ESTIMASI BIAYA PANITIAESTIMASI BIAYA PANITIANoKEPERLUANJUMLAHHARGABIAYA1Kaos kegiatan panitia3045,00013500002Makan panitia (pergi)1580001200003Makan panitia (pulang)3080002400004Makan bekal panitia di point3080002400005Sertifikat3050001500006Hadiah tunai1300000030000007Trofi13000003000008Logistik16000006000009Spanduk34500013500010Transportasi Team Pendahulu203000060000011Transportasi TP tanjung beringin20800016000012Transportasi pulang panitia11000000100000013Publikasi130000030000014Kebutuhan lain lain11000000100000015Dana tidak terduga110000001000000JUMLAH10195000Toolkit1310,0009,885,000

ESTIMASI BIAYA PER TIMESTIMASI BIAYA PER TIM1Kaos kegiatan345,0001350002Makan (pergi dan pulang)38000240003Sertifikat3500015000PENGELUARAN SELAIN TRANSPORT (30 TIM)PENGELUARAN SELAIN TRANSPORT (20 TIM)PENGELUARAN (10) TIM4Transportasi (pergi dan pulang)3600001800005805000387000019350005Toolkit110,500105006Snack waktu berangkat330009000kekurangankekurangankekuranganJUMLAH3735001305000870000435000ESTIMASI 30 PESERTASUMBER DANA1Pendaftaran30350000105000002PN. Timah11093000010930000JUMLAH21430000ESTIMASI 20 PESERTA1Pendaftaran2035000070000002PN. Timah11093000010930000KEKURANGAN / TIM (30)2350030705000JUMLAH17930000KEKURANGAN/TIM (20)2350020470000ESTIMASI 10 PESERTA1Pendaftaran103500003500000KEKURANGAN/TIM (10)23500102350002PN. Timah11093000010930000JUMLAH14430000

Sheet3DANA10,930,000NO.PengeluaranBanyakHarga satuanTotal HargaYang Sudah DibayarPJTgl Pengeluaran1Baju10045,0004,500,0002,000,000Bg Bebek3/14/132Ongkir1100,000100,00003Publikasi Undangan1200,000200,000200,000Bg Tole3/11/134Umbul-umbul680,000480,000300,000Bg Gagap3/13/135Tinta Printer122,50022,50022,500Hatung3/12/136Spanduk345,000135,000135,000Nempel3/7/137Kertas Stiker125,00025,00025,000MLCK3/12/138Plakat295,000190,00090,000Bg Gagap3/13/139Piala1350,000350,000350,000Bg Tole3/13/1310*Kertas130,00030,00030,000Bg Tole3/9/13Antar Undangan Ke Prabu238,000Hatung3/14/1311*Amplop120,00020,00020,000MLCK3/6/13Catridge1175,000175,000175,0003/12/13Toolkit1310,000310,000310,000MBakBuni12Dana Survey1150,000150,000150,000Robby Wijaya3/15/1313*Dana Survey I1300,000300,000300,000Cikara Bhuana3/1/13JUMLAH6,987,5004,145,500Sisa6,784,500Hadiah 1,2,31,250,0001000000750,000Baju2,600,000PlakatSisa6,784,50010,930,000

KOORDINAT PETANo.PointNama TempatKoordinatNE1StartLapangan Bola957366803508762IAKali Tepi Sawah957384803511173IBS.Kaki Bukit L.Kajang957374303513284IIBatu Stapak957430903516385IIIPndk Mantan Kades957465403511806IVKebon Kopi Rimbun957581903526367VBatu Duren957606403529268VIBatu Mudcrack957631803527349VIIKebon Kopi95765400352877610VIIIAir Milang9576564035368811IXAir Badak9576977035273312XAir Petai9577486035273313XIBatu Meja9577925035194014FinishPatung