Parkir

Contoh Simulasi Biaya VS Pendapatan

Bulan November 2022

URAIAN QTY AMOUNT TOTAL

A.
INCOME  
REVENUE INCOME  
- Parkir ( Casual )         40,000,000
   
B. BIAYA - BIAYA  
B. 1. BIAYA KARYAWAN      
- Petugas lapangan   3 1,500,000 4,500,000
- Petugas Pos   2 1,500,000 3,000,000
- SPV     1 1,800,000 1,800,000
- ParTime     0 65,000 0
- Over Time/2 Jam 0 50,000 0
- Over Head 12% ( Bpjs Ks ) 6 1,116,000 1,116,000
- Over Head 8,40% ( Thr ) 6 781,000 781,000
- Over Head 12% ( Bpjs Kt ) 6 1,116,000 1,116,000
   
B. 2. BIAYA LAIN - LAIN  
- Karcis Parkir - Struk ATK 1 1,610,000 1,610,000
- Asset Komputerisasi 1 4,392,000 4,392,000
- Asset Sipil   1 3,687,000 3,687,000
TOTAL B 1         22,002,000
               
Biaya Umum    
- Biaya Kordinasi 1 1,500,000 0
- PPN Gross INCOME 25% 1 10,000,000 10,000,000
   
Total           10,000,000
   
TOTAL PENGELUARAN PARKIR B.1 + B.2       32,002,000
   
TOTAL NET A-B         7,998,000
   
Bagi
Hasil  
Operator  
Nilai Bagi Hasil 75% 5,998,500
   
- Pengelola  

Nilai Bagi Hasil 25% 1,999,500