ESTIMASI BIAYA OPERASIONAL KARYAWAN KANTOR

NO URAIAN VOL SAT HARGA JUMLAH ANGGARAN

I GAJI KARYAWAN 32,700,000
1 Site Manager (SM) 1 Org. 8,000,000 8,000,000
2 Supervisi (SV) 1 Org. 6,000,000 6,000,000
3 Surveyor Teodolit 1 Org. 3,000,000 3,000,000
4 Drafter 1 Org. 3,000,000 3,000,000
5 Pembantu Surveyor Teodolit 1 Org. 2,700,000 2,700,000
6 Pembantu Drafter 1 Org. 2,700,000 2,700,000
7 Logistik 1 Org. 2,500,000 2,500,000
8 Pembantu Logistik 1 Org. 2,300,000 2,300,000
9 Admin 1 Org. 2,500,000 2,500,000
II UANG MAKAN KARYAWAN 20,250,000
1 Site Manager (SM) 1 Org. 75,000 2,250,000
2 Supervisi (SV) 1 Org. 75,000 2,250,000
3 Surveyor Teodolit 1 Org. 75,000 2,250,000
4 Drafter 1 Org. 75,000 2,250,000
5 Pembantu Surveyor Teodolit 1 Org. 75,000 2,250,000
6 Pembantu Drafter 1 Org. 75,000 2,250,000
7 Logistik 1 Org. 75,000 2,250,000
8 Pembantu Logistik 1 Org. 75,000 2,250,000
9 Admin 1 Org. 75,000 2,250,000
III KAS TRANSPORTASI KANTOR DLL. 9,400,000
1 Transportasi/BBM 1 Ls 5,400,000 5,400,000
2 Internet/Wifi 1 Ls 1,000,000 1,000,000
3 ATK 1 Ls 1,500,000 1,500,000
4 Listrik 1 Ls 1,500,000 1,500,000

REKAPITULASI
I GAJI KARYAWAN 32,700,000
II UANG MAKAN KARYAWAN 20,250,000
III KAS TRANSPORTASI KANTOR DLL. 9,400,000
62,350,000
 ANGGARAN BIAYA PERALATAN DAN PERLENGKAPAN KANTOR

NO URAIAN VOL SAT HARGA JUMLAH ANGGARAN

I BIAYA PERALATAN
1 Meja tulis/komputer 7 Unit
2 Meja Rapat/Drafter 2 sett
3 Kursi putar 9 Unit
4 Kursi Rapat 15 Unit
5 Whiteboard Uk. 1x2 mtr. 2 Unit
6 Komputer Intel Core i7+ key. mouse 2 Unit
7 Komputer Intel Core i5 + key. mouse 2 Unit
8 Laptop Intel Core i7 + mouse 1 Unit
9 Printer Epson Dot matrik pita black 1 Unit
10 Printer Epson A3 tinta infus colour 1 Unit
11 Printer Epson A4 tinta infus colour 1 Unit
12 UPS for com 3 Unit
13 Foto Copy portable 1 Unit
14 Teodolite + Bar triangle 1 sett
15 Gensett unit 7000Watt. 1 Unit
16 AC 2 Unit
17 Kipas Angin dinding 3 Unit

II BIAYA PERLENGKAPAN
1 Tong sampah 20ltr. 3 bh
2 Tong sampah 100ltr. 2 bh
3 Rak HVS 3 bh
4 Rak sepatu 2 bh
5 Lemari dokumen 3 bh
6 Keset Luar 2 bh
7 Keset Dalam 2 bh
8 Tempat Alat Tulis 5 bh
9 Papan tulis HVS 10 bh
10 Pin sett penanda 2 doz
11 sterefoam uk. Tebal 2cm P.2m. L.1m. 2 bh
12 Papan Nama/Penunjuk lokasi 1 sett
13 Jam dinding 3 bh
14 Kursi panjang Ruang Tunggu 2mtr 2 bh
15 Wastafle cuci tangan 2 bh