7/29/2019 CE Pocary Sweat

1/18

Client :Pocary Sweat

Project : Pocary Sweat Mobile Direct Selli

Event Date : Nov 2012 - Jan 2013

Cities : MalangVenue : Campus, HOP, Station, Termina

COMMISSIONABLE EXPENSE

A PRE ACTIVITY

a.1 Venue permit

- Fee Venue 3 venue 26 days 1

B MAN POWER EXPENSES

b.1 - project officer 1 person 3 month

comunication allowance 1 pax 3 month

- Logistic 1 person 3 month

- Permiter 1 person 3 month

b.2 Team Direct Booth 2x2

- Team Leader 1 person 26 day 3

- FP Direct Selling 3 person 26 day 3- Crew 1 person 26 day 3

D OPERATIONAL EXPENSE

d.1 Team Direct Selling Operation

- Vehicle Rental 1 unit 3 month 1

- Petrol Expense (premium) 3 unit 26 days 1

- Parking Fee 3 unit 26 days 1

d.2 Expenses for Project

Office Administration 1 pckg 1 times 1

- Telekomunikasi

- Internet Connection

- Electricity

- Stationeries + Photocopies

- Transport & Car Wash

d.3 Properti Team

Cost Esti

No Description Quantity

7/29/2019 CE Pocary Sweat

2/18

- Cup Sampling 0 unit 1 pckg 1

- Es Balok 1 unit 4 days 1

- Tissue 1 unit 4 days 1

E PRODUCTION and EQUIPMENT

e.1 Uniform- Team leader

- Female Presenter

e.2 Branding Car Maintenace

- Car Branding (pemasangan baru)

- Sticker Branding

- Car Tax Branding

e.3 Management System

- Rental Kamera Digital

- Rental Komputer

TOTAL PROJECT

7/29/2019 CE Pocary Sweat

3/18

ng ( MDS )

l, Factory,school

Unit Cost Sub Total Total

23,400,000

Team 3 month 100,000 23,400,000

43,050,000

750,000 2,250,000

100,000 300,000

800,000 2,400,000

1,000,000 3,000,000

month 1 Event 100,000 7,800,000

month 1 Event 90,000 21,060,000month 1 Event 80,000 6,240,000

15,750,000

city 1 event 4,500,000 13,500,000

city 1 event -

city 1 event -

city 3 month 750,000 2,250,000

ate

PeriodPrice

7/29/2019 CE Pocary Sweat

4/18

city 1 event

city 1 event

city 1 event

-

82,200,000

7/29/2019 CE Pocary Sweat

5/18

Booth 2x2

Grand max

provide by client

provide by client

Remark Activity

7/29/2019 CE Pocary Sweat

6/18

Provide By Client

Provide By Client

Provide By Client

Provide By Client

Provide By Client

Provide By Client

Provide By Client

Provide By Client

ini belum jelas

dikondisikan untuk luar malang

7/29/2019 CE Pocary Sweat

7/18

Client :Pocary Sweat

Project : Pocary Sweat Mobile Direct Selli

Event Date : Nov 2012 - Jan 2013Cities : Pasuruan

Venue : Campus, HOP, Station, Termina

COMMISSIONABLE EXPENSE

A PRE ACTIVITY

a.1 Venue permit

- Fee Venue 3 venue 26 days 1

B MAN POWER EXPENSES

b.1 - project officer 1 person 3 month

comunication allowance 1 pax 3 month

- Logistic 1 person 3 month

- Permiter 1 person 3 month

b.2 Team Direct Booth 2x2

- Team Leader 1 person 26 day 3- FP Direct Selling 3 person 26 day 3

- Crew 1 person 26 day 3

D OPERATIONAL EXPENSE

d.1 Team Direct Selling Operation

- Vehicle Rental 1 unit 3 month 1

- Petrol Expense (premium) 3 unit 26 days 1

- Parking Fee 3 unit 26 days 1

d.2 Expenses for Project

Office Administration 1 pckg 1 times 1

- Telekomunikasi

- Internet Connection

- Electricity

Cost Esti

No Description Quantity

7/29/2019 CE Pocary Sweat

8/18

- Stationeries + Photocopies

- Transport & Car Wash

d.3 Properti Team

- Cup Sampling 0 unit 1 pckg 1

- Es Balok 1 unit 4 days 1

- Tissue 1 unit 4 days 1

E PRODUCTION and EQUIPMENT

e.1 Uniform

- Team leader

- Female Presenter

e.2 Branding Car Maintenace

- Car Branding (pemasangan baru)

- Sticker Branding

- Car Tax Branding

e.3 Management System

- Rental Kamera Digital

- Rental Komputer

TOTAL PROJECT

7/29/2019 CE Pocary Sweat

9/18

ng ( MDS )

, Factory,school

Unit Cost Sub Total Total

23,400,000

Team 3 month 100,000 23,400,000

43,050,000

750,000 2,250,000

100,000 300,000

800,000 2,400,000

1,000,000 3,000,000

month 1 Event 100,000 7,800,000month 1 Event 90,000 21,060,000

month 1 Event 80,000 6,240,000

15,750,000

city 1 event 4,500,000 13,500,000

city 1 event -

city 1 event -

city 3 month 750,000 2,250,000

ate

PricePeriod

7/29/2019 CE Pocary Sweat

10/18

city 1 event

city 1 event

city 1 event

-

82,200,000

7/29/2019 CE Pocary Sweat

11/18

Booth 2x2

Grand max

provide by client

provide by client

Remark Activity

7/29/2019 CE Pocary Sweat

12/18

Provide By Client

Provide By Client

Provide By Client

Provide By Client

Provide By Client

Provide By Client

Provide By Client

Provide By Client

7/29/2019 CE Pocary Sweat

13/18

Client :Pocary Sweat

Project : Pocary Sweat Mobile Direct Selli

Event Date : Nov 2012 - Jan 2013Cities : Probolinggo

Venue : Campus, HOP, Station, Termina

COMMISSIONABLE EXPENSE

A PRE ACTIVITY

a.1 Venue permit

- Fee Venue 3 venue 26 days 1

B MAN POWER EXPENSES

b.1 - project officer 1 person 3 month

comunication allowance 1 pax 3 month

- Logistic 1 person 3 month

- Permiter 1 person 3 month

b.2 Team Direct Booth 2x2

- Team Leader 1 person 26 day 3- FP Direct Selling 3 person 26 day 3

- Crew 1 person 26 day 3

D OPERATIONAL EXPENSE

d.1 Team Direct Selling Operation

- Vehicle Rental 1 unit 3 month 1

- Petrol Expense (premium) 3 unit 26 days 1

- Parking Fee 3 unit 26 days 1

d.2 Expenses for Project

Office Administration 1 pckg 1 times 1

- Telekomunikasi

- Internet Connection

- Electricity

Cost Esti

No Description Quantity

7/29/2019 CE Pocary Sweat

14/18

- Stationeries + Photocopies

- Transport & Car Wash

d.3 Properti Team

- Cup Sampling 0 unit 1 pckg 1

- Es Balok 1 unit 4 days 1

- Tissue 1 unit 4 days 1

E PRODUCTION and EQUIPMENT

e.1 Uniform

- Team leader

- Female Presenter

e.2 Branding Car Maintenace

- Car Branding (pemasangan baru)

- Sticker Branding

- Car Tax Branding

e.3 Management System

- Rental Kamera Digital

- Rental Komputer

TOTAL PROJECT

7/29/2019 CE Pocary Sweat

15/18

ng ( MDS )

, Factory,school

Unit Cost Sub Total Total

23,400,000

Team 3 month 100,000 23,400,000

43,050,000

750,000 2,250,000

100,000 300,000

800,000 2,400,000

1,000,000 3,000,000

month 1 Event 100,000 7,800,000month 1 Event 90,000 21,060,000

month 1 Event 80,000 6,240,000

15,750,000

city 1 event 4,500,000 13,500,000

city 1 event -

city 1 event -

city 3 month 750,000 2,250,000

ate

PricePeriod

7/29/2019 CE Pocary Sweat

16/18

city 1 event

city 1 event

city 1 event

-

82,200,000

7/29/2019 CE Pocary Sweat

17/18

Booth 2x2

Grand max

provide by client

provide by client

Remark Activity

7/29/2019 CE Pocary Sweat

18/18

Provide By Client

Provide By Client

Provide By Client

Provide By Client

Provide By Client

Provide By Client

Provide By Client

Provide By Client