Lampiran

PERKIRAAN BIAYA RENOVASI FISIK & PERALATAN

UNTUK KATEGORI STANDARD TOKO 1500
LOKASI : Kobeth Mart
TANGGAL UPDATE : 3-Feb-20
ESTIMASI
NO PERKIRAAN BIAYA SAT VOL HRG.SAT TOTAL HRG PPN
(Rp.) (Rp.)
F.E. PEKERJAAN SIGNAGE
1 Lisplank Alumunium Plat, 2018 m' 3.5 754,000 2,639,000
3 Letter Flat LED cm 250 19,500 4,875,000
4 Konstruksi Ringan maju 1.8 m' (Besi Siku 50 x 50 mm) m' 3.5 130,000 455,000
5 Neon box 2 muka Desain STANDARD (Uk. 150 x 100), 2018 unit 1 5,460,000 5,460,000
6 Lampu Strobo bh 2 104,000 208,000
12 Stiker kaca jam operasional (Cutting Stiker) set 1 455,000 455,000
Total Pekerjaan Signage 14,092,000.00

F.F PERALATAN TOKO NON ELEKTRONIC

A Rak Toko
A.1. Rak Display
- SJ Gondola Wall H18 Shelf + Bottom Starting Set 3 1,420,000 4,260,000
- SJ Gondola Wall H18 Shelf + Bottom Ext Set 10 1,210,000 12,100,000
- SJ Gondola Island Starting 5 6 Shelf 2 Bottom Set 2 2,075,000 4,150,000
- SJ Gondola Island Ext 5 6 Shelf 2 Bottom Set 4 1,799,000 7,196,000
- SJ Gondola End H15 3 Shelf 1 Bottom Set 4 1,215,000 4,860,000
- Ongkos Kirim dan Pasang ls 2 500,000 1,000,000
Sub Total A.1. 33,566,000 0
A.2. Peralatan Acrylic
- Acrylic Candies 90x19 unit 3 845,000 2,535,000
- Acrylic Sachet Besar 90x19 unit 3 845,000 2,535,000
Sub Total A.2. 5,070,000 0
A.3. Peralatan POS
- Rail Card DBS 900 bh 200 17,900 3,580,000
- POP Frame A4 unit 0 199,000 0
Sub Total A.3. 3,580,000 0
Sub Total A 42,216,000 0
B Furniture Toko

- Meja Kasir unit 1 2,950,000 2,950,000

- Meja Servis Sachet (Diatas Freezer Ice Cream Uk.130 x 110) bh 1 1,632,000 1,632,000
- Rak Rokok W Support GG unit 1 5,100,000 5,100,000
- Ongkos Kirim 1s 1 300,000 300,000
Sub Total B 9,982,000 0

C Asesoris Rak
- Hanger 10cm with Price Tag pcs 0 8,000 0
- Hanger 15cm with Price Tag U/ display di Meja Kasir pcs 0 15,000 0
- Hanger 20cm pcs 40 23,900 956,000
- Hanger 10cm with Price Tag, Khusus untuk di area meja kasir pcs 0 17,000 0
Sub Total C 956,000 0
D Asesoris Toko

- Save L Tempat sampah injak bundar 10 lt (tempat sampah di kasir indoor) unit 1 34,900 34,900
- GL Dustbin BIO 207 58 lt (tempat sampah diluar) unit 1 229,000 229,000
- Keranjang Belanja Miami bh 5 52,900 264,500
- Bagus Dormat 60x90 cm bh 1 169,000 169,000
- Sticker dinding Merk ORACAL 651 (merah) m' 22 50,700 1,115,400
- Sticker dinding Merk ORACAL 651 (Silver) m' 22 50,700 1,115,400
- Container Plastik Lipat bh 0 300,000 0
- Container Box bh 0 300,000 0
- ongkos pasang 1s 1 300,000 300,000
Sub Total D 3,228,200
E Startup ATK

- Kertas HVS A4 1 Rim rim 1 27,900 27,900

- Retype scissor 838/16 cm bh 1 33,500 33,500
- Retype cutter A.300 bh 1 19,900 19,900
- Daimaru double tape 24 x 12' bh 1 5,900 5,900
- Bantex Magazine File FC4011 bh 1 83,900 83,900
- CHOICE L KANTONG PLASTIK POLOS PP 10X20 200gr bks 2 17,900 35,800
- CHOICE L KANTONG PLASTIK POLOS PP 12X25 200gr bks 2 17,900 35,800
- CHOICE L KANTONG PLASTIK POLOS PP 15X30 200GR bks 2 18,900 37,800
- CHOICE L KANTONG PLASTIK POLOS PP 20X35 200GR bks 2 17,900 35,800
- Choice L Stierer 500 pcs bh 1 19,900 19,900
- Choice L Paper Cup 8OZ/240ml 50 pcs bh 1 30,900 30,900
- Thermarol 80x80 mm core 1/2" bh 2 35,900 71,800
Sub Total E 438,900 0
Total H 56,821,100 0