Lampiran 1

SECURITY MEGA KUNINGAN

PERINCIAN BIAYA JASA PENGAMANAN 2020

1. JUMLAH TENAGA KERJA

1.1 UPAH

Chief 1 x Rp 4,900,000

Ass. Chief 1 x Rp 4,400,000

Danru 3 x Rp 4,100,000

Officer 26 x Rp 3,800,000

1.1.3 THR 31 = Rp 120,400,000 : 12 bulan

1.1.4. BPJS (Ketenagakerjaan+ kesehatan ) 31 x Rp 4,276,349 X 10.24%

BIAYA TENAGA KERJA

2. UNIFORM TENAGA KERJA

2.1 SERAGAM 31 X 2 set X Rp 400,000 : 12 bulan

2.2 ID CARD 31 X 1 set X Rp 35,000 : 12 bulan

2.3 SEPATU KERJA 31 X 1 ps X Rp 225,000 : 12 bulan

BIAYA UNIFORM

3. EQUITMENT terlampir

4. MOBIL PATROLI (2 unit) ls

BIAYA JASA SECURITY (3&4)

TOTAL BIAYA JASA SECURITY ( 1 - 4 )

Management Fee 8% X

PPh 2%

TOTAL (1 - 4)
Rp 4,900,000

Rp 4,400,000

Rp 12,300,000

Rp 98,800,000

Rp 10,033,333
Rp 13,574,842

Rp 144,008,176

Rp 2,066,667

Rp 90,417
Rp 581,250

Rp 2,738,333

Rp 10,317,833

Rp 16,708,333

Rp 27,026,167

Rp 173,772,676

Rp 13,901,814
Rp 3,753,490
Rp 183,921,000
Lampiran
#NAME?

PERINCIAN KEBUTUHAN ALAT PENDUKUNG

UMUR
NAMA BARANG KETERANGAN
PAKAI

1 HT Boffeng + Charger 11 pcs x 4,500,000 : 12 bulan

2 ATK ls : 1 bulan

3 Senter 2 pcs x 57,000 : 12 bulan

4 Jas Hujan 10 pcs x 150,000 : 12 bulan

5 Sepatu Boot 10 pasang x 150,000 : 12 bulan

6 Komputer+Printer 1 set x 6,500,000 : 12 bulan

7 Digital Wachman Clock 1 set x 9,500,000 : 12 bulan

8 Check Point 1 set x 3,000,000 : 12 bulan

9 Dispenser Air+ Galon 15 pcs x 10,000 : 1 bulan

10 Perawatan Mobil ls : 1 bulan

11 Bensin 250 ltr x 10,000 : 1 bulan

TOTAL
KUNG

BIAYA

PER BULAN

Rp 4,125,000

Rp 200,000

Rp 9,500

Rp 125,000

Rp 125,000

Rp 541,667

Rp 791,667

Rp 250,000

Rp 150,000

Rp 1,500,000

Rp 2,500,000

Rp 10,317,833