BIAYA OVERHEAD KANTOR (3 Bulan)

No Pengeluaran Harga/unit Jumlah Durasi Total

A. Sallary
1. Manager Rp 7,500,000 1 orang 3 Bulan Rp 22,500,000
2. Pimpro Rp 7,000,000 1 orang 3 Bulan Rp 21,000,000
3. Keuangan Rp 6,000,000 1 orang 3 Bulan Rp 18,000,000
4. Pengawas Rp 5,000,000 1 orang 3 Bulan Rp 15,000,000
5. Lapangan Rp 3,500,000 1 orang 3 Bulan Rp 10,500,000
6. Office Boy Rp 1,500,000 1 orang 3 Bulan Rp 4,500,000

B. Transportasi
1. Sewa Roda 4 Rp 3,500,000 2 Unit 3 Bulan Rp 21,000,000
2. Sewa Roda 2 Rp 1,500,000 2 Unit 3 Bulan Rp 9,000,000

C. Overhead Kantor
1. Listrik/Air Rp 750,000 1 Unit 3 Bulan Rp 2,250,000
2. ATK Rp 1,000,000 1 set 1 kali Rp 1,000,000
3. Sewa Komputer Rp 1,500,000 2 Unit 3 Bulan Rp 9,000,000
4. Sewa Printer Rp 750,000 1 Unit 3 Bulan Rp 2,250,000
5. Set Meja-Kursi Rp 500,000 3 set 1 Kali Rp 1,500,000
6. Biaya operasional kantor Rp 1,000,000 1 set 3 Kali Rp 3,000,000
Sub Total Rp 140,500,000
Biaya Tak Terduga 10% sub total 1 set 1 Kali Rp 14,050,000
Total Rp 154,550,000