Biaya Gedung
a Gedung Kantor 1
b Gudang Alat 1
Biaya Operasional
a Gaji Manajer 1
Gaji Asisten Manajer 1
Gaji Kepala Unit 4
Gaji Staf ADM 3
Gaji Karyawan teknisi 10
Gaji Keamanan 4
ATK (Alat Tulis Kantor) 1
11,200,000
-
-
-
9,000,000
-
-
-
25,000,000
4,000,000
5,000,000
3,000,000
-
-
-
-
-
3,000,000
3,400,000
2,800,000
5,000,000
8,700,000
-
-
-
5,500,000
2,300,000
-
-
-
3,000,000
4,000,000
4,500,000
3,600,000
2,500,000
-
-
-
5,600,000
60,000
-
-
-
-
-
-
-
-
-
-
-