Prepared by

Nofaini

Date

21-Aug-13

REQUEST ACTIVITY

Sport
Type *) choose

Religious
others

Subject : Badminton activity for DECI member

Description

this is sport activity that held every week . Content of training is like : phy

Time

Every week , Saturday @ 08.00 - 10.00 WIB

Venue

Grand Futsal Kuningan , Setiabudi Jakarta Selatan

Contact Person (provider)

customer service grand futsal 021-57853506

# Member who join *) attach the

name list

Piping : 6 person

Total Expense (please in detail )

1.710.000,- IDR/ month ( detail is attached)

HR Approval

REQUEST ACTIVITY

HR Manager
Agus Supriyadi
Coordinator

: Badminton activity for DECI member

Helmi wiratran

ort activity that held every week . Content of training is like : physical training , sparing etc

eek , Saturday @ 08.00 - 10.00 WIB

utsal Kuningan , Setiabudi Jakarta Selatan

r service grand futsal 021-57853506

E&I: 7 person

00,- IDR/ month ( detail is attached)

Structure : 3 Person

list name is attached

HR Approval

ring etc

list name is attached

LIST MEMBER BADMINTON DECI (data Per 21/08/2013)

No
1

Nama Lengkap
Nofaini

Employee Number
80900137

No Ponsel
081285324065

Group
E&I

2
3
4
5
6
7

80900120

081808517908

14

Adi Wiguna
Helmi wiratran
Hanugroho
Fauzi
Dhany Ega Satria
Ade Yurianto
Geovani Erry
Bramantyo
Riyan Yonathan
Shalahuddin Shantika
Putra
Marisca
Alwendi Barus
najma
Johanter Karen
Parhusip

15
16

8
9
10
11
12
13

80900100
80900019
80900045
80900091

085646517789
081938553156
081266094794
085283158208

E&I
E&I
E&I
E&I
E&I
E&I

80900056
80900121

081931366069
083856162732

Piping
Piping

80900126
80900143
80900123
80900036

085218932555
081288156500
081370829977
085312341155

Piping
Piping
Piping
Piping

80900155

081375479901

Structure

Basuki Tri Prehantoro 80900119

Osnmail Saleh
80900105

085640885061
083890230722

Structure
Structure

80900xxx

Bulutangkis DECI
Sabtu 08.00 - 10.00

Grand Futsal Kuningan (sabtu 08.0

Pengeluaran Rutin Bulanan
No
Rincian
1 Sewa Lapangan
2 Shuttle Cock Gajahmada
3 obat P3K (Counterpain dll)

sewa 1 lapangan paket hemat

sewa lapangan
kok superman
P3K
Total
ditanggung deci
sewa 2 lapangan paket hemat
sewa lapangan
kok superman
P3K
Total
ditanggung deci
sisa yang harus patungan
besar patungan / anak
Sewa 2 lapangan paket wah
sewa lapangan
Kok Gajamada
P3K
Total
ditanggung deci
sisa yang harus patungan
besar patungan / anak

Biaya
150.000 / 2 jam x 2 lapangan
115.000 / Slop
50.000 / set
Total

150 x 4
65 x 4

Qnty/ freq Total Biaya

4 Rp 1,200,000
4 Rp
460,000
1 Rp
50,000
Rp 1,710,000

600
260
50
910
1000

300 x 4
65 x 4

1200
260
50
1510
1000
510
31.875

300 x 4
115 x 4

1200
460
50
1710
1000
710
44.375

90

utangkis DECI

tu 08.00 - 10.00

ningan (sabtu 08.00-10.00)

Estimasi Anggaran untuk tahun anggaran 2013
No
Bulan
Total Biaya
ket
1 Augs
Rp
720,000 Mulai minggu ke -3
2 Sept
Rp
1,710,000 Kegiatan Rutin
3 Okt
Rp
1,710,000 Kegiatan Rutin
4 Nov
Rp
1,710,000 kegiatan Rutin
5 Des
Rp
1,710,000 Kegiatan Rutin
Total
Rp
7,560,000