ROUND DOWNPERTANDINGAN GOLF ANTAR PERUSAHAAN
MASYARAKAT PERDULI INDUSTRINO JUDUL KEGIATAN1 PEMBUKAAN
2.1 PERLOMBAAN GOLF HOLL IN ONE
2.2 STAND EXEBITIONS
3 PENUTUPAN
ROUND DOWNPERTANDINGAN GOLF ANTAR PERUSAHAAN
MASYARAKAT PERDULI INDUSTRIURAIAN KEGIATAN
SAMBUTAN
HIBURANPEMBAGIAN GROUPPENTAS HIBURANCLOSING ACARA PEMBUKAAN
PERESMIAN ACARAPERLOMBAAN
PANGGUNG HIBURANSTAND PRODUC STAND MAKANAN
SAMBUTAN HIBURANPENGUMUMAN PEMENANGHIBURANPENUTUP
ROUND DOWNPERTANDINGAN GOLF ANTAR PERUSAHAAN
MASYARAKAT PERDULI INDUSTRIPIC DURASI
MC / PANITIA 10 MENITPLT BUPATI KARAWANG 15 MENITMENTRI PERINDUSTRIAN & PERDAGANGAN 15 MENITKETUA PENYELENGGARA (MPI) 15 MENITPERWAKILAN PERUSAHAAN 15 MENITBAND 45 MENITPANITIA & PESERTA 1 JAMKESENIAN TRADISIONAL 45 MENITMC / PANITIA
PLT BUPATI KARAWANG 20 MENITFULL DAY
ACCOUSTIC BAND FULL DAYALL PERUSAHAAN PESERTA & SEPONSOR FULL DAYPANITIA FULL DAY
MC / PANITIA 10 MENITKESENIAN TRADISIONAL 45 MENITPANITIA 30 MENITBAND 45 MENITMC / PANITIA 15 MENIT
RENCANA ANGGARAN BIAYAPERTANDINGAN GOLF PIALA KEMENTRIAN
MASYARAKAT PEDULI INDUSTRINO ITEM QYTI. PERSIAPAN1. ADMINISTRASI DAN DOKUMENTASI 12. LOKASI 13. PERSIAPAN LOGISTIK 14. AKOMODASI,TRANSPORTASI DAN KOORDINASI 1
NO ITEM QYTII. PERALATAN1. PANGGUNG 12. SOUND SYSTEM 13. TENDA SARNAVILE 54. TENDA VIP 15. MEJA BUNDAR 506. MEJA PARASMANAN 27. STAND MAKANAN8.. KURSI 1509. LIGHTING 1
10. SPANDUK 2011. UMBUL-UMBUL 5012. BALON UDARA 213. MASKOT14. BACK DROP 115. STAND BOOTH
III. PERLENGKAPAN11. SERAGAM PESERTA 30012. SERAGAM PANITIA 2513. SERAGAM SPG 614. TOA 115. UNDANGAN PESERTA 30016. UNDANGAN UMUM & PEJABAT INTANSI 2017. HT (HANDY TALKY) 1518. PAYUNG PESERTA 25019. PIN PESERTA 25020. PIALA BERGILIR KEMENTRIAN 121. PIALA LEPAS 322. PANDEL 50
IV. KONSUMSI21. PARASMANAN 122. COFFE BREAK 3
23. FREE COFFE
V. MEDIA21 MAJALAH LOKAL 122 KORAN LOKAL 223 TELEVISI LOKAL24 TELEVISI NASIONAL
VI. MAN POWER25. PANITIA INTI 1626. JURI TURNAMEN 627. SPG 628. UMBRELA GIRLL29. KEAMANAN 530. MC 231. PENARI TRADISIONAL32. GROUP BAND 133. ARTIS NASIONAL
RENCANA ANGGARAN BIAYAPERTANDINGAN GOLF PIALA KEMENTRIAN
MASYARAKAT PEDULI INDUSTRISAT HARGA SAT HARGA TOTAL
30,000,000 30,000,000 440,000,000 440,000,000 25,000,000 25,000,000 150,000,000 150,000,000
645,000,000
SAT HARGA SAT HARGA TOTAL
SET 7,250,000 7,250,000 SET 20,000,000 20,000,000 UNIT 2,250,000 11,250,000 SET 8,500,000 8,500,000 SET 350,000 17,500,000 UNIT 150,000 300,000 UNIT 350,000 - UNIT 37,500 5,625,000 SET 15,000,000 15,000,000 UNIT 80,000 1,600,000 UNIT 65,000 3,250,000 UNIT 6,850,000 13,700,000 UNIT 750,000 - SET 7,500,000 7,500,000 UNIT 750,000 -
111,475,000
SET 500,000 150,000,000 SET 500,000 12,500,000 SET 500,000 3,000,000 SET 150,000 150,000 UNIT 25,000 7,500,000 UNIT 50,000 1,000,000 UNIT 150,000 2,250,000 UNIT 75,000 18,750,000 UNIT 5,000 1,250,000 UNIT 4,500,000 4,500,000 SET 2,500,000 7,500,000 UNIT 450,000 22,500,000
230,900,000
KALI 25,000,000 58,350,000 KALI 9,200,000 15,000,000
KALI #DIV/0! 8,000,000 81,350,000
500,000 500,000 500,000 1,000,000 10,000,000 - 50,000,000 -
1,500,000
ORANG 2,000,000 32,000,000 ORANG 1,500,000 9,000,000 ORANG 800,000 4,800,000 ORANG 400,000 - ORANG 3,000,000 15,000,000 ORANG 2,250,000 4,500,000 ORANG 4,000,000 - ORANG 5,000,000 5,000,000 ORANG 50,000,000 -
70,300,000
TOTAL Rp 495,525,000 PPN 10% Rp 49,552,500 SUB TOTAL Rp 545,077,500
CASH FLOW
CASH IN
NO ITEM JUNIMGN 11 KAS AWAL2 PENDAFTARAN PESERTA3 SPONSOR PLATINUM4 SPONSOR GOLD5 SPONSOR SILVER6 SPONSOR UMUM7 PARTISIPAN8 STAND EXPO9 STAND MAKANAN
-
CASH OUT
NO ITEM JUNIMGN 11 PERSIAPAN2 TRANSPORTASI3 LOKASI4 PERALATAN5 PERLENGKAPAN6 PERIJINAN7 KOORDINASI LINGKUNGAN DAN KEAMANAN8 GAJI CREW & SPG9 MEDIA
10 PENGINAPAN11 BAND12 KONSUMSI13 LAIN-LAIN
-
CASH IN - CASH OUT - SELISIH
JUNI JULIMGN 2 MGN 3 MGN 4 MGN 1
247,762,500
- - - 247,762,500
JUNI JULIMGN 2 MGN 3 MGN 4 MGN 1
96,750,000 11,000,000
33,442,500 23,090,000 35,000,000
-
- - - 199,282,500
- - - 247,762,500 - - - 199,282,500
- - 48,480,000
JULI AGUSTUSMGN 2 MGN 3 MGN 4 MGN 1
500,000,000
50,000,000 50,000,000 50,000,000 25,000,000 25,000,000 25,000,000
- 75,000,000 575,000,000 75,000,000
JULI AGUSTUSMGN 2 MGN 3 MGN 4 MGN 1
96,750,000 225,750,000 9,000,000
44,000,000 176,000,000 33,442,500 69,270,000
40,000,000 15,000,000 7,500,000 5,000,000
21,090,000 750,000
2,500,000 24,405,000
113,250,000 84,000,000 126,302,500 446,905,000
- 75,000,000 575,000,000 75,000,000 113,250,000 84,000,000 126,302,500 446,905,000 (64,770,000) (73,770,000) 374,927,500 3,022,500
AGUSTUSMGN 2 MGN 3 MGN 4
247,762,500 500,000,000 - - -
50,000,000 200,000,000 25,000,000 100,000,000
- -
75,000,000 - - 1,047,762,500
AGUSTUSMGN 2 MGN 3 MGN 4
225,750,000 645,000,000 25,000,000 45,000,000
220,000,000 440,000,000 44,590,000 111,475,000 115,450,000 207,810,000
90,000,000 5,000,000 17,500,000 35,150,000 56,240,000 750,000 1,500,000
- 2,500,000 5,000,000 56,945,000 81,350,000
49,552,500 49,552,500 25,000,000 279,445,000 476,242,500 1,750,427,500
75,000,000 - - 25,000,000 279,445,000 476,242,500 53,022,500 (226,422,500) (702,665,000)
(316,199,250) (563,961,750) (386,465,750)
TIME SCHEDULEIVENT ORGANIZER INDEPENDENT DAY'S GOLF TURNAMENT
NO ITEM JUNI25 26 27 28 29I. PERSIAPAN
ADMINISTRASI DAN DOKUMENTASILOKASIPERSIAPAN LOGISTIKAKOMODASI,TRANSPORTASI DAN KOORDINASI
II. PERALATANPANGGUNGSOUND SYSTEMTENDA SARNAVILETENDA VIPMEJA + SOFA VIPMEJA PARASMANANSTAND MAKANANKURSILIGHTINGSPANDUKUMBUL-UMBULBALON UDARAMASKOTBACK DROPSTAND BOOTH
III. PERLENGKAPANSERAGAM PESERTASERAGAM PANITIASERAGAM SPGTOAUNDANGAN PESERTAUNDANGAN UMUM & PEJABAT INTANSIHT (HANDY TALKY)PAYUNG PESERTAPIN PESERTAPIALA BERGILIR KEMENTRIANPIALA LEPASPANDEL
IV. KONSUMSIPARASMANANCOFFE BREAKFREE COFFE
V. MEDIAMAJALAH LOKALKORAN LOKALTELEVISI LOKALTELEVISI NASIONAL
VI. MAN POWERPANITIA INTIJURI TURNAMENSPGUMBRELA GIRLLKEAMANANMCPENARI TRADISIONALGROUP BANDARTIS NASIONAL
JUNI JULI30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
JULI AGUSTUS22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12
AGUSTUS13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
KONSUMSI
QTY UNIT JML TOTALALL PANITIA 100 Porsi 1 100PESERTA GOLF 300 Porsi 1 300UNDANGAN 50 Porsi 1 50STAND 100 Porsi 1 100
Total 550 550
QTY UNIT JML TOTALALL PANITIA 100 Porsi 3 300
PESERTA GOLF
600 Porsi 1 600300 Porsi 1 300300 Porsi 1 300300 Porsi 1 300500 Porsi 1 500500 Porsi 2 1000600 Porsi 2 1200
UNDANGAN Porsi 0STAND 100 Porsi 1 100
Total 3300 4600
QTY UNIT JML TOTALALL PANITIA 100 Porsi 3 300
1000 Porsi 1 1000
STAND 100 Porsi 1 100Total 1200 1400
HARI KE 1
HARI KE 2
HARI KE 3
PESERTA GOLF & UNDANGAN
MENU Waktu HARGA JUMLAHNasi Box Siang 15,000 1,500,000 Parasmanan Siang 25,000 7,500,000 Parasmanan Siang 25,000 1,250,000 Nasi Box Siang 15,000 1,500,000
SUB TOTAL 11,750,000
MENU Waktu HARGA JUMLAHNasi Box P/S/S 15,000 4,500,000 Parasmanan Siang 25,000 15,000,000 Somay Siang 12,000 3,600,000 ZupaSup Siang 10,000 3,000,000 Ice Cream Cup Siang 5,000 1,500,000 Aneka Buah Siang 3,000 1,500,000 Kue Cemilan Sore 2,000 2,000,000 Coffee Break/Tea Pagi/sore 5,000 6,000,000 Parasmanan SiangNasi Box Siang 15,000 1,500,000
SUB TOTAL 38,600,000
MENU Waktu HARGA JUMLAHNasi Box P/S/S 15,000 4,500,000 Parasmanan besar Siang All Menu 25,000 25,000,000
Nasi Box 15,000 1,500,000 SUB TOTAL 31,000,000 GRAND TOTAL 81,350,000
Parasmanan 58,350,000 Nasi Box 15,000,000 Coffee Break/Cemilan 8,000,000
STRUKTUR ORGANISASI
SIE KONSUMSISIE PELAKSAAAN GOLF
KOORDINATOR ACARA
STRUKTUR ORGANISASI
KETUA PELAKSANA
KOORDINATOR UMUM
SEKRETARIS
SIE PERLENGKAPAN SIE PERALATAN
KOORDINATOR SIE UMUM
SIE KEAMANAN
STRUKTUR ORGANISASI
KETUA PELAKSANA
KOORDINATOR UMUM
BENDAHARA
KOORDINATOR SIE UMUM
SIE KEAMANAN SIE P3K
KOORDINATOR SIE MARKETING
SIE MARKETING
STRUKTUR ORGANISASI
HUMAS
KOORDINATOR SIE MARKETING
SIE MARKETING SIE PROMOSI
SUMMARY RAB
NO ITEM PEKERJAAN HARGA1 PERSIAPAN Rp 645,000,000 2 PERALATAN Rp 111,475,000 3 PERLENGKAPAN Rp 230,900,000 4 KONSUMSI Rp 81,350,000 5 MEDIA Rp 1,500,000 6 MAN POWER Rp 70,300,000
TOTAL Rp 1,140,525,000 PPN Rp 114,052,500
SUB TOTAL Rp 1,254,577,500
NO JENIS MEREK JUMLAH HARGA SATUAN 1 mobil yaris 1 Rp 400,000,000 2 motor ninja 250 1 Rp 60,000,000 3 motor pcx 150 1 Rp 40,000,000 4 peralatan golf 1 set 1 Rp 25,000,000 5 sepeda gunung 2 Rp 6,000,000 6 tas golf 3 Rp 5,000,000 7 stik golf 5 Rp 4,000,000 8 asesoris golf 15 Rp 500,000
29
HARGA TOTAL Rp 400,000,000 Rp - Rp 40,000,000 Rp 25,000,000 Rp 12,000,000 Rp 15,000,000 Rp 20,000,000 Rp 7,500,000 Rp 519,500,000 Rp 495,525,000 Rp 1,015,025,000 Rp 101,502,500 Rp 1,116,527,500
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