Anggaran Biaya Workshop Pain Desember 2018

No Nama Item Harga per item jml vol Total Harga

1 Kadaver 7,100,000 2 14,200,000
2 Proceeding Book 140,000 40 5,600,000 65,000
3 HR Expert 15,000,000 4 60,000,000
4 HR Moderator 1,000,000 2 2,000,000
5 HR Operator C-Arm 1,000,000 2 2,000,000
6 SKP 5,000,000 1 5,000,000
7 ID Card 500,000 1 500,000
8 Royal ATK 500,000 1 500,000
9 Tinta Printer 100,000 1 100,000
10 Tas Seminar Kit 80,000 36 2,280,000 90,000
11 Stempel 300,000 1 300,000
12 Kaos Panitia 100,000 30 3,000,000 90,000
13 Kaos Peserta dan Pembicara 100,000 36 3,600,000 90,000
14 HR Laboran 200,000 2 2 800,000
15 HR CS 100,000 1 2 200,000
16 Konsumsi Main menu 50,000 74 2 7,400,000 50,000
17 Snack Pagi 15,000 74 2 2,250,000 80 x 2 x 17000
18 Snack Sore 15,000 74 2 2,250,000
19 Hotel Expert 900,000 5 2 9,000,000 3 X 2 Hari x 600000
20 Tiket Expert 2,500,000 5 12,500,000
21 Sewa Mobil 1,000,000 2 2 4,000,000
22 Transport Panitia 500,000 1 500,000

Biaya Publikasi 2,750,000

Biaya Operasional Anatomi 9,000,000
Transport C-Arm 7,500,000
Ongkir buku 500,000
meja cadaver 1,600,000
spanduk 1,300,000
Total Real 160,630,000
151,590,000

22,650,000

200,000,000
40 2,600,000 - 3,000,000

4,500,000 - 500,000

50 4,500,000 2,220,000

30 2,700,000 - 300,000
36 3,240,000 - 360,000
- 800,000
- 200,000
80 8,000,000 600,000
1,600,000 - 650,000
1,600,000 - 650,000
3 2 3,600,000 - 5,400,000

- 9,040,000
Anggaran Biaya Workshop Pain Desember 2018

No Nama Item Harga per item jml vol Total Harga

1 Kadaver 7,100,000 2 14,200,000
2 Proceeding Book 140,000 40 5,600,000 65,000
3 HR Expert 15,000,000 4 60,000,000
4 HR Moderator 1,000,000 2 2,000,000
5 HR Operator C-Arm 1,000,000 2 2,000,000
6 SKP 5,000,000 1 5,000,000
7 ID Card 500,000 1 500,000
8 Royal ATK 500,000 1 500,000
9 Tinta Printer 100,000 1 100,000
10 Tas Seminar Kit 80,000 36 2,280,000 90,000
11 Stempel 300,000 1 300,000
12 Kaos Panitia 100,000 30 3,000,000 90,000
13 Kaos Peserta dan Pembicara 100,000 36 3,600,000 90,000
14 HR Laboran 200,000 2 2 800,000
15 HR CS 100,000 1 2 200,000
16 Konsumsi Main menu 50,000 74 2 7,400,000 50,000
17 Snack Pagi 15,000 74 2 2,250,000 80 x 2 x 17000
18 Snack Sore 15,000 74 2 2,250,000
19 Hotel Expert 900,000 5 2 9,000,000 3 X 2 Hari x 600000
20 Tiket Expert 2,500,000 5 12,500,000
21 Sewa Mobil 1,000,000 2 2 4,000,000
22 Transport Panitia 500,000 1 500,000

Biaya Publikasi 2,750,000

Biaya Operasional Anatomi 9,000,000
Transport C-Arm 7,500,000
Ongkir buku 500,000
meja cadaver 1,600,000
spanduk 1,300,000
Total Real 160,630,000
151,590,000

22,650,000

200,000,000
40 2,600,000 - 3,000,000

4,500,000 - 500,000

50 4,500,000 2,220,000

30 2,700,000 - 300,000
36 3,240,000 - 360,000
- 800,000
- 200,000
80 8,000,000 600,000
1,600,000 - 650,000
1,600,000 - 650,000
3 2 3,600,000 - 5,400,000

- 9,040,000
Real Biaya Workshop Pain Desember 2018

No Nama Item Jumlah Item Total Harga

1 Kadaver 4,500,000 2 9000000
2 Proceeding Book 49500 40 1980000
3 Biaya Pracetak Proceeding Book 500000 500000 500000
3 HR Expert 15000000 4 60000000
4 HR Moderator 1000000 2 2000000
5 HR Operator C-Arm 1000000 2 2000000
6 SKP 5000000 1 5000000
7 ID Card 500000 1 500000
8 Royal ATK 500000 1 500000
9 Tinta Printer 100000 1 100000
10 Tas Seminar Kit 900000 36 3240000
11 Stempel 300000 1 300000
12 Kaos Panitia 100000 15 1500000
13 Kaos Peserta dan Pembicara 100000 36 3600000
14 HR Laboran 200000 2 x 2 hari 800000
15 HR CS 100000 1 x 2 hari 200000
16 Anggaran Atria 200000 74 Pax 14800000
17 Konsumsi Main menu 50000 74 x 2 hari 7400000
18 Snack Pagi 15000 74 x 2 hari 2250000
19 Snack Sore 15000 74 x 2 hari 2250000
20 Hotel Expert 900000 5 x 2 Hari 9000000
21 Tiket Expert 2500000 5 12500000
22 Sewa Mobil 1000000 2 x 2 hari 4000000
23 Transport Panitia 500000 1 500000
Total Real 143920000
10% Biaya Tambahan 14392000
Total Biaya 158312000