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ANGGARAN MARKETING TAHAP I NO KETERANGAN ANGGARAN QTY UNIT PRICE AMMOUNT Rp. 1 Baliho ukuran 4 x 2 1 Rp5,300,000 Rp5,300,000 2 Spanduk ukuran 7 Rp144,000 Rp1,008,000 3 Leaflet : – Penginapan 1 Rem/500 lbr Rp1,000 Rp500,000 – ICT 2 Rem/500 lbr Rp1,000 Rp500,000 – Produksi 3 Rem/500 lbr Rp1,000 Rp500,000 – Pelatihan 4 Rem/500 lbr Rp1,000 Rp500,000 – TOT 5 Rem/500 lbr Rp1,000 Rp500,000 – CCC 6 Rem/500 lbr Rp1,000 Rp500,000 – ILC 7 Rem/500 lbr Rp1,000 Rp500,000 4 Transportasi 6 Rp100,000 Rp600,000 5 Akomodasi 6 Rp50,000 Rp300,000 TOTAL Rp10,708,000 No Nama Produk Jenis Teknik Anggaran HPP HPP Harga Jual Keterangan Desain Bahan Baku Proses Finishing Packaging Operasional Setting Scaner Kamera Yoyo TaliHP Name Tag 44 58 Sticker Inkjek HVS Glosy Linen BC Laminasi Dobelset Kaos Alumunium MMT Print Cutting Pemanas Laminasi Cutting Kelling Press Plastik Box Tas Bensin Parkir Orang 251 Resseler 1 PIN 44 Laminasi Sendiri 300 100 100 0 0 0 700 0 0 300 0 0 0 0 300 0 0 0 0 300 100 300 0 0 0 200 100 0 0 0 0 0 2800 2790 3300 3200 3000 2800 3050 58 Laminasi Sendiri 300 100 100 0 0 0 0 1000 0 300 0 0 0 0 300 0 0 0 0 300 100 300 0 0 0 200 100 0 0 0 0 0 3100 3255 3700 3600 3500 3300 3500 2 Ganci 44 Sendiri 300 100 100 0 0 0 700 0 0 300 0 0 0 0 300 0 0 0 0 300 100 300 0 0 0 200 100 0 0 0 0 0 2800 3534 4200 4000 3900 3700 3950 0 3 Kartunama Biasa Sendiri 3000 1000 0 0 0 0 0 0 0 0 0 0 7000 0 0 0 0 0 0 5000 5000 0 0 0 0 0 0 2000 0 0 0 0 23000 18600 0 30000 0 0 25000 Doff + Gossy+Laminasi Sendiri 3000 1000 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 5000 5000 0 0 0 0 0 0 2000 0 0 0 0 28000 32550 0 40000 0 0 37500 4 ID Card ID Card+Dudukan+Yoyo Sendiri 3000 1000 0 2000 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 500 1000 0 0 0 0 1000 0 0 0 0 0 0 10500 4185 4700 4600 4500 4500 4600 ID Card+Dudukan+Tali HP Sendiri 3000 1000 0 0 1700 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 500 1000 0 0 0 0 1000 0 0 0 0 0 0 10200 3255 4100 4300 3600 3500 3800 ID Card (ATM) Sendiri 3000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 500 1000 0 0 0 0 1000 0 0 0 0 0 0 8500 3255 3700 3600 3500 3300 3500 Card+Plastik+Tali (1/4 A4) Sendiri 3000 1000 0 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 500 0 0 0 0 0 0 700 0 0 0 0 0 5700 1395 1900 1600 1300 1200 1550 Card+Name Tag Sendiri 3000 1000 0 0 0 250 0 0 0 0 0 500 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 0 0 0 5250 930 1400 1300 1200 1200 1300 5 Sticker Biasa Sticker 3000 1000 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 0 0 7500 5580 6300 6100 5800 5800 6050 laminasi doff (A4) Sticker 3000 1000 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 0 1500 0 0 1000 0 0 0 0 0 0 0 0 0 8500 5766 6500 6300 6000 6000 6250 0 6 Sertifikat BC 0 930 1400 1300 1200 1100 1250 Linen 0 1023 1600 1500 1400 1200 1400 0 7 Blok Note Standart 0 1395 1900 1800 1800 1600 1750 8 Kaos Printing 0 25575 28000 27500 27000 26000 27000 Sablon KW1 0 34875 0 45500 45000 42800 21400 Sablon KW2 0 32550 42000 41000 40000 38000 40000 9 MMT Tebal 0 27900 48000 37500 Biasa 0 23250 36000 32500 10 X-Banner Out Door 0 74400 100000 95000 Syntetic 0 83700 120000 113000 Glosy 0 93000 135000 125000 0 11 Cetak Foto 3×4 0 326 450 400 4×6 0 419 540 500 3R 0 1116 1350 1300 10R 0 4650 5400 5500 12 Mug Putih 0 16740 20000 19000 Hitam 0 20460 25000 24000 13 Jam Dinding Bulat 0 19530 30000 29500 28000 0 0 14 Brosur Hvs 0 1395 1900 1800 1600 1600 0 15 Poster Hvs 0 1395 1900 1800 1600 1600 0 No Nama Produk Bahan Ukuran Teknik Anggaran HPP Per warna Harga Jual Per warna Laba Per warna Min Keterangan Keterangan Lain Desain Bahan Baku Film Proses Finishing Packaging Operasional Setting Scaner Kamera HVS Art Ivory Mecoline Mutiara Dorslagh Glosi Krongkot Amplop NCR Plastik Linen Papper Seng Offset SpesialPrint Sablon Cutting UV Rel Jilid Numerator Box Plastik Bensin Parkir 1 2 3 4 Sparasi 1 2 3 4 Sparasi 1 2 3 4 Sparasi 1 Formulir, Kop, Brosur HVS HVS 60 Gr (1 Muka) Folio, A4, 1/2F, 1/4F Lempar 10000 1000 1000 30000 0 0 0 0 0 0 0 0 0 0 0 5000 0 5000 0 0 10000 0 0 0 0 0 0 10000 1000 73000 106000 139000 172000 387000 91250 132500 173750 215000 483750 18250 26500 34750 43000 96750 1 Rim 1 Rim = 500 Lembar Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik HVS 70 Gr (1 Muka) Folio, A4, 1/2F, 1/4F Lempar 10000 1000 1000 32000 0 0 0 0 0 0 0 0 0 0 0 5000 0 5000 0 0 10000 0 0 0 0 0 0 10000 1000 75000 108000 141000 174000 391500 93750 135000 176250 217500 489375 18750 27000 35250 43500 97875 1 Rim 1 Rim = 500 Lembar Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik HVS 80 Gr (1 Muka) Folio, A4, 1/2F, 1/4F Lempar 10000 1000 1000 35000 0 0 0 0 0 0 0 0 0 0 0 5000 0 5000 0 0 10000 0 0 0 0 0 0 10000 1000 78000 111000 144000 177000 398250 97500 138750 180000 221250 497812.5 19500 27750 36000 44250 99562.5 1 Rim 1 Rim = 500 Lembar Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik HVS 70 Gr (1 Muka) A3 Lempar 10000 1000 1000 60000 0 0 0 0 0 0 0 0 0 0 0 13000 0 7000 0 0 10000 0 0 0 0 0 0 10000 1000 113000 175000 237000 299000 672750 141250 218750 296250 373750 840937.5 28250 43750 59250 74750 168187.5 1 Rim 1 Rim = 500 Lembar Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik HVS 60 Gr (Bolak – Balik) Folio, A4, 1/2F, 1/4F Lempar 15000 1000 1000 30000 0 0 0 0 0 0 0 0 0 0 0 5000 0 10000 0 0 10000 0 0 0 0 0 0 10000 1000 83000 116000 149000 182000 409500 103750 145000 186250 227500 511875 20750 29000 37250 45500 102375 1 Rim 1 Rim = 500 Lembar Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik HVS 70 Gr (Bolak – Balik) Folio, A4, 1/2F, 1/4F Lempar 15000 1000 1000 32000 0 0 0 0 0 0 0 0 0 0 0 5000 0 10000 0 0 10000 0 0 0 0 0 0 10000 1000 85000 118000 151000 184000 414000 106250 147500 188750 230000 517500 21250 29500 37750 46000 103500 1 Rim 1 Rim = 500 Lembar Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik HVS 80 Gr (Bolak – Balik) Folio, A4, 1/2F, 1/4F Lempar 15000 1000 1000 35000 0 0 0 0 0 0 0 0 0 0 0 5000 0 10000 0 0 10000 0 0 0 0 0 0 10000 1000 88000 121000 154000 187000 420750 110000 151250 192500 233750 525937.5 22000 30250 38500 46750 105187.5 1 Rim 1 Rim = 500 Lembar Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik HVS 70 Gr (Bolak – Balik) A3 Lempar 15000 1000 1000 60000 0 0 0 0 0 0 0 0 0 0 0 13000 0 14000 0 0 10000 0 0 0 0 0 0 10000 1000 125000 237000 299000 361000 812250 156250 296250 373750 451250 1015312.5 31250 59250 74750 90250 203062.5 1 Rim 1 Rim = 500 Lembar Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik 2 Nota, Kuitansi, Jilid Rangkap 1 HVS 60 Gr 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 30000 0 0 0 0 0 0 0 0 0 0 0 5000 0 5000 0 0 10000 0 5000 10000 0 0 0 10000 1000 88000 121000 154000 187000 420750 110000 151250 192500 233750 525937.5 22000 30250 38500 46750 105187.5 1 Rim Numerator + 5000/Rim, 1 Buku = Isi 100 Lbr Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik HVS 70 Gr 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 32000 0 0 0 0 0 0 0 0 0 0 0 5000 0 5000 0 0 10000 0 5000 10000 0 0 0 10000 1000 90000 123000 156000 189000 425250 112500 153750 195000 236250 531562.5 22500 30750 39000 47250 106312.5 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik HVS 80 Gr 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 35000 0 0 0 0 0 0 0 0 0 0 0 5000 0 5000 0 0 10000 0 5000 10000 0 0 0 10000 1000 93000 126000 159000 192000 432000 116250 157500 198750 240000 540000 23250 31500 39750 48000 108000 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Nota, Kuitansi, Jilid Rangkap 2 HVS 60 Gr + Dorslagh 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 0 0 0 0 0 60000 0 0 0 0 0 0 5000 0 5000 0 0 10000 0 5000 10000 0 0 0 10000 1000 118000 151000 184000 217000 488250 147500 188750 230000 271250 610312.5 29500 37750 46000 54250 122062.5 1 Rim Numerator + 10000/Rim, 1 Buku = Isi 50 Set Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik NCR 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 0 0 0 0 0 0 0 0 0 80000 0 0 5000 0 5000 0 0 10000 0 5000 10000 0 0 0 10000 1000 138000 171000 204000 237000 533250 172500 213750 255000 296250 666562.5 34500 42750 51000 59250 133312.5 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Nota, Kuitansi, Jilid Rangkap 3 HVS 60 Gr + Dorslagh 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 0 0 0 0 0 90000 0 0 0 0 0 0 5000 0 5000 0 0 10000 0 5000 10000 0 0 0 10000 1000 148000 181000 214000 247000 555750 185000 226250 267500 308750 694687.5 37000 45250 53500 61750 138937.5 1 Rim Numerator + 15000/Rim, 1 Buku = Isi 50 Set Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik NCR 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 0 0 0 0 0 0 0 0 0 120000 0 0 5000 0 5000 0 0 10000 0 5000 10000 0 0 0 10000 1000 178000 211000 244000 277000 623250 222500 263750 305000 346250 779062.5 44500 52750 61000 69250 155812.5 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Nota, Kuitansi, Jilid Rangkap 4 HVS 60 Gr + Dorslagh 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 0 0 0 0 0 120000 0 0 0 0 0 0 5000 0 5000 0 0 10000 0 5000 10000 0 0 0 10000 1000 178000 211000 244000 277000 623250 222500 263750 305000 346250 779062.5 44500 52750 61000 69250 155812.5 1 Rim Numerator + 20000/Rim, 1 Buku = Isi 50 Set Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik NCR 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 0 0 0 0 0 0 0 0 0 160000 0 0 5000 0 5000 0 0 10000 0 5000 10000 0 0 0 10000 1000 218000 251000 284000 317000 713250 272500 313750 355000 396250 891562.5 54500 62750 71000 79250 178312.5 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik 3 Amplop HVS 80 Gr Kecil Lempar 10000 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 5000 1000 46000 66000 86000 106000 238500 57500 82500 107500 132500 298125 11500 16500 21500 26500 59625 1 Box >1 Box Harga Lebih Murah, 1 Box = 100 Biji Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik HVS 80 Gr Tanggung Lempar 10000 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 5000 1000 56000 76000 96000 116000 261000 70000 95000 120000 145000 326250 14000 19000 24000 29000 65250 1 Box Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik HVS 80 Gr Besar Lempar 10000 0 0 0 0 0 0 0 0 0 0 25000 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 5000 1000 61000 81000 101000 121000 272250 76250 101250 126250 151250 340312.5 15250 20250 25250 30250 68062.5 1 Box Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik 0 0 4 Kartu Nama BC, Linen, KN Anak, New Top Standart Lempar 5000 1000 1000 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 5000 10000 0 0 0 0 2000 0 5000 1000 35000 40000 45000 50000 112500 43750 50000 56250 62500 140625 8750 10000 11250 12500 28125 1 Box >1 Box Harga Lebih Murah, 1 Box = 100 Biji Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Mutiara, Mecoline Standart Lempar 5000 1000 1000 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 5000 10000 0 0 0 0 2000 0 5000 1000 36000 41000 46000 51000 114750 45000 51250 57500 63750 143437.5 9000 10250 11500 12750 28687.5 1 Box Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Ivory, Krunkut Standart Lempar 5000 1000 1000 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 10000 0 0 0 0 2000 0 5000 1000 35000 40000 45000 50000 112500 43750 50000 56250 62500 140625 8750 10000 11250 12500 28125 1 Box Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik 5 Brosur, Leaflet, Poster Art Papper 85 Gr (1 Muka) 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 0 40000 0 0 0 0 0 0 0 0 0 0 0 13000 15000 0 0 10000 0 0 0 0 0 0 10000 1000 101000 134000 167000 200000 450000 126250 167500 208750 250000 562500 25250 33500 41750 50000 112500 1 Rim >1 Rim Harga Lebih Murah, 1 Rim = 500 Lbr Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Art Papper 100 Gr (1 Muka) 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 0 45000 0 0 0 0 0 0 0 0 0 0 0 13000 15000 0 0 10000 0 0 0 0 0 0 10000 1000 106000 139000 172000 205000 461250 132500 173750 215000 256250 576562.5 26500 34750 43000 51250 115312.5 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Art Papper 120 Gr (1 Muka) 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 0 50000 0 0 0 0 0 0 0 0 0 0 0 13000 15000 0 0 10000 0 0 0 0 0 0 10000 1000 111000 144000 177000 210000 472500 138750 180000 221250 262500 590625 27750 36000 44250 52500 118125 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Art Papper 150 Gr (1 Muka) 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 10000 1000 1000 0 55000 0 0 0 0 0 0 0 0 0 0 0 13000 15000 0 0 10000 0 0 0 0 0 0 10000 1000 116000 149000 182000 215000 483750 145000 186250 227500 268750 604687.5 29000 37250 45500 53750 120937.5 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Art Papper 120 Gr (1 Muka) A3 Lempar 10000 1000 1000 0 100000 0 0 0 0 0 0 0 0 0 0 0 26000 30000 0 0 10000 0 0 0 0 0 0 10000 1000 189000 222000 255000 288000 648000 236250 277500 318750 360000 810000 47250 55500 63750 72000 162000 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Art Papper 85 Gr (Bolak – Balik) 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 20000 1000 1000 0 40000 0 0 0 0 0 0 0 0 0 0 0 25000 15000 0 0 10000 0 0 0 0 0 0 10000 1000 123000 167000 200000 233000 524250 153750 208750 250000 291250 655312.5 30750 41750 50000 58250 131062.5 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Art Papper 100 Gr (Bolak – Balik) 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 20000 1000 1000 0 45000 0 0 0 0 0 0 0 0 0 0 0 25000 15000 0 0 10000 0 0 0 0 0 0 10000 1000 128000 172000 205000 238000 535500 160000 215000 256250 297500 669375 32000 43000 51250 59500 133875 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Art Papper 120 Gr (Bolak – Balik) 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 20000 1000 1000 0 50000 0 0 0 0 0 0 0 0 0 0 0 25000 15000 0 0 10000 0 0 0 0 0 0 10000 1000 133000 177000 210000 243000 546750 166250 221250 262500 303750 683437.5 33250 44250 52500 60750 136687.5 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Art Papper 150 Gr (Bolak – Balik) 1F, 1/2F, 1/3F, 1/4F, 1/8F Lempar 20000 1000 1000 0 55000 0 0 0 0 0 0 0 0 0 0 0 25000 15000 0 0 10000 0 0 0 0 0 0 10000 1000 138000 182000 215000 248000 558000 172500 227500 268750 310000 697500 34500 45500 53750 62000 139500 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik Art Papper 120 Gr (Bolak – Balik) A3 Lempar 20000 1000 1000 0 100000 0 0 0 0 0 0 0 0 0 0 0 52000 30000 0 0 10000 0 0 0 0 0 0 10000 1000 225000 284000 317000 350000 787500 281250 355000 396250 437500 984375 56250 71000 79250 87500 196875 1 Rim Hpp Tambah 33000/warna, Tambah 62000/Bolak Balik

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