Venue:
Grand Trawas (tentative)
Wonosalam Training Center/ WTC
Sawiran, Dharmaningsih ***
Theme:
Acts of Kindness
Event Manager:
Hanny Alan (allan.ngongoloy@yahoo.com)
Participants:
Djoni (jt_teenagers@yahoo.com)
Dony Nanda Saputra (my_jd10@yahoo.com)
Alex Tampubolon
Arie Setio (setio.arie@yahoo.com)
Polykarpus Marisi Sihombing (polykarpus@yahoo.com)
Ivan Budiman
Sri Aji Jaya Sandaya
Andreas Yulius Agung
Wahyu Kurniawan (contact@wahyukurniawan.info)
Vicky
Darwin
Dave Thomas
Jaren
Hendra (hendra.ciha@gmail.com)
Secretary: Wahyu Kurniawan
Treasurer: Polykarpus (polykarpus@yahoo.com)
From Yayasan:
139 students * Rp. 650rb = Rp. 90.350.000,-
Budgetting:
Hotel Grand Trawas 153 * Rp. 400.000,- = Rp. 61.200.000,-
Transportation 3 buses * Rp. 3.000.000,- = Rp. 9.000.000,-
Meal 153 * Rp. 15.000,- = Rp. 2.295.000,-
#Committees:
* Program
Djoni, Alex Tampubolon, Andreas, Aji
* Equipment
Arie, Ivan, Aji
* Acommodation & Transportation
Dony, Darwin, Hendra
* Food & Beverages
Wahyu, Marisi
* Health & Care
Dony, Ivan
* Security
Jaren, Dave Thomas
* Documentation
Dave Thomas, Arie
* Praise & Worship
Vicky
2nd Session:
Sawiran 154 * Rp. 300.000,- = Rp. 46.200.000,-
Tim Outbound 10 persons * Rp. 300.000,- = Rp. 3.000.000,-
Quiver Outbound 139 * Rp. 75.000,- = Rp. 10.425.000,-
Transportation 6 bus * Rp. 2.500.000,- = Rp. 15.000.000,-
Driver+assistant fee = Rp. 480.000,-
Transportation Car Rental + Driver = Rp. 400.000 * 3 = Rp. 1.200.000,-
Publication Rp. 200.000,-
Booklet Rp. 3.000,- = Rp. 462.000,-
Snack 15 * Rp. 15.000,- = Rp. 225.000,-
Meal 153 * Rp. 15.000,- = Rp. 2.295.000,-
Aqua bottle Rp. 48.000,- * 14 box = Rp. 672.000,-
Aqua gelas Rp. 20.000,- * 7 box = Rp. 140.000,-
Refill Aqua gallon Rp. 12.000 * 10 = Rp. 120.000,-
Pompa botol Rp. 50.000,- * 2 pcs = Rp. 100.000,-
Prize Rp. 1.500.000,-
Pulsa Rp. 50.000,- * 8 persons = Rp. 400.000,-
Acara Baksos Rp. 6.000.000,- dialokasikan untuk dibelikan minyak goreng, gula
TOTAL= Rp. 89.919.000,-
Saldo = Rp. 431.000,-
Program Plan:
* Day 1, Sesi (2 sesi, 2 pembicara @ Rp. 750.000,-)
* Day 2, Outbound provided by Quiver
* Day 3, Baksos, pasar murah dan kerja sosial