CAPITAL EXPENDITURE

PROYEKSI RAB
RESELLER HSD 30

SEWA KANTOR
NO URAIAN HARGA JANGKA WAKTU JUMLAH KETERANGAN
1 SEWA KANTOR 150,000,000 12 Rp 1,800,000,000
Sub Total Biaya Tanah Rp 1,800,000,000

BIAYA PERIZINAN/LEGALITAS
NO URAIAN HARGA JANGKA WAKTU JUMLAH KETERANGAN
1 Perijinan SKP Rp 2,000,000,000 Rp 2,000,000,000
2 LEGALITAS (NIB, SK KEMENHUMHAM dll) Rp 1,000,000,000 Rp 1,000,000,000
Sub Total Biaya Perizinan Rp 3,000,000,000

BIAYA PRASARANA UMUM

NO URAIAN HARGA UNIT JANGKA WAKTU JUMLAH
1 UNIT TRANSPORTASI :
- Toyota Camry Rp 775,000,000 2 Rp 1,550,000,000
- Unit Honda CRV Rp 550,000,000 4 Rp 2,200,000,000

Sub Total Biaya Prasarana Umum Rp 3,750,000,000

TOTAL KESELURUHAN 8,550,000,000

OPERATIONAL EXPENDITURE
RENCANA BIAYA OPERASIONAL
RESELLER HSD 30

JANGKA
NO URAIAN HARGA JUMLAH KETERANGAN
WAKTU
1 ATK 500,000,000 500,000,000
2 GAJI PEGAWAI :
- Direktur 100,000,000 12 Bulan 1,200,000,000
- Manager 50,000,000 12 Bulan 600,000,000
- Staff 25,000,000 12 Bulan 300,000,000
3 OPERASIONAL 15,000,000,000 15,000,000,000
4 KOORDINASI 1,000,000,000 1,000,000,000
5
6
7
8
9
10
Sub Total Biaya 18,600,000,000

TOTAL KESELURUHAN 18,600,000,000