OPERASIONAL
Category Item Description Qty Unit
Salary Admin & Finance person
Salary Marketing person
Salary Security 2 person
Direc cost electricity Electricity from PLN 12 Month
HP
Investasi 2,932,300,000
OPERATIONAL COST 52,600,000 +
MODAL 2,984,900,000
HPP
MODAL 2,984,900,000 746,225,000
25% MARGIN 746,225,000 + 186,556,250 Margin Perunit
HPP 3,731,125,000 18,655,625 Fee Marketing
Modal
4 PERUNIT 932,781,250
167,900,625
IDR Total IDR Remarks
-
10,000,000 60,000,000
60,000,000
5,500,000 2,233,000,000 446,600,000
3,500,000 630,000,000 157,500,000
200,000 23,440,000 Include saluran pinggir jalan.
150,000 11,866,500 Material & Jasa
750,000 8,100,000
2,863,000,000
4,500,000 -
4,000,000 4,000,000
2,500,000 2,500,000
6,500,000
2,000,000 2,000,000
500,000 500,000
150,000 150,000
150,000 150,000
2,800,000
-
-
2,932,300,000
IDR/month -
300,000 IDR/month -
500,000 IDR/month 6,000,000
100,000 IDR/month 1,200,000
500,000 IDR/month 6,000,000
1,000,000 IDR/month 1,000,000
52,600,000
Margin Perunit
Fee Marketing
10,000,000.00
63,000,000
23,440,000.00
11,866,500.00
8,100,000.00
4,000,000
2,500,000
2,000,000
500,000
150,000
150,000
85
340
OPERASIONAL
Category Item Description Qty Unit
Salary Admin & Finance person
Salary Marketing person
Salary Security 2 person
Direc cost electricity Electricity from PLN 12 Month
HP
Investasi 2,932,300,000
OPERATIONAL COST 52,600,000 +
MODAL 2,984,900,000
HPP
MODAL 2,984,900,000 746,225,000
25% MARGIN 746,225,000 + 186,556,250 Margin Perunit
HPP 3,731,125,000 18,655,625 Fee Marketing
Modal
4 PERUNIT 932,781,250
167,900,625
IDR Total IDR Remarks
-
10,000,000 60,000,000
60,000,000
5,500,000 2,233,000,000 446,600,000
3,500,000 630,000,000 157,500,000
200,000 23,440,000 Include saluran pinggir jalan.
150,000 11,866,500 Material & Jasa
750,000 8,100,000
2,863,000,000
4,500,000 -
4,000,000 4,000,000
2,500,000 2,500,000
6,500,000
2,000,000 2,000,000
500,000 500,000
150,000 150,000
150,000 150,000
2,800,000
-
-
2,932,300,000
IDR/month -
300,000 IDR/month -
500,000 IDR/month 6,000,000
100,000 IDR/month 1,200,000
500,000 IDR/month 6,000,000
1,000,000 IDR/month 1,000,000
52,600,000
Margin Perunit
Fee Marketing
10,000,000.00
63,000,000
23,440,000.00
11,866,500.00
8,100,000.00
4,000,000
2,500,000
2,000,000
500,000
150,000
150,000
85
340
1 lot - IDR/month
12 Month 300,000 IDR/month
12 Month 1,000,000 IDR/month
12 Month 300,000 IDR/month
12 Month 800,000 IDR/month
12 Month 1,000,000 IDR/month
12 Month Remarks
54,000,000
54,000,000
36,000,000
43,200,000
-
3,600,000
12,000,000
3,600,000
9,600,000
1,000,000
217,000,000
(130,000,000) Sales Target 4
Month 1
Cash Flow Operating
HP 520,000,000
-
HPP 520,000,000
Cost:
Unit Car Err:509 (520,000,000.00)
Salary #NAME? #NAME?
Direc cost electricity (300,000) (300,000)
Repair Cost #NAME? #NAME?
Indirect Cost - -
Total Cost #NAME?
- - -
(866,667) (866,667) (866,667)