Escolar Documentos
Profissional Documentos
Cultura Documentos
Lampiran I
JUMLAH
41
SATUAN
Orang
10
Orang
FREKUENSI
1
Kali
1
Kali
HARGA SATUAN
Rp250,000
SUBTOTAL
Rp10,250,000
Rp50,000
Rp500,000
TOTAL
Rp10,750,000
2. PENGELUARAN
No
KETERANGAN
Fasilitator (3 orang)
JUMLA
H
1
SATUA
N
Team
FREKUENSI
1
kali
HARGA
SATUAN
Rp7,650,000
SUBTOTAL
Rp7,650,000
Rp7,650,000
2
3
4
5
Print surat
undangan
Print proposal
Jilid proposal
kegiatan
Print surat
peminjaman
ruangan
TOTAL
Lembar
Kali
Rp500
Rp3,500
10
Lembar
Kali
Rp500
Rp5,000
Lembar
Kali
Rp3,500
Rp3,500
Lembar
Kali
Rp500
Rp1,000
Rp7,650,
000
Rp13,000
6
7
8
9
10
1
51
51
3
21
Lembar
Lembar
Lembar
Lembar
Lembar
1
1
1
1
1
Kali
Kali
Kali
Kali
Kali
Rp600,000
Rp5,000
Rp5,000
Rp5,000
Rp5,000
Rp600,000
Rp255,000
Rp255,000
Rp15,000
Rp105,000
Rp1,230,000
11
12
13
Makan besar
peserta dan
pembicara
Snack peserta dan
pembicara
Air aqua botol
sedang
Rp13,000
58
Orang
Kali
Rp20,000
Rp1,160,000
58
Orang
Kali
Rp7,000
Rp406,000
Botol
Kali
Rp3,000
Rp9,000
Rp1,575,000
Rp1,230,
000
Rp1,575,
000
Rp10,738
,000