 33,966,000
- Meals 5 pax 5 days Rp 566,100 Rp 14,152,500
- Transportasi di Jayapura 1 pack 5 days Rp 1,358,640 Rp 6,793,200
- Penginapan 2 rooms 5 days Rp 566,100 Rp 5,661,000

B VENUE Rp 8,459,005,860
Exhibition Venue
1 Tenda Roder 2400 m2 14 days Rp 113,220 Rp 3,804,192,000
- Ukuran 20m x 40m x 3 unit
2 System Booth R8 1350 m2 7 days Rp 79,254 Rp 748,950,300
- Ukuran 3m x 3m x 150 sets
- Modul Panel 3x3
- Branding On Top Facia
- Karpet
- Branding Wall

3 AC Portable 5PK 72 units 7 days Rp 2,151,180 Rp 1,084,194,720

- 24 unit per tenda roder

4 Flooring Multiplek 2400 m2 7 days Rp 67,932 Rp 1,141,257,600

- Finishing Karpet abu-abu / hitam

5 Lighting & Cabling 3 pack 1 time Rp 33,966,000 Rp 101,898,000

6 Decoration 3 pack 1 time Rp 22,644,000 Rp 67,932,000
7 Install Setup Dismantle 1 pack 6 days Rp 15,284,700 Rp 91,708,200
9 Listrik PLN 1 pack 1 events Rp 169,830,000 Rp 169,830,000

Network Receptions
10 Round Table + Cover 18 units 3 days Rp 339,660 Rp 18,341,640
11 Kursi Futura + Cover 152 units 3 days Rp 56,610 Rp 25,814,160
12 Main Stage 1 pack 1 time Rp 107,559,000 Rp 107,559,000
- Basic Contruction plywood finishing cHPL
- Basic LED contruction
13 LED P4 8m x 4m 32 m2 4 days Rp 3,396,600 Rp 434,764,800
14 Frame Backdrop
- Finishing Multiplek, Digital Printing Hires
- ukurn
15 Audio system 1 pack 4 days Rp 33,966,000 Rp 135,864,000
- PA 20.000watt
- Monitor & Mixer
- Technical raiders artist
16 Lighting system 1 pack 4 days Rp 22,644,000 Rp 90,576,000
- Par Led 2 bar ( 8 unit)
- Moving Head 68unit
- Follow spot 2 unit
17 FOH Area & MC Podium
- Cover finishing plywood black 1 pack 1 time Rp 7,925,400 Rp 7,925,400
- Rent Laptop 4 unit 2 days Rp 339,660 Rp 2,717,280
18 Decoration 1 pack 1 event Rp 22,644,000 Rp 22,644,000
19 Connecting Gate 1 unit 1 time Rp 22,644,000 Rp 22,644,000
- Art installation
20 Black Curtain
- Skat pembatas area Foyer 1 pack 1 time Rp 11,322,000 Rp 11,322,000
- Black Curtain Surrounding area 1 pack 1 time Rp 20,379,600 Rp 20,379,600
23 FOH Area
- Cover finishing plywood black 1 pack 1 time Rp 5,661,000 Rp 5,661,000
- Rent Laptop 4 unit 2 days Rp 962,370 Rp 7,698,960

B2B Meeting
26 Set Table + Cover 20 units 2 days Rp 339,660 Rp 13,586,400
27 Kursi futura 80 units 2 days Rp 56,610 Rp 9,057,600
28 Coffee Break 200 pax 2 days Rp 113,220 Rp 45,288,000
29 Registration Desk 1 set 4 days Rp 566,100 Rp 2,264,400
- 3 unit meja + Cover
- 12 kursi futura + cover
30 Notebook/Laptop 20 units 3 days Rp 339,660 Rp 20,379,600
31 Printer Laser (plus Scanner) 4 units 3 days Rp 3,396,600 Rp 40,759,200
32 Internet Connection 100 Mbps 3 pack 10 days Rp 5,661,000 Rp 169,830,000
33 standing signage dan mika signage 20 set 1 time Rp 1,698,300 Rp 33,966,000

C MAN POWER Rp 301,994,050

1 Project Manager From JKT 1 person 3 months Rp 10,189,800 Rp 30,569,400
2 Project Officer From JKT 1 person 1 event Rp 9,057,600 Rp 9,057,600
3 Production Spv From JKT 1 person 1 event Rp 8,491,500 Rp 8,491,500
4 Production Team From JKT 2 person 1 event Rp 6,500,000 Rp 13,000,000
5 Logistic Coordinator From JKT 1 person 1 event Rp 3,962,700 Rp 3,962,700
6 Logistic Team Local Team 3 person 3 days Rp 735,930 Rp 6,623,370
7 F & B Team Local Team 2 person 2 days Rp 1,132,200 Rp 4,528,800
8 Crew
- Helper/Runner Local Team 2 person 10 days Rp 905,760 Rp 18,115,200
- Registration crew Local Team 2 person 8 days Rp 905,760 Rp 14,492,160
- Flow Crew Local Team 2 person 7 days Rp 905,760 Rp 12,680,640
9 Multimedia Console Desk (Inc. GR) Local Team 1 person 4 days Rp 2,830,500 Rp 11,322,000
10 Sound Engeener Local Team 1 person 4 days Rp 3,962,700 Rp 15,850,800
11 Lighting designer Local Team 1 person 4 days Rp 5,661,000 Rp 22,644,000
12 Cordinator Usher & Registration Local Team 1 person 2 days Rp 1,698,300 Rp 3,396,600
13 Usher Local Team 8 person 2 days Rp 1,018,980 Rp 16,303,680
14 Laison Officer :
- LO VIP/Mentri Local Team 1 person 3 days Rp 1,698,300 Rp 5,094,900
- LO Talent, MC & Moderator Local Team 2 person 3 days Rp 1,698,300 Rp 10,189,800
- LO Pembicara Local Team 2 person 3 days Rp 1,698,300 Rp 10,189,800
15 Script Writer opening Sequence From JKT 1 person 1 time Rp 3,962,700 Rp 3,962,700

Show Management
1 Show Director From JKT
2 Stage Manager From JKT
3 Stage Crew From JKT 1 Team 4 days Rp 20,379,600 Rp 81,518,400
4 Floor Crew From JKT
5 MC Script From JKT

D TALENT Rp 1,994,844,510
# Day 1 Seminar
1 MC
* Female MC : asti asha 1 person 3 time Rp 16,983,000 Rp 50,949,000
- Raiders non Teknis 2 person 2 days Rp 849,150 Rp 3,396,600
- Uang Makan inc.assisten 2 person 2 days Rp 283,050 Rp 1,132,200
- Airfare 2 person 2 return Rp 3,396,600 Rp 13,586,400
- Local Transport 2 unit 4 days Rp 1,358,640 Rp 10,869,120
- Akomodasi 2 room 4 night Rp 1,132,200 Rp 9,057,600
3 Entertaint
- Opening Dance Fullband 1 person 1 time Rp 22,644,000 Rp 22,644,000
4 Pembicara Nasional: Menteri Susi Pudjiastuti 1 person 1 time Rp 100,000,000 Rp 100,000,000
5 Pembicara Nasional: DR Rhenald Kasali 1 person 1 time Rp 200,000,000 Rp 200,000,000
- Raiders non Teknis 2 person 1 days Rp 1,698,300 Rp 3,396,600
- Uang Makan inc.assisten 2 person 1 days Rp 566,100 Rp 1,132,200
- Airfare 2 person 2 time Rp 7,925,400 Rp 31,701,600
- Local Transport 2 unit 1 days Rp 2,717,280 Rp 5,434,560
- Akomodasi 2 room 1 night Rp 2,094,570 Rp 4,189,140
6 Local Band Welcome Dinner 1 group 1 time Rp 13,586,400 Rp 13,586,400

# Day 2 Seminar
9 Pembicara Internasional: ? 1 person 1 time Rp 200,000,000 Rp 200,000,000
10 Pembicara Internasional: ? 1 person 1 time Rp 200,000,000 Rp 200,000,000
- Raiders non Teknis 4 person 1 days Rp 1,698,300 Rp 6,793,200
- Uang Makan inc.assisten 4 person 1 days Rp 566,100 Rp 2,264,400
- Airfare 4 person 2 time Rp 11,322,000 Rp 90,576,000
- Local Transport 2 unit 1 days Rp 2,717,280 Rp 5,434,560
- Akomodasi 4 room 1 night Rp 2,094,570 Rp 8,378,280
11 Pembicara nasional 6 person 1 time Rp 50,000,000 Rp 300,000,000
- Raiders non Teknis 6 person 1 days Rp 1,698,300 Rp 10,189,800
- Uang Makan inc.assisten 6 person 1 days Rp 566,100 Rp 3,396,600
- Airfare 6 person 2 time Rp 3,396,600 Rp 40,759,200
- Local Transport 3 unit 1 days Rp 2,717,280 Rp 8,151,840
- Akomodasi 4 room 1 night Rp 2,094,570 Rp 8,378,280
# Day 2 Network Reception
13 Entertaint
- Female Artist Performance : Fullband 1 person 1 time Rp 107,559,000 Rp 107,559,000
- Raiders non Teknis 1 pack 1 time Rp 3,962,700 Rp 3,962,700
- Uang Makan 6 person 2 days Rp 283,050 Rp 3,396,600
- Airfare JKT-JAYAPURA-JKT 6 person 2 time Rp 3,396,600 Rp 40,759,200
- Local Transport Artist Innova/Fortuner 2 unit 2 days Rp 2,094,570 Rp 8,378,280
- Akomodasi Artist 3 room 1 night Rp 1,415,250 Rp 4,245,750
14 Dancer 1 group 1 time Rp 22,644,000 Rp 22,644,000
16 Local Band Welcome Dinner 1 group 1 time Rp 13,586,400 Rp 13,586,400

Food & Beverages

17 Coffee Break Day 1 Seminar 250 pax 2 times Rp 75,000 Rp 37,500,000
18 Lunch Day 1 Seminar 250 pax 1 time Rp 200,000 Rp 50,000,000
19 Coffee Break Day 2 Seminar 250 pax 2 times Rp 75,000 Rp 37,500,000
20 Lunch Day 2 Seminar 250 pax 1 time Rp 200,000 Rp 50,000,000
Rp -
21 Coffee Break Day 1 B2B Meeting 250 pax 2 times Rp 75,000 Rp 37,500,000
22 Lunch Day 1 B2B Meeting 250 pax 1 time Rp 200,000 Rp 50,000,000
23 Coffee Break Day 2 B2B Meeting 250 pax 2 times Rp 75,000 Rp 37,500,000
24 Lunch Day 2 B2B Meeting 250 pax 1 time Rp 200,000 Rp 50,000,000
Rp -
25 Dinner Day 2 Network Reception 250 pax 1 time Rp 339,660 Rp 84,915,000

E Production Rp 683,336,488
# Foyer Area
1 Main Gate 1 unit 1 time Rp 39,627,000 Rp 39,627,000
- Contruction plywood finishng foam
- Art ornament
2 Signage Directory
- Direction to parking area (A2 standing) 10 unit 1 time Rp 226,440 Rp 2,264,400
- Direction to Venue (A2 Standing) 5 unit 1 time Rp 226,440 Rp 1,132,200
- Custom Signage ornament 8 unit 1 time Rp 2,830,500 Rp 22,644,000
3 Registration Area
- Backdrop Registration 305x732 1 unit 1 time Rp 11,038,950 Rp 11,038,950
- Table Registration 4 set 1 time Rp 5,094,900 Rp 20,379,600
- kursi futura 8 unit 2 days Rp 56,610 Rp 905,760
- Ropestand/Que Line 8 unit 2 days Rp 283,050 Rp 4,528,800
4 Photowall 305x732 1 unit 1 time Rp 11,038,950 Rp 11,038,950
- Basic contruction plywood
- Property Support
5 Delay Audio Foyer Area 4 unit 2 days Rp 962,370 Rp 7,698,960
- Speaker 4 unit
6 Area Band Performance
- Stage 4x6 plywood finishing melaminto black doff 1 set 1 time Rp 16,983,000 Rp 16,983,000
- Audio System 5000watt inc. tech raiders band 1 pack 2 day Rp 9,623,700 Rp 19,247,400
7 Semi Lounge 1 set 1 time Rp 39,627,000 Rp 39,627,000
- Table Display & Interior
- Chair
- Electricity installation
16 Internet Connection 20Mbps 1 pack 2 day Rp 28,305,000 Rp 56,610,000
17 Penerangan tambahan area Foyer
- Hollogen lighting 5000watt 6 unit 1 time Rp 2,830,500 Rp 16,983,000
- Rigging standing lighting 6 unit 1 time Rp 2,830,500 Rp 16,983,000

# Multimedia Hardware & Content

31 TV Plasma
- Monitor & Time keeper on stage 2 unit 2 days Rp 962,370 Rp 3,849,480
32 Multicamm system 1 pack 2 days Rp 31,135,500 Rp 62,271,000
General session inc. Editing
- 1 Master camera
- 3 camera
- Jimmy Jib
- FOH
33 Develop Content Multimedia 1 pack 1 time Rp 73,593,000 Rp 73,593,000
- Opening tune
- Bumper opening
- Motion Graphis
- Background Doa
- Background Indonesia Raya
- Bumper speech
- Background artist performance

# Production Support
34 Branding Area : T-Banner
- Print T-Banner 1x4 100 unit 1 time Rp 294,372 Rp 29,437,200
- Print Welcome Banner 1x4 4 unit 1 time Rp 294,372 Rp 1,177,488
- Rent Space Area T-Banner 100 unit 2 time Rp 226,440 Rp 45,288,000
- Tax 100 unit 2 days Rp 141,525 Rp 28,305,000
- Install & Dismantle 100 unit 2 time Rp 84,915 Rp 16,983,000
35 Seminar kit Peserta :
- Produksi Notes Exclusive 200 pcs 1 time Rp 53,780 Rp 10,755,900
- Produksi Pulpen 200 pcs 1 time Rp 16,983 Rp 3,396,600
- Produksi Exclusive Bag 200 pcs 1 time Rp 251,915 Rp 50,382,900
- Produksi ID Card flasdisk 200 pcs 1 time Rp 152,847 Rp 30,569,400
36 Plakat Pembicara 15 unit 1 time Rp 1,698,300 Rp 25,474,500

# Presscon Area
37 Backdrop Presscon 2.44x6.10 1 unit 1 time Rp 8,500,000 Rp 8,500,000
- Basic contruction plywood
- Image digital printing
38 Audio Presscon 2000watt 1 set 1 day Rp 5,661,000 Rp 5,661,000
- Mic wirless 4 unit
- mixer FOH

F OPERATIONAL & ACCOMODATION Rp 498,734,100

 PRODUCTION ESTIMATE
Kepada :
Pemerintah Daerah Papua

Perihal : Quotation
Project Name : Industri Perikanan dan Rumput Laut Papua
Periode Event : Januari / Februari 2019
Quotation Number : Q1-0110-18
Quoation Date : 01 Oktober 2018
Client : Pemerintah Daerah Papua
Attention :-
SUMMARY TOTAL COST
NO DESCRIPTION QTTY FREQ PRICE UNIT SUB TOTAL AMOUNT
1 Airfare Team 18 person 1 time Rp 7,925,400 Rp 142,657,200
2 Rent Car Kementerian Kelautan & KKP Inc. driver, gasoline & parking
- VIP (Menteri) Alphard 1 unit 5 day Rp 2,717,280 Rp 13,586,400
- Staff Ahli Menteri Camry/Fortuner 3 unit 5 day Rp 2,094,570 Rp 31,418,550
- Eselon 1 Camry/Fortuner 5 unit 5 day Rp 2,094,570 Rp 52,364,250
- Staff Khusus Camry/Fortuner 4 unit 5 day Rp 2,094,570 Rp 41,891,400
3 Rent Car Operational Inc. driver, gasoline & parking 6 unit 10 day Rp 1,698,300 Rp 101,898,000
4 Hotel Room ***
- Production team 2 room 10 night Rp 962,370 Rp 19,247,400
- Show Management 2 room 10 night Rp 962,370 Rp 19,247,400
- Multimedia team 1 room 10 night Rp 962,370 Rp 9,623,700
- Main Team 4 room 10 night Rp 962,370 Rp 38,494,800
4 Meeting & Collateral 1 pack 1 event Rp 11,322,000 Rp 11,322,000
5 Operasional Loading/Unloading 1 pack 1 event Rp 16,983,000 Rp 16,983,000

G OTHERS Rp 666,616,102
1 Communication 1 pack 1 time Rp 11,322,000 Rp 11,322,000
2 Uniform Usher 8 unit 7 days Rp 735,930 Rp 41,212,080
3 Documentation
- Photographer 2 person 7 days Rp 2,830,500 Rp 39,627,000
4 Meals Man Power (Must be from Hotel)
- Meals GR Dinnerbox inc all talent 70 person 1 time Rp 104,907 Rp 7,343,490
- Breakfast All Team 50 person 1 time Rp 61,710 Rp 3,085,500
- Lunchbox Day 1 50 person 1 time Rp 104,907 Rp 5,245,350
- Lunchbox Day 2 50 person 1 time Rp 104,907 Rp 5,245,350
- Mineral Water 12 pack 2 days Rp 73,593 Rp 1,766,232
5 Stationery/ATK 1 pack 1 time Rp 2,830,500 Rp 2,830,500
6 Print & Copy 1 pack 1 time Rp 2,830,500 Rp 2,830,500
7 Meals & Cemilan VIP 1 pack 1 time Rp 5,661,000 Rp 5,661,000
8 Rent HT 35 unit 10 days Rp 113,220 Rp 39,627,000
9 Rent Clearcomm 6 unit 10 days Rp 350,000 Rp 21,000,000
10 Shipping Materi Seminar Kit peserta 1 pack 1 time Rp 9,623,700 Rp 9,623,700
11 RSVP Team 4 persons 3 months Rp 3,396,600 Rp 40,759,200
12 Laptop RSVP Team 4 unit 1 time Rp 5,661,000 Rp 22,644,000
13 Pulsa RSVP Team 4 pack 3 months Rp 566,100 Rp 6,793,200
14 Ekspedisi 1 pack 2 time Rp 200,000,000 Rp 400,000,000

SUB TOTAL inc all Tax Rp 12,990,103,810

 PRODUCTION ESTIMATE
Kepada :
Pemerintah Daerah Papua

Perihal : Quotation
Project Name : Industri Perikanan dan Rumput Laut Papua
Periode Event : Januari / Februari 2019
Quotation Number : Q1-0110-18
Quoation Date : 01 Oktober 2018
Client : Pemerintah Daerah Papua
Attention :-
SUMMARY TOTAL COST
NO DESCRIPTION QTTY FREQ
B EVENT
I Production
1 Tent
1 ~ Booth VIP : Tenda sarnavile 5 x 5 m , inc. flooring 2 unit 2
~ Booth VIP : Tenda sarnavile 5 x 5 m , inc. flooring 2 unit 2
: meja inc. covering 2 unit 2
: Futura ,inc cover 28 unit 2
: MCB 4A, Inc. perlink 2 unit 2
: AC 5 portable vip tent 2 unit 2
: AC 5 portable vip tent 2 unit 2
: Plafon dekorasi vip tent 1 unit 2

2 ~ Booth sponsor
: Tenda sarnavile 5x 5 m , inc. flooring 10 unit 2
: meja inc. covering 10 unit 2
: Futura 20 unit 2
: MCB 2A, Inc. perlink 10 unit 2
: Fasia 5mx50cm 10 unit 2

3 ~ Booth Bazaar
i. Booth ARFINANCE : Tenda sarnavile 5x 5 m , inc. flooring 10 unit 2
: meja inc. covering 10 unit 2
: Futura 20 unit 2
: MCB 2A, Inc. perlink 10 unit 2
: Fasia 5mx50cm 10 unit 2

6 ~ Backstage Tent : Tenda sarnavile 5x 5 m , inc. flooring 4 unit 2

: meja inc. covering 4 unit 2
: Futura 4 unit 2
: MCB 2A, Inc. perlink 4 unit 2
: Fasia 5mx50cm 4 unit 2
: AC 5 PK portable 4 unit 2

9 ~ FOH Tent : Tenda sarnavile 3 x 3 m , inc. flooring+ Level 1,2m 2 unit 1

: meja inc. covering 4 unit 1
: Futura 8 unit 1

2 Stage & Backdrop

~ Main Stage : Rigging Stage Uk. L :8 x P ;10x T:5 x level 1,5 m 1 set 2
inc. PA WING & kain hitam blakang dan samping kanan-kiri stage 1 set 2
~ Wing Stage : Tenda sarnavile 3 x 3 m , inc. flooring 1 unit 2
incl. level 6x4m tinggi 1,5m

~ Ornamen estetis : Nuansa Daerah Papua 1 pack 1

~ Backdrop Main Stage : 4 x 10 m2 1 unit 1
~ Baricade : 200 m 1
~ Wall of Fame 2 Muka : Uk. 2,44 x 3,66 m tebal 60 cm inc. carpet 1 pack 1
: Uk. 2,44 x 3,66 m inc.carpet inc. Carpet 2x3,66m
~ Gate Start Finish ( Konstruksi ) : Size Uk. L :70cm x P ;6 x T:4 m 1 pack 1
 3 Sound System

~ Band Gear 1 pack 2

~ Sound System 50.000 Watt 1 pack 2
: 16 Box Line Aray Q1 16 Box
: 12 Box Subwoofer 18" Single RCF
: 8 Unit Speaker Monitor Electro Voice SXA 250
: 2 unit Mixer Digital Behriger x32 32CH
: 8 Unit Power Audio FP18000, m 9000, Qsc gx3
: 1 Unit Crosover Electro Voice Dc-One
: 6 Unit Wearles Shure
: 8 Unit Mic Cable SM 58
: 1 StandBook
: 10 Unit Stand Mic
6 ATK
~ Id Card : Artis / Talent / crew 100 unit 1
~ ATK (Spidol , kertas,pulpen,etc ) 1 pax 1
7 Komunikasi
~ Sewa HT : inc. Headset 20 unit 2
10 Electricity

PLN : 80 Kva 1 unit 1

11 Support Facilities & Equipment

~ Ambulance : inc. tenaga medis 1 pax 1

~ Trash Bag 1 pax 1
~ Toilet portable 10 unit 1
~ Pemadam kebakaran 1 pc 1

13 Documentation
Photographer 1 pack 1
Video 1 pack 1

II TALENT
1 Talent 1
~ Steven & the coconut 1 pack 1
~ airfare 14 prs 2
~ Hotel 7 room 2
~ Meals 14 prs 3
~ lokal transport 4 mobil 3
~ Raiders non teknis 1 paket 1

2 Talent 2
~ saykoji 1 pack 1
~ airfare 14 prs 2
~ Hotel 7 room 2
~ Meals 14 prs 3
~ lokal transport 4 mobil 3
~ Raiders non teknis 1 paket 1

II MANPOWER
1 Talent
~ MC Main Stage : 2 prs 2
~ Pawai Karnaval & Budaya : 1 prs 1
~ Traditional dancer 3 group 2
~ lomba Band 3 group 1
~ Opening Band : Top 40s Hits 1 group 1
~ Pawang Hujan 1 prs 7

2 Crew
~ Crew ( Productions ) ( stage & Floor ) 2 pax 4
~ Crew ( Area ) ( Bazaar ) 20 pax 4
~ Marshall Pawai 40 pax 1
~ Security internal 50 pax 2
IV MEALS & DRINKS ( F & B )
1 Meals
~ Snack Crew & panitia Loading day H -1 50 pax 2
~ Meals Crew & panitia Loading day H -1 50 pax 3
~ Snack Crew & panitia Event 200 pax 2
 ~ Meals Crew & panitia Event 200 pax 2
~ Meals Talent 100 pax 2
~ Meals VIP 30 pax 1
~ Technical meeting : snack 100 pax 3
~ GR : snack & Meals 100 pax 3

2 Drinks ### box 1

TOTAL
FREQ PRICE UNIT SUB TOTAL AMOUNT

day (s) 2,000,000 8,000,000

day (s) 1,000,000 4,000,000
day (s) 100,000 400,000
day (s) 50,000 2,800,000
day (s) 250,000 1,000,000
day (s) 850,000 3,400,000
day (s) 850,000 3,400,000
day (s) 300,000 600,000

day (s) 2,000,000 40,000,000

day (s) 100,000 2,000,000
day (s) 50,000 2,000,000
day (s) 500,000 10,000,000
day (s) 1,000,000 20,000,000

day (s) 2,000,000 40,000,000

day (s) 100,000 2,000,000
day (s) 50,000 2,000,000
day (s) 500,000 10,000,000
day (s) 1,000,000 20,000,000

day (s) 2,000,000 16,000,000

day (s) 100,000 800,000
day (s) 50,000 400,000
day (s) 500,000 4,000,000
day (s) 1,000,000 8,000,000
day (s) 1,500,000 12,000,000

day (s) 1,500,000 3,000,000

day (s) 100,000 400,000
day (s) 50,000 400,000

day (s) 30,000,000 60,000,000

day (s) 10,000,000 20,000,000
day (s) 1,500,000 3,000,000

time (s) 15,000,000 15,000,000

time (s) 10,000,000 10,000,000
time (s) 100,000 20,000,000
time (s) 10,000,000 10,000,000

time (s) 20,000,000 20,000,000

day (s) 10,000,000 20,000,000
day (s) 75,000,000 150,000,000

time 20,000 2,000,000

time 5,000,000 5,000,000

day 150,000 6,000,000

paket 50,000,000 50,000,000

day 4,500,000 4,500,000

time 300,000 300,000
time 3,000,000 30,000,000
time 3,000,000 3,000,000

day 3,000,000 3,000,000

day 6,000,000 6,000,000

day 80,000,000 80,000,000

return 3,000,000 84,000,000
day 1,250,000 17,500,000
day 300,000 12,600,000
day 1,250,000 15,000,000
time 5,000,000 5,000,000

day 100,000,000 100,000,000

return 3,000,000 84,000,000
day 1,250,000 17,500,000
day 300,000 12,600,000
day 1,250,000 15,000,000
time 5,000,000 5,000,000

day 7,500,000 30,000,000

paket 400,000,000 400,000,000
day 15,000,000 90,000,000
day 10,000,000 30,000,000
day 12,500,000 12,500,000
day 2,500,000 17,500,000

day 1,500,000 12,000,000

day 750,000 60,000,000
day 750,000 30,000,000
day 500,000 50,000,000

time 20,000 2,000,000

time 50,000 7,500,000
time 20,000 8,000,000
time 50,000 20,000,000
time 50,000 10,000,000
time 100,000 3,000,000
time 20,000 6,000,000
time 30,000 9,000,000

time 50,000 1,000,000

Rp 1,901,100,000
 MEDIA SCHEDULE EVENT PAPUA

No. Media Title Circulatio Total Ins Total Gross Cost Disc Total Net Media Media
Type Position
n FC/BW col mm x mmk Rate/mmc G
R

DIGITAL

Search
Search Network with Display
1 Google Search Network Network with video 60,000,000 60,000,000 0% 60,000,000
Select Display Select

Websites with relevant topics Image Banners

2 Google Display Network 22,500,000 22,500,000 0% 22,500,000
and interests
In Stream
3 Youtube In Stream (Pre-Roll, Skippable) (Pre-Roll, Video 71,250,000 71,250,000 0% 71,250,000 450,000,000 DIGITAL
Skippable)
4 Instagram Home Feed Home Feed Image/ Video 90,000,000 90,000,000 0% 90,000,000
News Feed,
News Feed, Mobile Feed, Right Mobile Feed,
5 Facebook Image/ Video 90,000,000 90,000,000 0% 90,000,000
Column, Interstitial Right Column,
Interstitial
Kompas.com,
Tribunnews.co
Kompas.com, Tribunnews.com, Image &
6 Sponsored Native Ads m, ### 116,250,000 0% 116,250,000
Liputan6.com, Okezone.com Liputan6.com, Headline
Okezone.com

NEWSPAPER TYPE Circulation Position

1 Kompas Display Ad 504,000 ROP FC 4 184 x 270 203,000 2 438,480,000 20% 350,784,000
2 Sindo Display Ad 259,756 ROP FC 4 184 x 270 175,000 2 378,000,000 50% 189,000,000 819,504,000 NEWSPAPER
3 Jawa Pos Display Ad 85,000 ROP FC 4 184 x 270 185,000 2 399,600,000 30% 279,720,000
MAGAZINE TYPE Circulation Position
1 Investor (monthly) Display Ad 65,000 Inside Page FC FPFC 210 x 275 60,000,000 2 120,000,000 30% 84,000,000
2 Swa Sembada (2 mingguan) Display Ad 40,671 Inside Page FC FPFC 210 x 275 42,000,000 2 84,000,000 30% 58,800,000 178,800,000 MAGAZINE
3 Marketing (monthly) Display Ad 35,000 Inside Page FC FPFC 210 x 275 30,000,000 2 60,000,000 40% 36,000,000

OOH / BILLBOARD
1 OOH BANDARA JAYAPURA SIZE 5 X 10 HORIZONTAL 1 BULAN 125,000,000 1 90,000,000 90,000,000
295,000,000 OOH
2 OOH BANDARA SOEKARNO-HATTA SIZE 8 X 16 HORIZONTAL 1 BULAN 205,000,000 1 205,000,000 205,000,000

### 2,225,080,000 4 1,743,304,000 1,743,304,000 ###