RENCANA ANGGARAN BIAYA INVESTASI

Nama Apotek : Apotek Kimia Farma Landasan Ulin

No. Uraian Unit Harga per Unit

INVESTASI MASUK BEBAN AMORTISASI
1 Sewa gedung selama 5 tahun incl. PPh per thn 61,111,111
2 Renovasi
a. Interior (Kaca depan, ME, Partisi dsb)
b. Exterior (Alucopan, signage wall letter, Flag sign)
3 Perijinan (Notaris, SIA, HO dsb)
4 Grand Opening
Total Investasi masuk beban Amortisasi

INVESTASI MASUK BEBAN PENYUSUTAN

1 Inventaris golongan 1 (Tarif 50%)
a. Prescription Area
Rak Obat Putar 5
Rak Sirup 1
Rak Display 2
Meja Racik 2
Meja Zink 1
Rak Gantung 1
Modul Counter 1 1
Modul Counter 2 (incl impuls buying) 2
Modul Counter 3 (Counter Sudut) 1
Meja Konsultasi 900 1
b. Perlengkapan Peracikan
Komputer Server + Monitor LCD 1 8,500,000
Komputer Client + Monitor LCD 1 6,500,000
Total Inventaris golongan 1 (Tarif 50%)

2 Inventaris golongan 2 (Tarif 25%)

a. Swalayan OTC Area
Wall Gondola Starter 2 3,656,667
Wall Gondola Ekstension 8 3,307,143
Island Gondola Starter 6 2,502,183
Island Gondola Extension 3 2,177,069
End Gondola 12 968,642
Wall Gondola 1200 x 900 x 370 Starter (1+1) 2 1,440,934
Wall Gondola 1200 x 900 x 370 Starter (1+4) 2 1,047,628
Rail Bar 500 4 57,980
Rail Bar 900 3 81,818
Hook Double For Railbar 50 10,909
 HVH 39 Co White 50 2,020
b. Genzet 1 9,800,000
c. AC 1 PK 2 4,000,000
d. Kendaraan Roda 2 1 17,500,000
Total Inventaris Golongan 2 (tarif 25%)
BEBAN OPERASIONAL DICATAT SAAT DIBAYARKAN
a. Beban Umum (Harga perolehan unit < Rp. 5.000.000)
1 Mini Printer (POS) 1 3,000,000
2 Printer 1 1,650,000
3 Barcode Scanner 1 1,500,000
4 UPS 1 1,500,000
5 Cashdrawer 1 850,000
6 Scanner 1 800,000
7 Mesin Fax & telpon 1 500,000
8 Kulkas Medicine 1 2,000,000
9 Peralatan Peracikan (timbangan mg, mortir, stamper, gelas 1 3,000,000
10 Kotak Obat Ethical 2500 5,000
11 Powder sealing machine 1 3,400,000
12 Dispenser 1 300,000
13 Kamera CCTV 4 channel 1 7,000,000
14 Chiller 1 pintu 1 2,800,000
15 AC 1/2 PK 2 3,000,000
16 Brankase 1 1,500,000
17 Alat Pemadam Kebakaran 1 800,000
18 Kursi Pasien untuk Konsultasi 2 300,000
19 Kursi untuk Peracikan 4 150,000
20 Kursi tunggu pasien 3 seat 2 1,500,000
b. Beban tak Langsung
1 Tambah daya listrik 1 10,000,000
Total Beban Operasional Tahun 1 Apotek buka
TOTAL INVESTASI
Jumlah Keterangan

305,555,555
246,612,200
180,312,200
66,300,000
10,000,000
10,000,000
572,167,755

52,400,000

15,000,000
8,500,000
6,500,000
67,400,000

73,039,435
7,313,334
26,457,144
15,013,098
6,531,207
11,623,704
2,881,868
2,095,256
231,920
245,454
545,450
 101,000
9,800,000
8,000,000
17,500,000
108,339,435

53,300,000
3,000,000
1,650,000
1,500,000
1,500,000
850,000
800,000
500,000
2,000,000
3,000,000
12,500,000
3,400,000
300,000
7,000,000
2,800,000
6,000,000
1,500,000
800,000
600,000
600,000
3,000,000
10,000,000
10,000,000
811,207,190
811,207,190