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    Rab JT Outbound

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    Yuga Pramana
    This document is a budget plan for developing a high ropes area at Jabal Torig Adventure. It outlines the costs for various high ropes and low ropes games, platforms, safety equipment, construction materials, labor, transportation, and accommodations. The total budget is Rp. 253,259,250 which includes costs for high ropes and low ropes elements, construction of platforms and poles, safety gear, rescue equipment, labor for 18 days, transportation, accommodations, and a 17% management fee.

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    Rab JT Outbound

    Uploaded by

    Yuga Pramana
    1K views1 page
    This document is a budget plan for developing a high ropes area at Jabal Torig Adventure. It outlines the costs for various high ropes and low ropes games, platforms, safety equipment, construction materials, labor, transportation, and accommodations. The total budget is Rp. 253,259,250 which includes costs for high ropes and low ropes elements, construction of platforms and poles, safety gear, rescue equipment, labor for 18 days, transportation, accommodations, and a 17% management fee.

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    Rencana anggaran Biaya peralatan outbound

    Original Title

    Rab Jt Outbound

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    This document is a budget plan for developing a high ropes area at Jabal Torig Adventure. It outlines the costs for various high ropes and low ropes games, platforms, safety equipment, construction materials, labor, transportation, and accommodations. The total budget is Rp. 253,259,250 which includes costs for high ropes and low ropes elements, construction of platforms and poles, safety gear, rescue equipment, labor for 18 days, transportation, accommodations, and a 17% management fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views1 page

    Rab JT Outbound

    Uploaded by

    Yuga Pramana
    This document is a budget plan for developing a high ropes area at Jabal Torig Adventure. It outlines the costs for various high ropes and low ropes games, platforms, safety equipment, construction materials, labor, transportation, and accommodations. The total budget is Rp. 253,259,250 which includes costs for high ropes and low ropes elements, construction of platforms and poles, safety gear, rescue equipment, labor for 18 days, transportation, accommodations, and a 17% management fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    RENCANA ANGGARAN BELANJA

    HIGH ROPE AREA DI JABAL TORIQ ADVENTURE


    ITEM SATUAN JUMLAH SUB TOTAL KETERANGAN
    JENIS GAMES HIGH ROPE
    Jembatan Titian Rp. 2,000,000 1 paket Rp. 2,000,000 papan 25 X 40 X 3
    Single Line Rp. 2,200,000 1 paket Rp. 2,200,000 sling baja
    Monkey Swing Rp. 3,000,000 1 paket Rp. 3,000,000 ban mobil luar
    Flying Fox Rp. 5,500,000 1 paket Rp. 5,500,000
    Prusutan Rp. 3,000,000 1 paket Rp. 3,000,000 fiberglass
    SUB TOTAL Rp. 15,700,000

    JENIS GAMES LOW ROPE


    Web Climb Rp. 3,000,000 1 paket Rp. 3,000,000 jaring cargo
    Terowongan Ban Rp. 3,000,000 1 paket Rp. 3,000,000 ban mobil luar
    Papan Titian Rp. 2,000,000 1 paket Rp. 2,000,000 papan 25 X 40 X 3
    Boulderan & Poin Panjat Rp. 2,000,000 1 paket Rp. 2,000,000 multipleks
    SUB TOTAL Rp. 10,000,000

    KONSTRUKSI
    Platform Rp. 3,000,000 6 unit Rp. 18,000,000 bordes
    Tiang Utama Rp. 1,000,000 30 unit Rp. 30,000,000 besi diameter 20cm
    Instalasi kaki (pondasi) Rp. 7,500,000 1 unit Rp. 7,500,000 cor di beberapa lokasi
    SUB TOTAL Rp. 55,500,000

    SAFETY EQUIPMENT
    Helm Rp. 1,350,000 10 unit Rp. 13,500,000
    Seat Harness Rp. 1,200,000 10 unit Rp. 12,000,000
    Cowstail Rp. 400,000 10 unit Rp. 4,000,000
    Carabiner Rp. 275,000 30 unit Rp. 8,250,000
    Pulley Tandem Wire Rp. 900,000 10 unit Rp. 9,000,000
    SUB TOTAL Rp. 46,750,000

    RESCUE EQUIPMENT
    Tali Kernmantle Rp. 1,750,000 4 unit Rp. 7,000,000
    Webbing Turbular Rp. 20,000 20 unit Rp. 400,000
    Figure of Eight Rp. 200,000 4 unit Rp. 800,000
    Pulley P 50 Rp. 950,000 4 unit Rp. 3,800,000
    SUB TOTAL Rp. 12,000,000

    SUMBER DAYA
    4 orang Tenaga Ahli & Supervisi Rp. 300,000 18 hari Rp. 21,600,000
    4 orang untuk Makan Crew Rp. 60,000 18 hari Rp. 4,320,000
    4 orang untuk Suplemen Rp. 10,000 18 hari Rp. 720,000
    10 orang Tenaga Lapang Rp. 100,000 18 hari Rp. 27,000,000
    10 orang untuk Makan Crew Rp. 60,000 18 hari Rp. 16,200,000
    Alat kerja 1 paket Rp. 10,000,000
    SUB TOTAL Rp. 79,840,000

    TRANSPORTASI & AKOMODASI


    Transportasi 1 paket Rp. 5,000,000
    Akomodasi 18 hari Rp. 300,000 2 kamar Rp. 10,800,000
    SUB TOTAL Rp. 15,800,000

    SUB TOTAL Rp. 235,590,000


    FEE MANAGEMENT Rp. 17,669,250

    GRAND TOTAL Rp. 253,259,250

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