ESTIMASI BUDGET SERIES

NAME OF PROJECT : RENJANA TYPE : WEB SERIES

NAME OF PRODUCER : DIMAS FATCHURROZIKIN TOTAL BUDGET : Rp 613,445,000
NAME OF CO. PRODUCER : IMELDA PANDIANGAN Petty Cash 2.5% Rp 15,336,125
UPDATE : 14 Januari 2019 Contingency 5% : Rp 30,672,250
GRAND TOTAL BUDGET : Rp 659,453,375

Project Account Keterangan Price Person Unit Days Jumlah

DEVELOMPMENT
1 Fee Penulis Skenario Rp 10,000,000 Rp 10,000,000
2 Fee Produser Rp 35,000,000 Rp 35,000,000
3 Pemberkasan (Printing, Fotokopi) Rp 3,000,000 Rp 3,000,000

SUB TOTAL Rp 48,000,000

PRE-PRODUCTION
1 Fee Director Rp 35,000,000 Rp 35,000,000
2 Fee Manager Production Rp 11,000,000 Rp 11,000,000
3 Fee DP Rp 20,000,000 Rp 20,000,000
4 Fee Editor Rp 32,000,000 Rp 32,000,000
5 Fee Sound Recordist Rp 20,000,000 Rp 20,000,000
6 Fee Sound Postproduction Rp 30,000,000 Rp 30,000,000
7 Fee Gaffer Rp 10,000,000 Rp 10,000,000
8 Fee Artistik Rp 25,000,000 Rp 25,000,000
9 Fee Make Up Rp 10,000,000 Rp 10,000,000
10 Fee Wardrobe Rp 10,000,000 Rp 10,000,000

12 Hunting Pemain / Casting Rp 50,000 3 1 6 Rp 900,000

13 Reading
a. Konsumsi Rp 50,000 15 1 3 Rp 2,250,000
b. Transportasi Crew Rp 25,000 15 1 3 Rp 1,125,000
14 Hunting Lokasi
a. Transportasi Rp 35,000 5 1 6 Rp 1,050,000
b. Konsumsi Rp 25,000 5 1 6 Rp 750,000
15 Meeting with Crew
a. Konsumsi Rp 25,000 25 1 4 Rp 2,500,000
b. Transportasi Rp 35,000 25 1 4 Rp 3,500,000
16 Recce
a. Transportasi
(Sewa Mobil Rp. 500.000 + 250.000) Rp 750,000 10 2 2 Rp 3,000,000
b. Konsumsi Rp 50,000 10 1 2 Rp 1,000,000
17 Test Cam
a. Alat Kamera & Lighting Rp 2,500,000 1 1 1 Rp 2,500,000
b. Alat Sound Rp 500,000 1 1 1 Rp 500,000
c. Konsumsi Rp 75,000 30 1 1 Rp 2,250,000
d. Pemberkasan kebutuhan testcam Rp 10,000 10 1 1 Rp 100,000
 e. Transportasi
(Sewa Mobil Rp. 500.000 + 250.000) Rp 750,000 25 5 1 Rp 3,750,000
18 Materai 6000 Rp 6,000 25 3 1 Rp 450,000
19 Materai 3000 Rp 3,000 10 1 1 Rp 30,000

SUB TOTAL Rp 228,655,000

PRODUCTION

DIVISI KAMERA
1. Camera
Kamera Sony A7S Mark II Rp 3,000,000 1 2 5 Rp 30,000,000
Tripot
Babypod
Hihat
Riging
Monitor HDMI 7"
Monitor Sony Oled 17" SDI
Filter ND (1 SET)
Cardreader

Lensa
Include All in One Rp 1,500,000 1 1 5 Rp 7,500,000

Arri Compact 2.5k Rp 400,000 1 1 5 Rp 2,000,000

Arri Compact 1.2K Rp 300,000 1 1 5 Rp 1,500,000
Kinoflo 4b4f Rp 150,000 1 2 5 Rp 1,500,000
Film gear 200w Rp 150,000 1 1 5 Rp 750,000
Magic arm Rp 15,000 1 4 5 Rp 300,000
C-Stand (Extra) Rp 15,000 1 5 5 Rp 375,000
Statif Lampu (Extra) Rp 15,000 1 5 5 Rp 375,000
Apple Box Rp 100,000 1 1 5 Rp 500,000
Perleght (diluar jumlah lampu) Rp 10,000 1 5 5 Rp 250,000
Sandbag (diluar jumlah lampu) Rp 5,000 1 10 5 Rp 250,000
Frame Cutterlight Rp 50,000 1 1 5 Rp 250,000
Cardelini Rp 25,000 1 2 5 Rp 250,000
Kain Hitam 20 x 20 Rp 150,000 1 1 5 Rp 750,000
kain putih 20x20 Rp 150,000 1 1 5 Rp 750,000
Kain Silk 20 x 20 Rp 200,000 1 1 5 Rp 1,000,000
Lightmeter Rp 250,000 1 1 5 Rp 1,250,000
Frame 4x4 (1 set dengan filter) Rp 50,000 1 1 5 Rp 250,000

Track Rp 2,500,000 1 1 5 Rp 12,500,000

Stadycam Rp 1,000,000 1 1 5 Rp 5,000,000
4. Other
Pengawal Alat Kamera dan Lensa Rp 450,000 1 1 5 Rp 2,250,000
Pengawal Alat Lighting Rp 450,000 1 1 5 Rp 2,250,000
Pengawal Alat Grip Rp 450,000 1 1 5 Rp 2,250,000
 Lakban Hitam Rp 15,000 1 4 5 Rp 300,000
Lakban Merah Rp 17,000 1 1 5 Rp 85,000
` Lakban Kuning Rp 17,000 1 1 5 Rp 85,000
Lakban Biru Rp 17,000 1 1 5 Rp 85,000
Lakban Kertas Rp 15,000 1 3 5 Rp 225,000
Karton Hitam Rp 10,000 1 3 5 Rp 150,000
Kawat Lighting Rp 2,000 1 2 5 Rp 20,000
Polly stereoform Rp 45,000 1 1 5 Rp 225,000
Plastik Wrap Rp 25,000 1 1 5 Rp 125,000
Genset 40Kva Rp 1,500,000 1 1 5 Rp 7,500,000
Transportasi Operator Genset Rp 200,000 1 1 5 Rp 1,000,000

SUB TOTAL Rp 83,850,000

DIVISI SUARA
Include All in One Rp 5,000,000 1 1 5 Rp 25,000,000
1. Sound Device 788T
2. Microphone Sennheiser MKH 416
3. Wireless Sennheiser G3
4. Octopus Cable
5. Headphone Wireless RS 160
6. Kabel XLR - Male - Female
7. Zoom Recorder
8. Headphone Audio technical
9.Baterai Alkaline AA Rp 25,000 1 4 5 Rp 500,000
10. Baterai Alkaline AAA
11. Leoukopas besar/kecil Rp 50,000 1 1 5 Rp 250,000
12. Monitor Switt 7" (viltrox)

SUB TOTAL Rp 25,750,000

DIVISI ARTISTIK
1. Setting & Properti Rp 10,000,000 1 1 5 Rp 50,000,000
2. Wardrobe Rp 2,000,000 1 1 5 Rp 10,000,000
3. Make Up Rp 1,000,000 1 1 5 Rp 5,000,000
SUB TOTAL Rp 65,000,000

DIVISI PRODUKSI
1. Fee Crew Rp 750,000 15 1 5 Rp 56,250,000
2. Konsumsi
Makan Catring Crew dan Pemain Rp 50,000 40 1 5 Rp 10,000,000
Air Mineral (Galon) Rp 20,000 2 5 Rp 200,000
Air Mineral (1500ml / Botol) Merk Nestle Rp 70,000 1 5 Rp 350,000
Makanan Ringan Rp 20,000 5 5 Rp 500,000
Minuman Segar Rp 3,000 10 5 Rp 150,000
Buah Segar Rp 30,000 2 5 Rp 300,000
Kopi Rp 1,500 60 5 Rp 450,000
 Gula Rp 10,000 1 5 Rp 50,000
Susu Rp 15,000 1 5 Rp 75,000
Teh Celup Rp 5,000 1 5 Rp 25,000
Es Batu Rp 2,000 10 5 Rp 100,000
Trashbag Rp 15,000 2 5 Rp 150,000
Makanan Tengah Malam
> Pop Mie Kari Rp 6,000 24 5 Rp 720,000
> Pop Mie Goreng Rp 6,000 24 5 Rp 720,000

2. Akomodasi
(PU, danlain-lainnya) Rp 1,500,000 1 1 5 Rp 7,500,000
3. Transportasi
a. Sewa Mobil Pribadi untuk crew
(Sewa 500.000 + Bensin 200.000 / day) Rp 700,000 4 5 Rp 14,000,000
b. Sewa Mobil Pribadi untuk para Pemain
(Sewa 500.000 + Bensin 250.000 / day) Rp 750,000 2 5 Rp 7,500,000
c. Sewa & BBM Mobil Box (barang) 1 3 Rp -
(Sewa 500.000 + Bensin 200.000 / day) Rp 700,000 1 5 Rp 3,500,000
d. Sewa & BBM Mobil Box (Equipment)
(Sewa 500.000 + Bensin 250.000 / day) Rp 750,000 2 5 Rp 7,500,000
e. Parking & Biaya Toll Rp 100,000 7 5 Rp 3,500,000

4. Komunikasi
a. HT / Walki-Talki Rp 35,000 1 20 5 Rp 3,500,000
b. Pulsa Handphone Rp 50,000 10 1 1 Rp 500,000

SUB TOTAL Rp 61,290,000

DIVISI PENYUTRADARAAN
1. Pemain Pendamping Rp 1,000,000 10 1 5 Rp 50,000,000
2.Service Para Pemain Rp 1,000,000 1 5 Rp 5,000,000

SUB TOTAL Rp 55,000,000

POST PRODUCTION & DISTRIBUTION EXEBITION

1 Hardisk Data Rp 2,500,000 1 3 1 Rp 7,500,000

2 Tahap Editing
a. Konsumsi Rp 25,000 2 1 10 Rp 500,000
b. Transportasi Rp 35,000 2 1 10 Rp 700,000
3 Tahap Coloring
a. Konsumsi Rp 25,000 5 1 10 Rp 1,250,000
b. Transportasi Rp 35,000 5 1 10 Rp 1,750,000
c. Studio Coloring Rp 30,000,000
4 Tahap Mixing dan Scoring
a. Konsumsi Rp 25,000 5 1 10 Rp 1,250,000
b. Transportasi Rp 35,000 5 1 10 Rp 1,750,000
5 Meeting (Present, Post Production Meeting)
a. Konsumsi Rp 25,000 10 1 2 Rp 500,000
b. Transportasi Rp 35,000 10 1 2 Rp 700,000
SUB TOTAL Rp 45,900,000