RENCANA ANGGARAN BIAYA

Asesmen Kesiapan INDI 4.0 Perum LKBN ANTARA

Jumlah Satuan
Komponen Biaya Hari Volume
Orang Unit
I. BIAYA LANGSUNG PERSONIL
1. Team Leader 1 15 15 Mandays
2. Ahli Teknologi Informasi 1 20 20 Mandays
3. Ahli Perdagangan 1 20 20 Mandays
4. Ahli SDM, Organisasi, dan Budaya 1 18 18 Mandays
5. Ahli Pemasaran dan Penjualan 1 18 18 Mandays
6. Assesor 3 20 60 Mandays
7. Staff Administrasi 1 24 24 Mandays
II. BIAYA LANGSUNG NON PERSONIL
Biaya Pendukung OperasIonal 1 1
III. BIAYA ADD-ONS
Biaya Site Visit
TOTAL
PPN 10%
GRAND TOTAL
PERKIRAAN BIAYA ADD-ONS
m LKBN ANTARA

Harga Jumlah
Satuan (Rp) (Rp)
153,100,000
1,700,000 25,500,000
1,000,000 20,000,000
1,000,000 20,000,000
1,000,000 18,000,000
1,000,000 18,000,000
800,000 48,000,000
150,000 3,600,000
16,000,000
16,000,000 16,000,000
-
16,500,000
169,100,000
16,910,000
186,010,000
16,500,000