Cipta Media Bersama/Tidak Bermula (Dan Tidak Berakhir) Dengan Berita/Rencana Anggaran

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Rincian Anggaran

Tidak Bermula (Dan Tidak Berakhir) Dengan Berita

Harap dicatat bahwa rincian anggaran akan dicatat dalam nilai Rupiah (Rp) untuk perhitungan yang tepat, nilai Dollar AS (USD) hanya sebagai perbandingan.

  • Perkiraan keseluruhan anggaran proyek Rp 750,000,000 dengan nilai tukar 1 USD ~ Rp. 8,500 maka $88,235.29 Dolar AS.


1. Pembentukan tim kreatif untuk penggalian story, riset dan desain produksi - Penggunaan dana untuk sasaran A, B, C, D, E.

DESCRIPTION PRICE UNIT TIME COST TOTAL
I PRE-PRODUCTION
IN-HOUSE OPERATIONAL
A1 Ruang Kantor Rp4,500,000 1 12 Rp54,000,000
A2 Internet Wifi Rp350,000 1 12 Rp4,200,000
A3 Computer Rp4,000,000 1 1 Rp4,000,000
B Operasional Rapat Kordinasi Rp300,000 1 26 Rp7,800,000
C Admin Staff Rp1,500,000 1 12 Rp18,000,000
Total Rp88,000,000
STORY DEVELOPMENT
1. Old Materials - 2008, previous ones
D1 Stock Footages - 52 tapes Rp30,225,000 1 1 Rp30,225,000
D2 Hard Disk for old data filing - 3 Tera Rp2,000,000 1 1 Rp2,000,000
D3 Sewa Clampshell Rp300,000 1 10 Rp3,000,000
E1 Digitizing Rp100,000 52 1 Rp5,200,000
E2 Editing Shift Rp500,000 1 12 Rp6,000,000
E3 Transcripting Rp150,000 52 1 Rp7,800,000
F Komunikasi ( Director, Writer, Researcher, Co-Producer ) Rp200,000 4 1 Rp800,000
G Transport & Meals ( Writer, Researcher, cameraman ) Rp2,000,000 3 1 Rp6,000,000
H1 Camera for research Rp500,000 1 15 Rp7,500,000
H2 Audio equipt for research Rp150,000 1 15 Rp2,250,000
Total Rp70,775,000
Subtotal Rp158,775,000

2. Anggaran Produksi Pembuatan Film - Penggunaan dana untuk sasaran A, B, C, D, E.

DESCRIPTION PRICE UNIT TIME COST TOTAL
II PRODUCTION
I Tranportation :
I1 Car Rental ( include driver & fuel ) Rp500,000 1 60 Rp30,000,000
I2 Parking, tol, etc Rp50,000 1 60 Rp300,000
Meals :
J 3x meals - director, co-producer, cameraman, ass.cam, driver Rp150,000 5 60 Rp45,000,000
Communication :
K voucher pulsa for director, co-producer Rp200,000 2 6 Rp2,400,000
L Equipment :
L1 Camera Package - Canon 5D - for 6 months Rp25,000,000 1 Pckg Rp25,000,000
L2 Lensa-lensa - for 6 months Rp20,000,000 1 Pckg Rp20,000,000
L3 Sound Rp5,500,000 1 Pckg Rp5,500,000
L4 External Mic Rp5,000,000 1 Pckg Rp5,000,000
L5 Memory Cards Rp600,000 4 Pckg Rp2,400,000
L6 Audio Batteries Rp500,000 1 Pckg Rp500,000
L7 Mobile External Harddisk - 500 GB Rp800,000 1 1 Rp800,000
M Honor Consultant, Crew & Narasumber :
M1 Consultant Rp1,500,000 1 15 Rp22,500,000
M2 Producer Rp6,000,000 1 8 Rp48,000,000
M3 Director Rp5,000,000 1 8 Rp40,000,000
M4 line Producer Rp4,000,000 1 8 Rp32,000,000
M5 Writer Rp20,000,000 1 pckg Rp20,000,000
M6 Researcher Rp12,500,000 1 pckg Rp12,500,000
M7 Cameraman Rp4,000,000 1 8 Rp32,000,000
M8 Ass.Cameraman Rp1,500,000 1 8 Rp12,000,000
M9 Narasumber Rp10,000,000 1 pckg Rp10,000,000
Subtotal Rp 229,000,000

3. Post Produksi - Anggaran penggunaan dana untuk sasaran A, B, C, D, E.

DESCRIPTION PRICE UNIT TIME COST TOTAL
III POST PRODUCTION
N Post Producer Rp10,000,000 1 pckg Rp10,000,000
O1 Offline Edit Suite Rp500,000 1 45 Rp22,500,000
O2 Online Edit Suite Rp1,000,000 1 5 Rp5,000,000
O3 Offline Editor + Asst Rp15,000,000 1 pckg Rp15,000,000
O4 Online Editor Rp5,000,000 1 pckg Rp5,000,000
P Transcripting Rp5,000,000 1 Pckg Rp5,000,000
Q Graphic Design Rp15,000,000 1 Pckg Rp15,000,000
R Sound Mixing Rp10,000,000 1 Pckg Rp10,000,000
S Music Scoring Rp10,000,000 1 Pckg Rp10,000,000
T Hard Disk - 2 Tera Rp2,000,000 2 1 Rp4,000,000
U Mastering Rp1,000,000 1 Pckg Rp1,000,000
V Trailer Rp2,000,000 1 Pckg Rp2,000,000
W Stock Digital Betacam ( for mastering & trailer ) Rp280,000 2 Pckg Rp560,000
X Stock DVD Rp150,000 Pckg Pckg Rp150,000
Y1 Offline F&B ( director, post producer, editor, asst. editor ) Rp25,000 4 45 Rp4,500,000
Y2 Offline Transportation Rp25,000 4 45 Rp4,500,000
Y3 Online F&B ( director, post producer, editor, asst.editor ) Rp50,000 4 5 Rp1,000,000
Y4 Online Transportation Rp25,000 4 5 Rp500,000
Z Pulsa phone : post producer, director Rp200,000 2 2 Rp800,000
AA1 Footages supplies Rp20,000,000 1 pckg Rp20,000,000
AA2 DVD copies Rp10,000 100 1 Rp1,000,000
AA3 Courier Rp50,000 1 10 Rp500,000
Subtotal Rp 138,010,000

4. Launching - Penggunaan Dana untuk sasaran A, B.

DESCRIPTION PRICE UNIT TIME COST TOTAL
IV SCREENING & PREMIERE
AB Publicist Rp2,000,000 2 1 Rp4,000,000
AC Desainer Grafis Rp2,000,000 1 1 Rp2,000,000
AD Cetak materi publikasi, undangan, poster & banner Rp4,000,000 1 pckg Rp4,000,000
AE1 F & B crew - organising publikasi & screening Rp2,500,000 1 pckg Rp2,500,000
AE2 Runner Rp1,500,000 1 1 Rp1,500,000
AE3 Courier Rp1,000,000 1 1 Rp1,000,000
AF1 Booking Audi di Blitz Rp10,000,000 1 pckg Rp10,000,000
AF2 F & B invitation Rp5,000,000 1 pckg Rp5,000,000
AF3 Press Conference Venue Rp2,000,000 1 packg Rp2,000,000
AG Website (Hosting, domain, desain, webmaster) 6 bulan Rp11,890,000 1 pckg Rp11,890,000
Subtotal Rp 43,890,000

5. Roadshow - Penggunaan dana untuk sasaran A, B, C, D.

DESCRIPTION PRICE UNIT TIME COST TOTAL
V ROADSHOW - Jakarta,Bandung, Jogja, Surabaya, Bali
AH Equipment :
AH1 Over Head Projector Rp500,000 1 5 Rp2,500,000
AH2 DVD Player Rp100,000 1 5 Rp500,000
AH3 Screen Rp300,000 1 5 Rp1,500,000
AH4 Sound System Rp500,000 1 5 Rp2,500,000
AH5 Kain Hitam Rp300,000 1 5 Rp1,500,000
AI Materi Hand outs Rp500,000 1 5 Rp2,500,000
AJ Transport
AJ1 A. Jakarta car rental + driver + fuel Rp750,000 1 6 Rp4,500,000
AJ2 B. Bandung car rental + driver + fuel Rp750,000 1 1 Rp750,000
AJ3 C. Jogja pesawat PP Rp1,000,000 3 1 Rp3,000,000
AJ4 C. Surabaya pesawat PP Rp1,500,000 3 1 Rp4,500,000
AJ5 D. Bali pesawat PP Rp1,800,000 3 1 Rp5,400,000
AK Transport Local
AK1 A. Jogja Rp500,000 1 2 Rp1,000,000
AK2 B. Surabaya Rp500,000 1 2 Rp1,000,000
AK3 C. Bali Rp500,000 1 2 Rp1,000,000
AL Meals
AL1 a. Jakarta Rp200,000 3 6 Rp3,600,000
AL2 A. Bandung Rp200,000 3 1 Rp600,000
AL3 B. Jogja Rp200,000 3 2 Rp1,200,000
AL4 C. Surabaya Rp200,000 3 2 Rp1,200,000
AL5 D. Bali Rp300,000 3 2 Rp1,800,000
AM Perdiem 4 kota Rp700,000 3 pckg Rp2,100,000
AN Akomodasi Rp800,000 2 3 Rp7,200,000
AO Honor Pembicara Rp4,560,000 5 package Rp22,800,000
AP Moderator Rp750,000 package 5 Rp3,750,000
AQ Partner Local Rp2,000,000 package 5 Rp10,000,000
AR Venue + F&B Rp1,500,000 package 5 Rp7,500,000
Subtotal Rp 93,900,000

Total biaya

Description Total
Sub Total 1 - PreProduction Rp 158,775,000
Sub Total 2 - Production Rp 365,900,000
Sub Total 3 - Pos Production Rp 138,010,000
Sub Total 4 - Premiere & Launching Rp 43,890,000
Sub Total 5 - Roadshow Rp 93,900,000
TOTAL Rp 800,475,000
Kontribusi Ucu Agustin / Gambar Bergerak Rp 50,475,000
Total Proposed Budget Rp 750,000,000