Rencana Pendanaan dan Investasi th ke 1 sd th ke 5

Harga Satuan
No Uraian Sat Jmlh Total Biaya PPN
(Rp / satuan)

I Perijinan dan Persiapan

1 Perijinan dan Persiapan Ls 1 41,150,000 41,150,000 4,115,000
2 Renovasi Ls 1 1,561,000,000 1,561,000,000 156,100,000
3 Perekruitan pegawai Ls 1 5,000,000 5,000,000 500,000
4 Branding dan marketing (launching) Ls 1 56,000,000 56,000,000 5,600,000
5 Sistem informasi Apotek Ls 1 0 0
Sub total Renovasi, Sistem & Branding 1,663,150,000 166,315,000
II Sarana dan Prasarana Klinik
1 Sarana Pelayanan Set 1 110,000,000 110,000,000 11,000,000
2 Sarana Administrasi Set 1 20,000,000 20,000,000 2,000,000
3 Aset Kantor dan Apotek Ls 1 40,000,000 40,000,000 4,000,000
4 Farmasi Ls 1 200,000,000 200,000,000 20,000,000
5 Limbah unit 1 30,000,000 30,000,000 3,000,000
Sub total Peralatan Medis 400,000,000 40,000,000
Total Investasi Tahap 1 2,063,150,000 206,315,000
Modal Kerja (start up cost)
Total Investasi Tahap 1
Tahap 1 1 0 0 0
Tahap 2
Tahap 3
Total Start Up
Total Investasi dan Modal Kerja 41,150,000 41,150,000 4,115,000
 Total Biaya
Include PPN

45,265,000
1,717,100,000
5,500,000
61,600,000
0
1,829,465,000

121,000,000
22,000,000
44,000,000
220,000,000
33,000,000
440,000,000
2,269,465,000

45,265,000