Chas Flow
Chas Flow
3 HPP 80%
4 Pendapatan setelah HPP
5 Kotor setelah di Potong Untuk PT 69%
Pengeluaran
6 Royalty Fee [1.2% omzt ktr]
7 Royalty Fee 1.5% dari omzet (freelance Marketing)
8 Listrik, PDAM, Telp dll 3,000,000
9 Gaji karyawan 5,200,000
10 Operasional lain - lain
11 Total Pengeluaran
11 Pendapatan Bersih
Total Investasi Awal
(minus barang bahan produksi)
Pendapatan (bulan) 300
Hasil Investasi Kotor
Anggaran Pengembangan
29,925,000.00 Sewa Tempat th ke 11--20
9,276,750.00
Depresiasi 1%
Pengembangan Aset 10%
Total Anggaran
1,076,750.00
323,025,000
- 726,975,000
10,500,000
105,000,000
115,500,000
- 842,475,000
- 2,808,250
No Nama Alat Tipe 0.04 HP eff
1000MT/5 hari
Vol. Q Down
A
Alat
### Exxa 1 150,000,000 Jam 400 375,000
Alat
### Exxa 2 150,000,000 Jam 400 375,000
B Oprasional
Isi
###Dapur 3,000,000
Solar
### 35,000,000 Lt 5000 7,000
Mobilisasi
### 30,000,000 Unit 2 15,000,000
Portal
### 4,000,000
Langsir
### 2,000,000
Armada
### Holing 95,000 ton 1
C Royalti
Fee Polda 30,000
Fee Jaksa 30,000
Fee Lahan 35,000
Fee Korem 5,000
Fee Tim 10,000
Fee Desa 5,000
Cost/Tonase
37,500
37,500
-
23,333 35,000,000
HPP 308,333
1000MT/5 hari
Vol. Q Down
A
Alat
### Exxa 1 150,000,000 Jam 400 375,000
Alat
### Exxa 2 150,000,000 Jam 400 375,000
B Oprasional
Isi
###Dapur 3,000,000
Solar
### 35,000,000 Lt 5000 7,000
Mobilisasi
### 30,000,000 Unit 2 15,000,000
Portal
### 4,000,000
Langsir
### 2,000,000
Armada
### Holing ton 1
C Royalti
Fee Polda 30,000
Fee Jaksa 30,000
Fee Lahan 35,000
Fee Korem 5,000
Fee Tim 10,000
Fee Desa 5,000
2,500
Cost/Tonase
37,500 37,500,000
37,500 37,500,000
-
112,000 112,000,000
HPP 304,500