Plan Pengajuan Anggaran Marketing

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ONLINE PROGRAM

Marketing Support ITEM PROGRAM TOTAL SKALA PRIORITAS


Marketing Tools Sales Ket
Price Qty Total ONLINE PROGRAM Rp 8.700.000 9
Rp 900.000 1 Rp 900.000 Sofa Rumahcom OT PROGRAM Rp 3.200.000 5
Rp 800.000 1 Rp 800.000 Lita R123 MEDIA CETAK PROGRAM Rp 2.378.000 1-10 7
Account Marketplace
Daus Lamudi MINGGLE PROGRAM Rp 1.600.000 8
Rp 1.000.000 1 Rp 1.000.000
Milan OLX OPEN HOUSE PROGRAM Rp 20.000.000 + 2
Total MP Rp 2.700.000 GRAND TOTAL Rp 35.878.000
Website Rp 2.000.000 1 Rp 2.000.000 Official Hosting 8-9
Rp 250.000 1 Rp 250.000 Sofa 6-7
Rp 250.000 1 Rp 250.000 Lita 4-5
Domain Domain
Rp 250.000 1 Rp 250.000 Daus 1-3
Rp 250.000 1 Rp 250.000 Milan
Total Website Rp 3.000.000
Google Ads Rp 2.000.000 1 Rp 2.000.000 Website
Instagram Ads Rp 500.000 1 Rp 500.000 Official SELLS & MKT DIGITAL MEDIA
Akun Official MINGGLE
Facebook Ads Rp 500.000 1 Rp 500.000 INPUT MARKETING CETAK
Total Ads Rp 3.000.000

GRAND TOTAL ONLINE PROGRAM Rp 8.700.000

OPEN TABLE PROGRAM EVENT OPEN


OPEN TABLE
Marketing Support GATHERING HOUSE
Marketing Tools Sales Ket
Price Qty Total
Tenda/booth Rp 2.000.000 1 Rp 2.000.000 ukuran 1,5x1,5 / 2x2
Sewa Lahan Rp 1.000.000 1 Rp 1.000.000 Car wash
Transport Rp 50.000 4 Rp 200.000 4 Sales Sofa, Lita, Daus, Milan
Total OT Rp 3.200.000

GRAND TOTAL OT PROGRAM Rp 3.200.000

MEDIA CETAK PROGRAM


Marketing Support
Marketing Tools Uk Ket
Price Qty Total
Giant Banner Rp 128.000 1 Rp 128.000 2x4 Untuk di Gate
Umbul2 Rp 15.000 50 Rp 750.000 90x100 Boulvard & Kavling
Roll Banner Rp 250.000 2 Rp 500.000 60x160 OT
BROSUR Rp 1.000.000 1 Rp 1.000.000 A4 1 RIM

GRAND TOTAL MEDIA CETAK PROGRAM Rp 2.378.000

MINGGLE PROGRAM
Marketing Support
Marketing Tools SALES Ket
Price Qty Total
Transport Rp 400.000 4 Rp 1.600.000 4 1 Minggu 2x

GRAND TOTAL MINGGLE PROGRAM Rp 1.600.000

OPEN HOUSE PROGRAM


Marketing Support
Marketing Tools Bulan Ket
Price Qty Total
Supporting Rp 5.000.000 4 Rp 20.000.000 4 4 Bulan

GRAND TOTAL OPEN HOUSE PROGRAM Rp 20.000.000

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