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  • 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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