211 Contoh bentuk Rencana Anggaran : No. Uraian Jumlah Ket I 1 2 3 4 5 6 7 8 9 10 FIXED COST Secretariat a. Man Power - Before the event – starting (months) - During the event (app. For 7 working days) b. Photocopy + Stationeris during the event c. Communications (Phone & Facsimile) Printed Materials (Announcements, Program. Proceeding, etc) Mailing Cost Venue Audio – visual aids Meals (Coffee breaks, Lunch) Booth constructions Invited speakers PCO Fee Obligation Services US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ TOTAL FIXED COST US$
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