0% found this document useful (0 votes)
6 views10 pages

Budget Halal Bihalal

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1/ 10

CARIBOU COFFEE

OPSI 1
Konsumsi Audience Harga Jumlah karyawan Total
1 Mini Sandwich - Chicken Pesto 12,000 1000 12,000,000
2 Chocolate Croissant 6,400 1000 6,400,000
3 Cinamon Roll 6,800 1000 6,800,000
4 Coffee Latte Caribou 760,000 2 1,520,000
5 Aqua 300 Ml 1,500 1000 1,500,000

TOTAL 28,220,000
OPSI 2
Harga Jumlah karyawan Total
12,000 1000 12,000,000
6,400 1000 6,400,000
- 1000 -
760,000 2 1,520,000
1,500 1000 1,500,000

1000 21,420,000
exclude screen, photo wall, level stage, ambience
NO. ITEM DESCRIPTION
I PRODUCTION
OUTDOOR AREA
I.1 Tenda Dekor Plafon (18m x 9m)
I.2 Backdrop (12.20m x 2.44m, vynil, lighting, semi ridging s
I.3 Level Stage (3m x 3m x 20cm, grey carpet)
I.4 Table for F&B (white and blue skirting)
I.5 Futura Chairs for F&B (white skirting)
I.6 Red Carpet
I.7 Grey Carpet
I.8 Beduk
I.9 Misti Fan
INDOOR AREA
I.8 Que Line
I.9 Screen (3m x 3m, framing) & LCD Projector 10.000 lumen
I.10 Photo Wall (4m x 2.44m, vynil, framing, lighting)
I.11 Decoration for Ambiences

II EQUIPMENT
II.1 Sound System 5.000 watt
II.2 Accoustic Gear (guitar, bass, kahon)
II.3 HT

III MAN POWER


Accoustic Performer's (5 person)
Rain Man

IV F&B
IV.1 Band
V.2 Crew Loading in/out

V MISC
V.1 Design & Concepts
SIGIT
QTY PERIODE UNIT COST TOTAL COST

1 unit 1 day packages 6,500,000


1 unit 1 time packages 9,788,000
1 unit 1 day packages -
4 unit 1 day -
packages
8 unit 1 day
1 day -
3 roll packages
1 day
1 set 1 day 1,000,000 1,000,000
4 unit 1 day packgess 3,750,000

30 m2 1 day packages 5,400,000


1 set 1 day packages -
1 set 1 time packages 4,700,000
1 unit 1 time packages 3,000,000
Sub Total

1 unit 1 day
1 set 1 day packages 5,000,000
unit 1 day
Sub Total

1 pack 1 time - -
2,000,000
Sub Total

5 prsn 1 time - -
12 prsn 2 time 50,000 1,200,000
Sub Total

1 pack 1 time packages 8,600,000

Sub Total

TOTAL
SIGIT MIA
TOTAL COST

9,000,000
18,000,000
-

1,500,000
2,800,000

4,500,000
-
5,000,000
4,000,000
34,138,000 44,800,000

5,000,000

5,000,000 5,000,000

-
2,000,000
2,000,000 2,000,000

-
1,200,000
1,200,000 1,200,000

8,600,000 -

50,938,000 53,000,000
SIGIT MIA
TOTAL COST TOTAL COST

6,500,000 9,000,000
9,788,000 18,000,000
- -
-
-

-
-

1,000,000 1,500,000
- -

5,400,000 4,500,000
- -
4,700,000 5,000,000
3,000,000 4,000,000
30,388,000 42,000,000

5,000,000 5,000,000

5,000,000 5,000,000

- -
2,000,000 2,000,000
2,000,000 2,000,000

- -
- 1,200,000
- 1,200,000

8,600,000

8,600,000 -

45,988,000 50,200,000
SIGIT MIA
TOTAL COST TOTAL COST

6,500,000 9,000,000
- -
- -
-
-

-
-

- -
- -

5,400,000 4,500,000
- -
- -
- -
11,900,000

5,000,000 5,000,000

5,000,000

- -
2,000,000 2,000,000
2,000,000

- -
- 1,200,000
-

8,600,000

8,600,000

27,500,000
MIA

13,500,000

5,000,000

2,000,000

1,200,000

21,700,000
KONSUMSI

CARIBOU COFFEE
OPSI 1 OPSI 2
KONSUMSI 28,220,000 21,420,000 PRODUKSI

OPSI 1 OPSI 2
Mini Sandwich - Chicken Pesto √ √ Tenda Dekor Plafon
Chocolate Croissant √ √ Backdrop
Cinamon Roll √ X Beduk
Coffee Latte Caribou √ √ Misti Fan
Aqua Gelas √ √ Que Line
Photo Wall
Decoration for Ambien
Sound System
Rain Man
Crew Loading in/out
PRODUKSI

SIGIT MIA
OPSI 1 OPSI 2 OPSI 3 OPSI 1 OPSI 2 OPSI 3
50,938,000 45,988,000 27,500,000 53,000,000 50,200,000 21,700,000

OPSI 1 OPSI 2 OPSI 3 OPSI 1 OPSI 2 OPSI 3


√ √ √ √ √ √
√ √ X √ √ X
√ √ X √ √ X
√ X X √ X X
√ √ √ √ √ √
√ √ X √ √ X
√ √ X √ √ X
√ √ √ √ √ √
√ √ √ √ √ √
√ √ √ √ √ √

You might also like