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    Rab Panitia

    Uploaded by

    salma
    The document outlines a budget plan for an event including estimated revenues and expenditures. Estimated revenues total Rp. 65,000,000 from committee donations and participant tickets. Estimated expenditures total Rp. 16,579,000 and are broken down by division. Expenditures include costs for sponsorship, treasury, public relations, decorations, documentation, logistics, food, and events. The budget estimates a Rp. 50,000,000 profit for the event. Sponsorship benefits are also outlined, including direct marketing, targeting potential customers, and fulfilling social responsibility. Contact information is provided for communication regarding sponsorship opportunities.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Rab Panitia

    Uploaded by

    salma
    93 views5 pages
    The document outlines a budget plan for an event including estimated revenues and expenditures. Estimated revenues total Rp. 65,000,000 from committee donations and participant tickets. Estimated expenditures total Rp. 16,579,000 and are broken down by division. Expenditures include costs for sponsorship, treasury, public relations, decorations, documentation, logistics, food, and events. The budget estimates a Rp. 50,000,000 profit for the event. Sponsorship benefits are also outlined, including direct marketing, targeting potential customers, and fulfilling social responsibility. Contact information is provided for communication regarding sponsorship opportunities.

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    Rab

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    rab panitia

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    The document outlines a budget plan for an event including estimated revenues and expenditures. Estimated revenues total Rp. 65,000,000 from committee donations and participant tickets. Estimated expenditures total Rp. 16,579,000 and are broken down by division. Expenditures include costs for sponsorship, treasury, public relations, decorations, documentation, logistics, food, and events. The budget estimates a Rp. 50,000,000 profit for the event. Sponsorship benefits are also outlined, including direct marketing, targeting potential customers, and fulfilling social responsibility. Contact information is provided for communication regarding sponsorship opportunities.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    93 views5 pages

    Rab Panitia

    Uploaded by

    salma
    The document outlines a budget plan for an event including estimated revenues and expenditures. Estimated revenues total Rp. 65,000,000 from committee donations and participant tickets. Estimated expenditures total Rp. 16,579,000 and are broken down by division. Expenditures include costs for sponsorship, treasury, public relations, decorations, documentation, logistics, food, and events. The budget estimates a Rp. 50,000,000 profit for the event. Sponsorship benefits are also outlined, including direct marketing, targeting potential customers, and fulfilling social responsibility. Contact information is provided for communication regarding sponsorship opportunities.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Rencana Anggaran Biaya

    Rencana Anggaran Pemasukan


    No Uraian Jumlah Harga Total
    1 DAP Panitia 150 Rp.100.000 Rp.15.000.000
    2 Sponsor - Rp.- Rp.-
    3 Tiket Peserta 1.000 Rp.50.000 Rp.50.000.000
    Total Rp.65.000.000

    Rencana Anggaran Pengeluaran


    Divisi Sponsorship
    No Uraian Jumlah Harga Total
    1 Print 2 Rp.10.000 Rp.20.000
    2 Proposal Tabloid 5 Rp.100.000 Rp.500.000
    3 Transport 2 Rp.50.000 Rp.100.000
    Total Rp.120.000

    Divisi Bendahara
    No Uraian Jumlah Harga Total
    1 Print 1 Rp.150.000 Rp.150.000
    2 Biaya Tak Terduga 1 Rp 50.000 Rp.50.000
    Total Rp.200.000

    Divisi Humas
    No Uraian Jumlah Harga Total
    1 Medpart Bandung Event 1 Rp.200.000 Rp.200.000
    2 Derama Tel U 1 Rp.100.000 Rp.100.000
    3 Transport 2 Rp.75.000 Rp.75.000
    Total Rp.375.000

    Divisi Dekorasi
    No Uraian Jumlah Harga Total
    1 Trashbag 3 Pack Rp.30.000 Rp.60.000
    2 Lakban Hitam 2 Pcs Rp.8.000 Rp.20.000
    3 Spidol 5 Pcs Rp.8.000 Rp.40.000
    4 Paku 3 Cm 2 Kg Rp.18.000 Rp.36.000
    5 Paku 5 Cm 2 Kg Rp.20.000 Rp.40.000
    6 Paku Payung 1 Pack Rp.10.000 Rp.10.000
    7 Lakban Bening 8 Pcs Rp.10.000 Rp.80.000
    8 Lem Fox 700 Gr 3 Pcs Rp.23.000 Rp.69.000
    9 Balon Tulisan 5 Pcs Rp.10.000 Rp.10.000
    10 Paket Bendera Merah Putih 1 Pcs Rp.200.000 Rp.200.000
    11 Banner 1 Pcs Rp.200.000 Rp.200.000
    12 Lem Styrofoam 2 Pcs Rp.20.000 Rp.40.000
    13 Styrofoam 5 Cm 2 Pcs Rp.75.000 Rp.150.000
    14 Tali Rapia 1 Kg Rp.16.000 Rp.16.000
    15 Tali Macrame 1 Pcs Rp.200.000 Rp.200.000
    16 Tali Rotan 5 Pcs Rp.10.000 Rp.50.000
    17 Photo Booth 1 Rp.1.000.000 Rp.1.000.000
    18 Kardus Bekas 2 Pcs Rp.5.000 Rp.10.000
    19 Sumpit 5 Pcs Rp.1.000 Rp.5.000
    20 Hadiah 3 Pcs Rp.150.000 Rp.150.000
    21 Lampu Pair Solitaire 5 Pcs Rp.100.000 Rp.500.000
    Total Rp.2.886.000

    Divisi PDD

    No Uraian Jumlah Harga Total


    1 Sertifikat Peserta 1500 0 E-Certif
    2 Sertifikat Panitia 150 0 E-Certif
    3 Id Card Panitia 150 Rp.3.000 Rp.150.000
    4 Sewa Kamera [Opsional] 1 Rp 250000 Rp.250.000
    5 Sewa Spin Photobooth 360 1 Rp.3300000 Rp.3.300.000
    6 Banner 2 Rp 20000 Rp.40.000
    7 Spanduk 1 Rp 50000 Rp.50.000
    Total Rp.3.790.000

    Divisi Logistik

    No Uraian Jumlah Harga Total


    1 Lightning Beam 3 Rp.600.000 Rp.1.800.000
    2 Sundsystem 1 Set Rp.850.000 Rp.850.000
    3 Kursi Audience 350 Rp.8.000 Rp.2.800.000
    4 Stop Kontak 8 Rp.- Rp.-
    5 Red Carpet 4 Meter Rp.17.000 Rp.68.000
    6 Set Meja Bundar 2 Rp.250.000 Rp.500.000
    7 Sofa Panjang 1 Rp.300.000 Rp.300.000
    8 Sofa Pendek 1 Rp.150.000 Rp.150.000
    9 Baterai Mic 4 Rp.19.000 Rp.76.000
    10 Laptop 1 Rp.- Rp.-
    11 Kabel Hdmi 1 Rp.- Rp.-
    12 Meja Panjang (Untuk 1 Rp.175.000 Rp.175.000
    Pembicara
    13 Lightning Partlet 2 Rp.150.000 Rp.300.000
    14 Genset 1 Rp.2.000.000 Rp.2.000.000
    Total Rp.9.019.000
    Divisi Konsumsi
    No Uraian Jumlah Harga Total
    1 Konsumsi Pembicara/Dosen 10 Rp.50.000 Rp.500.000
    2 Snack 10 Rp.-10.000 Rp.100.000
    3 Konsumsi Panitia 150 Rp.20.000 Rp.3.000.000
    Total Rp.3.600.000

    Divisi Acara
    No Uraian Jumlah Harga Total
    1 Pembicara
    2 Guest Star
    3 Doorprize 2 Rp.300.000 Rp.600.000
    Total

    Total Pengeluaran
    No Keterangan Total
    1 Divisi Sponsor Rp.120.000
    2 Diviv Bendahara Rp.200.000
    3 Divisi Humas Rp.375.000
    4 Divisi Dekorasi Rp.2.886.000
    5 Divisi PDD Rp.379.000
    6 Divisi Logistik Rp.9.019.000
    7 Divisi Konsumsi Rp.3.600.000
    8 Divisi Acara Rp.-
    Total Rp.16.579.000

    Rekapitulasi

    No Keterangan Total
    1 Total Pemasukan Rp.65.000.000
    2 Total Pengeluaran Rp.15.000.000
    3 Dana Rp.50.000.000
    SPONSOR BENEFIT

    DIRECT MARKETING:
    Perusahaan dapat mempromosikan produk barang dan jasa selama acara berdasarkan
    paket sponsorship, sponsor pun dapat menggunakan hal ini sebagai kesempatan dalam
    membina komunikasi hubungan marketing melalui hubungan publik.
    POTENTIAL TARGET:
    Target peserta kami merupakan mahasiswa karena mahasiswa sangat berpotensi
    menjadi target pemasaran bagi perusahaan. Hal ini menjadi kesempatan besar bagi perusahaan
    karena brand anda akan selalu diingat oleh peserta.
    SOCIAL RESPONSIBILITY:
    Dengan komitmen untuk memperbaiki berbagai bidang yang berhubungan dengan
    kemanusiaan, perusahaan anda dapat memenuhi tanggung jawab sosial dalam berbagai bidang.
    Dengan ikut berpartisipasi perusahaan anda akan selalu diingat sebagai perusahaan yang
    menunjukan kepedulian sosial khususnya di bidang perkembangan teknologi dan tanggung
    jawabnya terhadap generasi muda yang melek teknologi di era digital saat ini.
    Kerja sama sponsorship sifatnya dapat dinegosiasikan dan bersifat fleksibel
    berdasarkan kesepakatan kedua belah pihak. Apabila dari pihak sponsor menghendaki adanya
    kerjasama dalam bentuk lain yang sifatnya saling menguntukan dimana bentuk tersebut ada
    dalam pilihan sponsorship yang dibuat, maka hal tersebut dapat dibicarakan lebih lanjut.

    MEDIA KOMUNIKASI
    Imelda Pranata Nusopa - no telpon/wa
    Gmail

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