PT.

TRITUNGGAL SEJAHTERA MARGAWI

PLOTING TENAGA KERJA DAN PENEMPATAN
PROVENCE PARK LAND CLUB HOUSE BSD City

No Jabatan/ Posisi Shift I Shift II Shift III Non Shift Total

Pria Wanita Pria Wanita Pria Wanita Pria Wanita
1 Chief Supervisor
2 Supervisor 1 1
Supervisor PenggantiOff 0
3 Leader 0
4 Administrasi
Leader Pengganti Off 0
Sub Total.. 1 0 0 0 0 0 0 0 1
5 Cleaner
Lantai Dasar/Atas
Lobby/sitting room 2
Cafe / Restaurant
Toilet P/ W
Halaman parkir
Lantai Basement/Bawah
1
Sitting area 0
Fitnes Centre
Office Pengelola
1
Toilet P/ W

Kamar bilas Wanita

Toilet 1
R.Locker
R.Bilas 1
Sauna
R.Rias/Washtafel
Kamar bilas Pria
Toilet 2
R.Locker
R.Bilas
1 1
Sauna
R.Rias
Area Kolam renang & Tennis 0

Pengganti Cleaner Off 1 1

Sub Total 4 0 1 1 0 0 0 0 6
Total On 4 0 1 1 0 0 0 0 6
Grand Total 5 0 1 1 0 0 0 0 7

Jumlah Tenaga Kerja Operasional per hari, Jumlah Tenaga Kerja Pengganti Off,
Shift-1 ( jam 07.00-15.00 WIB ) : 4 Pengganti Off Supervisor : 0
Shift-2 ( jam 13.00-21.00 WIB ) : 2 Pengganti Off Leader : 0
Shift-3 ( jam 22.00-06.00 WIB ) : 0 Pengganti Off Cleaner : 1 +
Non Shift : 0 + Total : 1
Total : 6 Grand Total : 7
 PENEMPATAN PLOTING KARYAWAN
DAN AREA KERJA
PROVENCE PARK LAND CLUB HOUSE BSD City

No. Area Scope Of Work Description Shift I Shift II Non Shift

I. Lantai dasar/Atas
Lobby / Sitting Room - Moping Lantai,Kaca Lobby Counter dan partisi,Meja dan kursi, Standing Ashtray
Toilet - Membersihkan Lantai,Closet,washtafel,Plafon,Shower & Kran,pengisian Hand Soap
1
Halaman parkir - Penyapuan halaman parkir,Pilar-pilar dan saluran air
Cafe - Moping Lantai.( Sebelum Berfungsi )

1
II. Lantai Basement/bawah
Sitting area - Moping Lantai,Pembersihan kaca,Counter dan partisi,Meja dan kursi, Standing Ashtray
Fitness Centre - Moping Lantai,Pembersihan kaca,Dusting Alat fitnes,Plafon & Lampu-lampu
1
Office - Vacum & moping lantai,Dusting Meja kursi,Dusting Komputer,Pembersihan kaca
Toilet P/W - Membersihkan Lantai,Closet,washtafel,Plafon,Shower & Kran,pengisian Hand Soap

III. Kamar bilas Pria

Toilet - Membersihkan Lantai,Closet,washtafel,Plafon,Shower & Kran,pengisian Hand Soap
R.Locker - Dasting Locker,Stand by jaga Locker,Mengawasi sistem keamanan kunci Locker
R.Bilas - Membersihkan Lantai,Sketsel,Shower dan keran air,Mengisi Liquid soap dan shampoo 1 1
Sauna - Membersihkan Ruang sauna,ikut mengawasi pemakaian sauna
R.Rias - Membersihkan washtafel,Stripping kaca,mengawasi pemakaian guest amenitys

IV. Kamar bilas Wanita

Toilet - Membersihkan Lantai,Closet,washtafel,Plafon,Shower & Kran,pengisian Hand Soap
R.Locker - Dasting Locker,Stand by jaga Locker,Mengawasi sistem keamanan kunci Locker
R.Bilas - Membersihkan Lantai,Sketsel,Shower dan keran air,Mengisi Liquid soap dan shampoo 1 1
Sauna - Membersihkan Ruang sauna,ikut mengawasi pemakaian sauna
R.Rias - Membersihkan washtafel,Stripping kaca,mengawasi pemakaian guest amenitys

V. Area Kolam Renang TenisCourt

Lapangan Tenis - Penyapuan sampah,Pengepelan lapangan,dusting ram kawat dan Tiang lampu
Teras Kolam - Pembersihan atau penyikatan lantai pinggir kolam,Pembersihan Kaca-kaca luar 2 2
Got-got dan parit - Pembersihan Saluran air dan batu-batu reliefe.

XV Foreman - Bertanggung jawab seluruh operasional masing masing section atau shift. 1
XVI. Supervisor - Bertanggung jawab seluruh operasional Cleaning service. 1
Total Karyawan On………. 13 orang
 PT. RIZTECHINDO
FOR
PROVENCE PARK LAND CLUB HOUSE BSD City
ESTIMATED BUDGET FOR DAILY CLEANING & SWIMMING POOL
I. MAN POWER FULL OPERATION
No. Description Qty Unit Price per item Total ( Rp )
1. Tukang Kolam 1 Person
Basic Salary 1 Person 1,350,000.00 1,350,000.00
Uniform 2 Pcs 75,000.00 12,500.00
THR 112,500.00 112,500.00
2. Cleaner 1 Person
Basic Salary 1 Person 1,125,000.00 1,125,000.00
Uniform 2 Pcs 75,000.00 12,500.00
THR 93,750.00 93,750.00
Sub Total 1 2,706,250.00
GRAND TOTAL MAN POWER 1 Person 2,706,250.00
2,706,250.00
 PT. RIZTECHINDO
FOR
PROVENCE PARK LAND CLUB HOUSE BSD City
ESTIMATED BUDGET FOR DAILY CLEANING & SWIMMING POOL
 PT. RIZTECHINDO
FOR
PROVENCE PARK LAND CLUB HOUSE BSD City
ESTIMATED BUDGET FOR DAILY CLEANING & SWIMMING POOL
II. MACHINERY
FULL OPERATION
NO. MACHINERY QTY UNIT KOEFISIEN AMOUNT TOTAL ( Rp )
1 Vacum Cleaner Wet & Dry 1 unit 24 4,500,000.00 187,500.00
TOTAL 187,500.00

III. MAINTENANCE POMPA SIRKULASI KOLAM

NO. MACHINERY QTY UNIT KOEFISIEN AMOUNT TOTAL ( Rp )
1 Maintenance Pompa Sirkulasi 1 unit 12 17,500,000.00 1,458,333.33
TOTAL 1,458,333.33

IV. EQUIPMENT
NO. EQUIPMENT QTY UNIT KOEFISIEN AMOUNT TOTAL ( Rp )
1 Stic + Washer kaca set 1 Pcs 12 200,000.00 16,666.67
2 Window squeeze 40 cm 2 Pcs 12 100,000.00 16,666.67
3 Single Bucket pressmop 2 Set 12 375,000.00 62,500.00
4 Sign notice ( wet floor sign ) 3 Set 12 150,000.00 37,500.00
5 Acrylic Lobby duster 2 Set 12 150,000.00 25,000.00
6 Floor Sqeeze 60 cm 2 pcs 6 95,000.00 31,666.67
7 Wet mop plastic 3 pcs 12 110,000.00 27,500.00
8 Wet Mop besi 3 pcs 12 95,000.00 23,750.00
9 Sepatu Boot 2 pcs 6 60,000.00 20,000.00
10 Sapu Nylon 2 Pcs 3 15,000.00 10,000.00
11 Dustpan 1 Pcs 3 45,000.00 15,000.00
12 Sprayer 2 Pcs 1 12,500.00 25,000.00
13 Jas hujan 2 pcs 3 60,000.00 40,000.00
TOTAL 351,250.00

V. MATERIAL CONSUMABLES
NO. MATERIAL CONSUMABLES QTY UNIT KOEFISIEN AMOUNT TOTAL ( Rp )
1 Hand Sprayer 1 pcs 6 12,500.00 2,083.33
2 Wet Mop Reffil 4 pcs 3 35,000.00 46,666.67
3 Kanebo 2 pcs 3 40,000.00 26,666.67
4 Dusting Cloth / lap kotak 8 pcs 3 6,000.00 16,000.00
5 Dustpan 3 pcs 6 4,500.00 2,250.00
6 Lobby Duster reffil 2 pcs 4 50,000.00 25,000.00
7 Sapu Nylon 3 pcs 6 12,000.00 6,000.00
8 Sapu lidi 2 pcs 3 7,000.00 4,666.67
9 Hand Brush 2 pcs 6 5,000.00 1,666.67
10 Sikat tangkai 2 pcs 6 12,500.00 4,166.67
11 Ruber Gloves 2 sets 6 9,500.00 3,166.67
12 Spon/busa 10 pcs 1 4,500.00 45,000.00
13 Tapas 1 lsn 2 9,000.00 4,500.00
14 Kemoceng 1 pcs 3 12,500.00 4,166.67
15 Kop toilet 1 bh 4 7,500.00 1,875.00
16 Plastik sampah besar 15 kg 1 17,500.00 262,500.00
17 Kain majun 5 kg 1 6,000.00 30,000.00
TOTAL 486,375.00
VI. CHEMICAL
NO. CHEMICALS QTY UNIT KOEFISIEN AMOUNT TOTAL ( Rp )
1 Glass Cleaner 2 gl 1 45,000.00 90,000.00
2 Floor Cleaner 4 gl 1 160,000.00 640,000.00
3 Furnicare 1 gl 1 65,000.00 65,000.00
4 Multi Purpose Cleaner 3 gl 1 40,000.00 120,000.00
5 Shampoo Karpet 1 gl 2 40,000.00 20,000.00
6 Air freshner 2 cans 1 8,500.00 17,000.00
7 Taft cream 1 gl 1 45,000.00 45,000.00
8 Conq R dust 1 gl 2 30,000.00 15,000.00
9 Hand Soap 2 gl 1 10,500.00 21,000.00
10 Kamper Bola 2 Pck 1 1,500.00 3,000.00
11 Kaporit Powder 60% 4 Pail 1 250,000.00 1,000,000.00
12 Aluminium Sulfat 4 Pail 1 200,000.00 800,000.00
13 Kaporit Tablet 90% 10 kg 1 50,000.00 500,000.00
14 Terusi 5 kg 1 30,000.00 150,000.00
15 PAC ( Poly Aluminium Clorid) 10 kg 1 20,000.00 200,000.00
16 Test Kit Ph & CL 1 set 2 175,000.00 87,500.00
TOTAL 3,773,500.00
 PT. RIZTECHINDO
FOR
PROVENCE PARK LAND CLUB HOUSE BSD City
ESTIMATED BUDGET FOR DAILY CLEANING & SWIMMING POOL
SUMMARY

I. CLEANING SERVICE TOTAL AMOUNT ( Rp. )

1. Sub Total Manpower 2,706,250.00

2. Sub Total Machinery 187,500.00

3 Maintenance Pompa Sirkulasi Mesin Kolam 1,458,333.33

3. Sub Total Equipment 351,250.00

4. Sub Total Material & Consumables 486,375.00

5. Sub Total Chemical 3,773,500.00

TOTAL ( 1 - 6 ) 8,963,208.33
MANAGEMENT FEE 896,320.83
GRAND TOTAL 9,859,529.17
PEMBULATAN 9,859,000.00

Note : Harga di atas belum termasuk PPn 10 %