anggaran sederhana

7/24/2019 ANGGARAN sederhana

1/13

PENGELUARAN

Description Detail Quantity Unit Price Cost

KONSUMSI

Snack peserta 9 sesi 80 peserta Rp5,000.00 Rp3,600,000.00

Snack pengajar 9 sesi 10 kelompok Rp5,000.00 Rp450,000.00

Makan siang + coffee reak ! sesi "# 80 peserta !5000 Rp4,000,000.00

! sesi "# !5 panitia !5000 Rp1,!50,000.003 sim$lasi #S% !5 oser&er+paniti Rp!5,000.00 Rp1,8'5,000.00

TR OUT ! SIMULASI

"r( #$t )ompre 80 mo*$l Rp10,000.00 Rp800,000.00

4 pemaas soal Rp150,000.00 Rp600,000.00

4 pem$atan soal Rp150,000.00 Rp600,000.00

"r( #$t %" 80 mo*$l Rp10,000.00 Rp800,000.00

4 pemaas soal Rp150,000.00 Rp600,000.00

4 pem$atan soal Rp150,000.00 Rp600,000.00

#S%- sim$lation 14 station oser& ! sesi Rp!00,000.00 Rp5,600,000.00

4 station tin*ak 3 sesi Rp!00,000.00 Rp!,400,000.0014 station kons$l 3 sesi Rp500,000.00 Rp!1,000,000.00

"r( #$t Mingg$an 4 pem$atan so 3 sesi Rp100,000.00 Rp1,!00,000.00

epert session !0 sesi Rp1,000,000.00 Rp!0,000,000.00

PERLENGKAPAN


2/13

laoran ! orang 10 ari 50000 Rp1,000,000.00

Spi*ol 10 $a Rp10,000.00 Rp100,000.00

/ointer ! $a Rp150,000.00 Rp300,000.00

PU"LIKASI

kom$nikasi Rp500,000.00

LOGISTIK

Mo*$l soal %" !5 pengajar Rp100,000.00 Rp!,500,000.00

Mo*$l #S%- !5 pengajar Rp150,000.00 Rp3,'50,000.00Mo*$l soal %" 80 peserta Rp100,000.00 Rp8,000,000.00

Stopmap 80 $a Rp10,000.00 Rp800,000.00

lock note 80 $a Rp10,000.00 Rp800,000.00

oo*( ag 80 $a 15000 Rp1,!00,000.00

allpoint 80 $a Rp!,000.00 Rp160,000.00

Sea projector 13 sesi + "# 10 kelompok Rp100,000.00 Rp13,000,000.00

)ael 2M 10 Rp50,000.00 Rp500,000.00

Sea tempat ! $lan Rp3,500,000.00 Rp',000,000.00

%etak proposal 5 proposal Rp50,000.00 Rp!50,000.00

angganan internet listrik 18 materi Rp50,000.00 Rp900,000.00

7ee pen($s$n materi 18 Rp!00,000.00 Rp3,600,000.00

7ee pengajar %" 18 sesi 10 kelompok Rp150,000.00 Rp!',000,000.00

komo*asi Rp!,000,000.00


3/13

ainlain 500000 1000000

TOTAL PENGELUARAN Rp#$%&'$(&)))*))


4/13

30000 tgl !' sept

1 estianna! n$rkamila

3 anin*(a

4 (anita

5 afia:ka

6 n$r$l anisa

' ar$tala

8 ali :

9 $*i k$s$ma


5/13

!'Sep

09.0014.00

lokasi ; kamp$s

fee sampai tanggal !0 sept < 40000

fee sampai tanggal !1!6 sept < 50000

tampilkan sli*e promosi

!00 soal ; soal ole 4 orang pemaas

pemaasan soal ; 4 orang

fee $nt$k 4 orang

/anitia (g *atang ; 4 #rang pemaas, kons$m, $mas

estimasi peserta 30 orang

$at k$osioner

TR OUT +' SEPTEM"ER +)#(

fee peserta 40000

ke$t$an makan 15000

snack + min$m 5000

fotokopian 10000

panitia makan 10000

snack + min$m 5000


6/13

PENGELUARAN

Description Detail Quantity

TR OUT ! SIMULASI

"r( #$t )ompre 80 mo*$l

4 pemaas soal

4 pem$atan soal

"r( #$t %" 80 mo*$l

4 pemaas soal

4 pem$atan soal

#S%- sim$lation 14 station oser&er ! sesi

4 station tin*akan 3 sesi

"r( #$t Mingg$an 4 pem$atan soal 3 sesi

PERLENGKAPAN

/ointer ! $a

PU"LIKASI

kom$nikasi

LOGISTIK

Mo*$l soal %" !5 pengajar

Mo*$l #S%- !5 pengajar

Mo*$l soal %" 80 peserta

Sea projector 13 sesi + "# 5 kelompok

)ael 2M 10

%etak proposal 5 proposal

angganan internet listrik 18 materi


7/13

7ee pen($s$n materi 18

7ee pengajar %" 18 sesi 10 kelompok

komo*asiainlain

TOTAL PENGELUARAN


8/13

Unit Price Cost

Rp10,000.00 Rp800,000.00

Rp150,000.00 Rp600,000.00

Rp150,000.00 Rp600,000.00

Rp10,000.00 Rp800,000.00

Rp150,000.00 Rp600,000.00

Rp150,000.00 Rp600,000.00

Rp!00,000.00 Rp5,600,000.00

Rp!00,000.00 Rp!,400,000.00

Rp100,000.00 Rp1,!00,000.00

Rp150,000.00 Rp300,000.00

Rp500,000.00

Rp100,000.00 Rp!,500,000.00

Rp150,000.00 Rp3,'50,000.00

Rp100,000.00 Rp8,000,000.00

Rp100,000.00 Rp6,500,000.00

Rp50,000.00 Rp500,000.00

Rp50,000.00 Rp!50,000.00

Rp50,000.00 Rp900,000.00


9/13

Rp100,000.00 Rp1,800,000.00

Rp!00,000.00 Rp36,000,000.00

Rp!,000,000.00500000 1000000

Rp''&+))&)))*))


10/13

PENGELUARAN

Description Detail Quantity

TR OUT ! SIMULASI"r( #$t )ompre 80 mo*$l

4 pemaas soal

4 pem$atan soal

"r( #$t %" 80 mo*$l

4 pemaas soal

4 pem$atan soal

#S%- sim$lation 14 station oser&er ! sesi

4 station tin*akan 3 sesi

"r( #$t Mingg$an 4 pem$atan soal 3 sesi

PERLENGKAPAN

/ointer ! $aPU"LIKASI

kom$nikasi

LOGISTIK

Mo*$l soal %" !5 pengajar

Mo*$l #S%- !5 pengajar

Mo*$l soal %" 80 peserta

Sea projector 13 sesi + "# 5 kelompok

)ael 2M 10

%etak proposal 5 proposal

angganan internet listrik 18 materi

7ee pen($s$n materi 18

7ee pengajar %" 18 sesi 1 kelompok


11/13

komo*asi

ainlain

TOTAL PENGELUARAN


12/13

Unit Price Cost

Rp10,000.00 Rp800,000.00

Rp150,000.00 Rp600,000.00

Rp150,000.00 Rp600,000.00

Rp10,000.00 Rp800,000.00

Rp150,000.00 Rp600,000.00

Rp150,000.00 Rp600,000.00

Rp!00,000.00 Rp5,600,000.00

Rp!00,000.00 Rp!,400,000.00

Rp100,000.00 Rp1,!00,000.00

Rp150,000.00 Rp300,000.00

Rp500,000.00

Rp100,000.00 Rp!,500,000.00

Rp150,000.00 Rp3,'50,000.00

Rp100,000.00 Rp8,000,000.00

Rp100,000.00 Rp6,500,000.00

Rp50,000.00 Rp500,000.00

Rp50,000.00 Rp!50,000.00

Rp50,000.00 Rp900,000.00

Rp100,000.00 Rp1,800,000.00

Rp150,000.00 Rp!,'00,000.00


13/13

Rp!,000,000.00

500000 1000000

Rp,$&%))&)))*))

anggaran sederhana

Documents