Asumsi Satuan Kebutuhan Awal Garment

No Keterangan Satuan Jumlah Harga Jumlah Harga

1 Factory
a Renovasi Bangunan ls 1 897,000,000 897,000,000
b IMB m2 467 17,857 8,339,286
c HO m2 467 12,143 5,670,714
d Pasang PAM ls 1 2,000,000 2,000,000
e Tambah Daya Listrik va 11000 631 6,941,000
f UJL va 11000 225 2,475,000
g Instalasi listrik ls 1 78,400,000 78,400,000
lain-lain ls ?
Sub Total 1 1,000,826,000
2 Mesin
a Prod. Garment I lIne line 1 392,093,400 392,093,400
b Genset 30KVA unit 1 130,000,000 130,000,000
Sub Total 2 522,093,400
3 Instalasi
Pasang AC Unit 8 4,000,000 32,000,000
d Pasang CCTV ls 1 20,000,000 20,000,000
e Pasang APAR ls 6 3,000,000 18,000,000
f Pasang Telpon dan Internet ls 1 2,000,000 2,000,000
g Pasang Jaringan LAN titik 5 550,000 2,750,000
h Pembelian Program Management System ls 1 50,000,000 50,000,000

Sub Total 3 92,750,000

4 Kebutuhan Ruang CEO
a AC 1 Pk unit 1 4,500,000 4,500,000
b Meja kerja unit 1 2,550,000 2,550,000
c Meja tamu set 1 6,500,000 6,500,000
d Komputer /Laptop Set 1 7,500,000 7,500,000
e Buffet/Rak Arsip kecil unit 1 1,500,000 1,500,000
Sub Total 4 22,550,000
5 Kebutuhan Ruang Showroom
a AC 1 Pk unit 1 4,500,000 4,500,000
b Meja Showcase unit 1 4,550,000 4,550,000
c Rak Showcase Besar unit 1 12,000,000 12,000,000
Sub Total 5 21,050,000
6 Kebutuhan Sebelah Ruang Cutting
a AC 1 Pk unit 1 4,500,000 4,500,000
b Meja Cutting Besar unit 2 3,550,000 7,100,000
c
Sub Total 6 11,600,000
7 Kebutuhan Ruang Admin
a AC 2 Pk unit 1 7,500,000 7,500,000
b Meja kerja unit 2 2,550,000 5,100,000
c Komputer /Laptop Set 2 4,500,000 9,000,000
d Buffet/Rak Arsip kecil unit 3 1,500,000 4,500,000
Sub Total 7 21,600,000
8 Kebutuhan Ruang Pola
a AC 2 Pk unit 4 7,500,000 30,000,000
b Meja Pola Besar unit 2 3,550,000 7,100,000
Sub Total 8 37,100,000
9 Kebutuhan Ruang Sample
a AC 2 Pk unit 2 7,500,000 15,000,000
b Meja Sample unit 2 3,550,000 7,100,000
c Buffet/Rak Arsip kecil unit 1 1,500,000 1,500,000
Sub Total 9 23,600,000
10 Kebutuhan Ruang Kerja/Sewing
a Exhaust Fan unit 10 2,500,000 25,000,000
b Buffet/Rak Arsip kecil unit 1 1,500,000 1,500,000
Sub Total 10 26,500,000
11 Kebutuhan Gudang Bahan Baku
a Exhaust Fan unit 2 2,500,000 5,000,000
b
Sub Total 11 5,000,000
12 Kebutuhan Gudang Bahan Jadi
a Exhaust Fan unit 2 2,500,000 5,000,000
b
Sub Total 12 5,000,000
13 Kebutuhan Ruang Inspeting
a Exhaust Fan unit 2 2,500,000 5,000,000
b
Sub Total 13 5,000,000
14 Kebutuhan Ruang Kantin
a Exhaust Fan unit 2 800,000 1,600,000
b Meja Panjang + Kursi set 2 3,500,000 7,000,000
c Loker set 1 4,500,000 4,500,000
Sub Total 14 13,100,000
15 Kebutuhan Ruang Jaga
a Exhaust Fan unit 1 800,000 800,000
b Meja + Kursi set 1 1,750,000 1,750,000
Sub Total 15 2,550,000
16 Kebutuhan Ruang Sholat
a Exhaust Fan unit 1 800,000 800,000
b Karpet set 1 2,500,000 2,500,000
c Rak Plastik + alat sholat set 1 1,500,000 1,500,000
Sub Total 16 4,800,000
17 Kebutuhan Ruang UKS
a Exhaust Fan unit 1 800,000 800,000
b Bed set set 1 2,500,000 2,500,000
c Rak /almari kecil set 1 1,750,000 1,750,000
Sub Total 17 5,050,000
18 Kebutuhan Kmandi
a Exhaust Fan kecil unit 3 800,000 2,400,000
b Perlengkapan Km set 3 250,000 750,000
Sub Total 18 3,150,000
Total 1,823,319,400
19 Asumsi Operasional Diluar Bahan Baku
a Listrik Bln 1 25,000,000 25,000,000
b Air Bln 1 720,000 720,000
c Telphone Bln 1 500,000 500,000
d Internet Bln 1 500,000 500,000
e Lain2 Bln 1 20,000,000 20,000,000
Sub Total 1 46,720,000
6 Manajemen
a Pengurus Orang/ 2 10,000,000 20,000,000
b Supervisor Bulan
Orang/ 1 5,000,000 5,000,000
c Admin Bulan
Orang/ 2 2,500,000 5,000,000
d Worker Bulan
Orang/ 23 2,000,000 46,000,000
Sub Total 2 Bulan 76,000,000

122,720,000