Bisnis Plan Sederhana VoIP

Oleh: Onno W. Purbo

Parameter Produksi
Okupansi Rate 70 %
Tarif Rp1,250 /menit
1USD Rp10,500
BW / line Rp16,000 /line

Income Menit VoIP

Kapasitas E1 (DOD / 2000000 bps
Kapasitas E1 (DOD / 125 line
Kapasitas menit / line 1440 menit/hari Rp1,800,000 43200
Kapasitas total / E1 180000 menit/hari Rp225,000,000 5400000
Produksi menit / line 1008 menit/hari Rp882,000 30240
Produksi total / E1 126000 menit/hari Rp110,250,000 3780000

Overhead Cost International VoIP

LC E1 to MX $20,000.00 Rp210,000,000 /bulan
Interconnection MX $0.05 Rp525 /menit
MX cost / line $50.40 Rp529,200 /hari $1,512.00 Rp15,876,000
MX cost / E1 $6,300.00 Rp66,150,000 /hari $189,000.00 Rp1,984,500,000
Monthly overhead Rp2,194,500,000
menit/bln Rp54,000,000
menit/bln Rp6,750,000,000
menit/bln Rp26,460,000
menit/bln Rp3,307,500,000

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Parameter Produksi
Okupansi Rate 70 %
Tarif Rp300 /menit
1USD Rp10,500

Income Menit VoIP

Kapasitas E1 (DOD / 30 line
Kapasitas menit / line 1440 menit/hari Rp432,000 43200
Kapasitas total / E1 43200 menit/hari Rp12,960,000 1296000
Produksi menit / line 1008 menit/hari Rp302,400 30240
Produksi total / E1 30240 menit/hari Rp9,072,000 907200

Overhead Cost SLJJ

LC E1 to MX $16,000.00 Rp168,000,000 /bulan
Interconnection MX Rp0 /menit
MX cost / line Rp0 /hari Rp0
MX cost / E1 Rp0 /hari Rp0
Monthly overhead Rp168,000,000
menit/bln Rp12,960,000
menit/bln Rp388,800,000
menit/bln Rp9,072,000
menit/bln Rp272,160,000

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