Listrik 1 Rp 200,000 12 Rp 2,400,000 Air Galon 2 Rp 5,000 12 Rp 120,000 Sewa Gedung 1 Rp 1,750,000 12 Rp 21,000,000 Gaji Karyawan S1 Fisioterapi 1 Rp 1,500,000 12 Rp 18,000,000 D3 Fisioterapi 2 Rp 1,000,000 12 Rp 24,000,000 THR S1 Fisioterapi 1 Rp 1,500,000 1 Rp 1,500,000 D3 Fisioterapi 2 Rp 1,000,000 1 Rp 2,000,000 Total Operasional Rp 69,020,000 Target 1 tahun Rp 690,200,000 Target Penjualan Jasa/Thn 3451 Target Penjualan Jasa/bulan 133 Target Penjualan Jasa/hari 5