PERANCANGAN PERBELANJAAN AA POLYCC 2026.xlsx

	A	B	D	F
1	ANGGARAN PERBELANJAAN
2
3	ANUGERAH AKADEMIA POLITEKNIK DAN KOLEJ KOMUNITI (AA POLYCC) TAHUN 2026
4
5	BIL	PERKARA	OS	ANGGARAN KOS (RM)
6	1	Pakej (PK 7.1)
7		Makan minum = RM10,590.00	29000	37,000.00
8		Jusa A ke atas : RM 115 x 2 x 40% = RM92.00 Jusa B/C: RM 100 x 11 x 40% = RM440.00
9		Gred 54: RM85 x 137 X 40% = RM4658.00
10		Gred 48 -52:RM60 x 150 X 40%=RM3600.00
11		Gred 41-44: RM45 x 100 X 40% =RM1800.00
12		b. Sewaan tempat/ dewan = RM24,910.00 Ballroom Meja beralas Kerusi bersarung Dome makanan Hiasan pentas/ Holding Room/ Rostrum
13		hiasan pentas/holding Room/Rostrum	2900	2,700.00
14	2	Sewaan Peralatan
15		i. Sound system	24000	4,800.00
16		ii. Lighting		3,000.00
17		iii. MCP		3,800.00
18	3	Percetakan
19		i. Roll up bunting	29000	2,942.00
20		ii. Banner
21		iii. Banner Photo booth
22		iv.Sijil
23		v. Mock Cheque Hadiah Pemenang	29000	924.00
24	4	Gimik Perasmian	29000	4,000.00
25	5	Persembahan
26		i. Sewaan Pakaian Persembahan pelajar	24000	2,000.00
27		ii. Latihan pasukan tarian (pelajar)	42000	1,000.00
28
29	JUMLAH			62,166.00
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