40,000 45,000 50,000

1 40,000 45,000 50,000

2 80,000 90,000 100,000
3 120,000 135,000 150,000
4 160,000 180,000 200,000
5 200,000 225,000 250,000
6 240,000 270,000 300,000
7 280,000 315,000 350,000
8 320,000 360,000 400,000
9 360,000 405,000 450,000
10 400,000 450,000 500,000
11 440,000 495,000 550,000
12 480,000 540,000 600,000
PROGRAM BEBERSIH
Jumlah Tim 1
Jumlah Mesjid /sekolah 1 per hari
Per Tim 4 Orang

Investasi Unit Qty Harga

Utensil
Sponge pcs 4 5,000
Sikat Gigi pcs 4 10,000
Kuas Cat Kecil pcs 4 10,000
Kuas Cat Besar pcs 4 15,000
Ember Kecil pcs 4 15,000
Ember Besar pcs 4 25,000
Sapu Lidi pcs 4 15,000
Sapu Ijuk pcs 4 25,000
Lap Kanebo pcs 8 25,000
Pengepelan pcs 2 200,000
Sprayer 500ml pcs 2 7,600
Amplas halus (ukran 4000) pcs 4 5,000
Uniform
Tshirt ( Orange) pcs 6 80,000
Safety tools
Shower cap (Plastik Clear) pcs 1 16,000
Face Shiels pcs 4 95,000
Rubber Hand glove (kuning) pcs 4 10,000
Chemicals
Karbol Sereh 1lt btl 1 15,000
Sunlight 1lt btl 1 25,900
Disinfectant Soap 500ml btl 1 25,000
Napoclean btl 2 40,000
-
Cap / stempel pcs 1 150,000
Map Plastik pcs 2 7,600
Pencetakan Profile Warsa BerSeKa pcs 2 127,000
Bolpen pcs 2 -

Electrical
Vacuum Cleaner 2 40,000

Operational Exspend Qty Harga

Makan 4 30,000
Minum 4 10,000
Bensin 4 10,000
Upah 4 100,000

Total Biaya
Jumlah

20,000
40,000
40,000
60,000
60,000
100,000
60,000
100,000
200,000
400,000
15,200
20,000
-
480,000
-
16,000
380,000
40,000
-
15,000
25,900
25,000
80,000
-
150,000
15,200
254,000
6,000
-

80,000
2,682,300

Jumlah
 120,000 Kop Surat sudah di buat dengan logo Wangsa BerSeKa :
40,000 Cap / stempel
40,000 Form registrasi untuk pendataan calon client target Bebersih
400,000 Map Plastik
600,000 Pencetakan Profile Warsa BerSeKa
Bolpen
3,282,300