Estimasi Penanaman Modal

Investasi Perangkat HARGA QTY SATUAN JUMLAH

1 Biaya Perijinan dan belanja frekwensi Rp 60,000,000 1 LOT Rp 60,000,000
2 Paket tower stainless 40mtr Rp 27,500,000 1 LOT Rp 27,500,000
3 Paket tower anti petir standar Rp 1,500,000 1 LOT Rp 1,500,000
4 PSB paket 14(Instalasi Radio Link 0.6 di Monople) Rp 1,164,000 1 LOT Rp 1,164,000
5 PSB paket 17 (Instalasi Radio Link1.2 di Tower) Rp 1,455,000 1 LOT Rp 1,455,000
6 Mikrotik Double Router Rp 30,000,000 1 LOT Rp 30,000,000
7 Radio HOP Rp 8,000,000 1 LOT Rp 8,000,000
8 Instalasi Perangkat Konsumen Rp 2,000,000 60 PCS Rp 120,000,000
9 Mobilisasi Alat dan Material Rp 1,500,000 1 LOT Rp 1,500,000
Sub Total Rp 251,119,000

Fixed cost HARGA QTY SATUAN JUMLAH

1 Belanja kuota bulanan Rp 3,000,000 1 LOT Rp 3,000,000
2 Gaji Supervisi Rp 4,000,000 1 Rp 4,000,000
3 Gaji Teknisi Rp 3,000,000 1 Rp 3,000,000
4 Helper Rp 2,000,000 1 Rp 2,000,000
Sub Total Rp 12,000,000

Variable cost HARGA QTY SATUAN JUMLAH

1 Marketing fee per pelanggan (tiap pendaftaran baru) Rp 50,000 1 Rp 50,000
2 Biaya sewa lahan (perbulan) Rp 500,000 1 Rp 500,000
3 Biaya pemeliharaan dan retribusi iuran bulanan Rp 2,000,000 1 LOT Rp 2,000,000
Sub Total Rp 2,550,000

TOTAL Rp 265,669,000

Estimasi Penerimaan
Sumber Pendapatan HARGA QTY SATUAN JUMLAH
1 Iuran Bulanan yang diterima dari pelanggan Rp 350,000 60 unit Rp 21,000,000
2 Voucher Internet 24 Jam Rp 7,000 0 Pcs Rp -
TOTAL Rp 21,000,000

Margin setelah dipotong HPP

Keterangan Masuk Keluar Jumlah
1 Penerimaan Iuran Bulana Rp 21,000,000
HPP (12.000.000 fixed cost + 500.000 sewa lahan
2
+ 2.000.000 biaya pemeliharaan dan pengutipan iuran) Rp 14,500,000
Rp 6,500,000

Porsi Pembagian Margin Setelah dipotong HPP

1 Operator lokal 30% Rp 1,950,000
2 Manajemen 20% Rp 1,300,000
3 Investor 50% Rp 3,250,000
 SIMULASI RETURN of INVESTMEN INTERNET DESA MANDIRI

TAHUN I
Uraian
Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan
1 2 3 4 5 6 7 8 9 10 11 12
Investasi Rp 265,669,000 0 0 0 0 0 0 0 0
Penjualan 0 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000
HPP Rp14,500,000 Rp14,500,000 Rp14,500,000 Rp14,500,000 Rp14,500,000 Rp14,500,000 Rp14,500,000 Rp14,500,000 Rp14,500,000 Rp14,500,000 Rp14,500,000 Rp14,500,000
Net Profit Rp0 Rp6,500,000 Rp6,500,000 Rp6,500,000 Rp6,500,000 Rp6,500,000 Rp6,500,000 Rp6,500,000 Rp6,500,000 Rp6,500,000 Rp6,500,000 Rp6,500,000

ROI -100.00% -92.10% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90%