Sheet1

Capex Warnet

No Item Qty unit Harga

1 Sewa Tempat 3 tahun Rp10,000,000.00
2 Meja Client 12 Buah Rp350,000.00
3 Kursi Client 12 Buah Rp200,000.00
4 Kursi extra 10 Buah Rp80,000.00
5 Meja Kasir 1 Buah Rp700,000.00
6 Kursi Kasir 1 Buah Rp200,000.00
7 PC Client 12 unit Rp4,000,000.00
8 PC Billing 1 unit Rp5,000,000.00
9 Printer Billing 1 Buah Rp1,500,000.00
10 Printer Client 1 Buah Rp2,000,000.00
11 Scanner 1 Buah Rp600,000.00
12 LAN (perangkat + Instalasi) 1 unit Rp4,000,000.00
13 WAN ( modem / wireless ) 1 unit Rp4,000,000.00
14 Interior 1 unit Rp5,000,000.00
15 Kelistrikan 1 unit Rp3,000,000.00
16 Legal Formal (Ijin,bdn huku 1 unit Rp2,000,000.00
Total Investasi

Opex Warnet
No Item Qty unit Harga
1 ISP 1 unit Rp1,750,000.00
2 SDM 3 orang Rp800,000.00
3 PLN 1 unti Rp1,250,000.00
4 Perawatan 1 unit Rp150,000.00
5 Telepon 1 unit Rp100,000.00
6 ATK 1 unit Rp200,000.00
7 Amortisasi 1 unit Rp3,150,000.00
8 Promosi 1 unit Rp200,000.00
Biaya Operasional

Penentuan harga Minimum

Variabel Perhitungan
1 Total Investasi / Capex 113400000
2 Biaya Operasional / Opex 9200000
3 Masa Sewa 36
4 Hari Operasional / bln 28
5 Efisiensi 7
6 Jumlah PC 12

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Minimum Harga 5250.85

Rumus Min Harga= (( Investasi/Masa Sewa )+ Biaya Operasi)/(Masa Op

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Total
30000000
Rp4,200,000.00
Rp2,400,000.00
Rp800,000.00
Rp700,000.00
Rp200,000.00
Rp48,000,000.00
Rp5,000,000.00
Rp1,500,000.00
Rp2,000,000.00
Rp600,000.00
Rp4,000,000.00
Rp4,000,000.00
Rp5,000,000.00
Rp3,000,000.00
Rp2,000,000.00
113400000

Total Keterangan
1750000 Speedy Warnet
Rp2,400,000.00 UMR Jakarta
Rp1,250,000.00 4400 VA
Rp150,000.00
Rp100,000.00
Rp200,000.00
Rp3,150,000.00 invest/masa kontrak
Rp200,000.00
9200000

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aya Operasi)/(Masa Operasi*Efisiensi*jumlah PC)

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Penentuan harga Minimum

Variabel Perhitungan
1 Total Investasi / Capex Rp100,000,000.00
2 Biaya Operasional / Opex Rp10,000,000.00
3 Masa Sewa 36
4 Hari Operasional / bln 25
5 Efisiensi 7
6 Jumlah PC 16

Minimum Harga 4563.49

Rumus Min Harga= (( Investasi/Masa Sewa )+ Biaya Operasi)/(Masa Operasi*Efisiensi*jumlah PC)

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si*Efisiensi*jumlah PC)

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