RANCANGAN ANGGARAN BIAYA HOTEL

NO DESCRIPTION COST SUBTOTAL

1 Perjanjian dan Amdal 550.000 550.000
2 Pengembangan awal 12.471.585
a. Planning Consiltan 6.928.575
b. Constructioin Consultan 4.619.050
c. Supervisor Consultan 923.810
d. Retribution & Hotel Classification 150
3 Konstruksi Gedung & Infrastruktur 461.905.000 461.905.000
4 Mechanical & Electrical 115.705.000 115.705.000
5 Perlengkapan & Penunjang 430.485.442
a. HRD 630.000
b. Engineering & Maintenance Dept 8.802.000
c. House Keeping Dept 300.810.150
d. Marketing Dept 1.917.615
e. Front Office Dept 3.937.500
f. F & B Dept 58.121.302
g. Accounting Dept 2.600.100
h. PAB Dept 3.666.775
6 Perlengkapan Kamar 98.636.000 98.636.000
7 Pre- Operation Expense 22.215.000
a. Management Consultan 1.500.000
b. Marketing, Travelling Promotion 6.200.000
c. Training 1.000.000
d. Grand Opening 3.700.000
e. Lain lain 9.815.000
TOTAL
TEL

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GRAND TOTAL
550.000

6.928.575
4.619.050
923.810
150
461.905.000
115.705.000

630.000
8.802.000
300.810.150
1.917.615
3.937.500
58.121.302
2.600.100
3.666.775
98.636.000

1.500.000
6.200.000
1.000.000
3.700.000
9.815.000
1.091.968.000