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    Manpro Kelompok 4

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    Ganang Wicaksono
    The document provides cost information for a building project over a 25 year period. It includes initial costs, operational costs, maintenance and replacement costs broken down by category such as electrical, plumbing, HVAC, architectural etc. Charts are included showing the breakdown of initial costs by category and maintenance/replacement costs by category over the 25 years.

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    © All Rights Reserved
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    Manpro Kelompok 4

    Uploaded by

    Ganang Wicaksono
    9 views9 pages
    The document provides cost information for a building project over a 25 year period. It includes initial costs, operational costs, maintenance and replacement costs broken down by category such as electrical, plumbing, HVAC, architectural etc. Charts are included showing the breakdown of initial costs by category and maintenance/replacement costs by category over the 25 years.

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    Original Title

    42527_150203_MANPRO KELOMPOK 4 (2)

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    The document provides cost information for a building project over a 25 year period. It includes initial costs, operational costs, maintenance and replacement costs broken down by category such as electrical, plumbing, HVAC, architectural etc. Charts are included showing the breakdown of initial costs by category and maintenance/replacement costs by category over the 25 years.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    9 views9 pages

    Manpro Kelompok 4

    Uploaded by

    Ganang Wicaksono
    The document provides cost information for a building project over a 25 year period. It includes initial costs, operational costs, maintenance and replacement costs broken down by category such as electrical, plumbing, HVAC, architectural etc. Charts are included showing the breakdown of initial costs by category and maintenance/replacement costs by category over the 25 years.

    Copyright:

    © All Rights Reserved
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    Uraian UNIT SATUAN

    Instalasi
    Listrik
    Elektrical

    1 LS
    CCTV 1 LS

    AC
    1 unit
    Bersih

    Pipa PVC 75.84 M'


    Air

    Pompa Ari 1

    Pipa PVC 54 M'


    Sanitasi

    Toilet 2 BUAH
    Wastafel 4 BUAH
    Urinoir 2 BUAH

    Arsitektural Cat 1
    walpaper 1
    keramik 1
    Atap 1
    Talang air 1
    Pintu 1
    Jendela + Kaca 1
    Plafond 1
    Lampu 1
    Struktur

    Railing tangga 43 m
    Elevator 2 buah
    Fighting

    Alat Pemadam
    Fire

    8 unit
    Peralatan 8 unit
    Panas
    Air

    Peralatan
    8 unit
    Total

    Uraian
    Initial Cost IDR 16,400,000,000.00 Elektrikal
    Biaya
    Operasional IDR 84,470,000.00 Air Bersih
    Utilitas IDR 32,000,000.00 Sanitasi
    Cleaning IDR 20,235,000.00 Arsitektural
    Administrasi IDR 32,235,000.00 Struktur

    Biaya Perawatan
    dan Penggantian IDR 2,267,341,000.00 Fire Fighting
    Total IDR 18,836,281,000.00 Air Panas
    BIAYA 25 TAHUN (Rp)
    1 2 3 4 5

    60,000,000.00 0 0 0 0 0

    28,000,000.00 0 0 0 0 7000000

    0 0 0 4000000 0
    20,000,000.00
    108,000,000.00

    227,520,000.00 0 0 0 0 0
    7,500,000.00 0 0 0 0 0
    235,020,000.00
    270,000,000.00 0 0 0 0 0
    5,000,000.00 0 0 0 0 0
    1,600,000.00 0 0 0 0 0
    10,000,000.00 0 0 0 0 0
    286,600,000.00
    40,992,000.00 10248000
    64,410,000.00 12882000
    259,800,000.00
    55,174,000.00 7882000
    28,000,000.00
    31,500,000.00
    16,780,000.00
    126,780,000.00
    99,585,000.00 15125000 3375000
    723,021,000.00

    38,700,000.00 0 0 0 0 0
    640,000,000.00 0 0 0 0 0
    678,700,000.00

    500000 500000 500000 500000 500000


    92,000,000.00
    48,000,000.00 0 0 0 0 0
    140,000,000.00

    96,000,000.00 0 0 0 0 0
    96,000,000.00
    2,267,341,000.00

    108000000 Chart Title

    235020000
    286600000
    12.09%
    723021000 0.45%
    678700000

    87.46%
    140000000
    96000000

    Ini tial Cost Bi aya Operas i ona l


    Bi aya Perawata n da n Penggantian
    TAHUN

    6 7 8 9 10 11 12

    0 0 0 0 0 0 0

    0 0 0 0 0 7000000 0

    0 0 4000000 0 0 0 4000000

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    10248000
    12882000 12882000
    129900000
    7882000 7882000 7882000

    8390000

    11260000 14850000 12450000

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    500000 500000 500000 500000 500000 500000 500000

    0 0 0 0 0 0 0

    0 4000000 0 0 0 0 0
    Title DIAGRAM BIAYA PERAWATAN DAN PENGGANTIAN DALAM 25 TAHUN

    Elektrikal
    4.23%
    4.76% Air Bersih
    6.17% 10.37% Sanitasi
    Arsitektural
    12.64% Struktur
    29.93% Fire Fighting
    Air Panas
    46%
    31.89%

    Bi aya Operas i ona l


    tian
    AHUN

    13 14 15 16 17 18 19 20

    0 0 60000000 0 0 0 0 0

    0 0 0 0 7000000 0 0 0

    0 0 0 4000000 0 0 0 4000000

    0 0 3000000 0 0 0 0 0
    0 0 7500000 0 0 0 0 0

    0 0 5000000 0 0 0 0 0
    0 0 2500000 0 0 0 0 0
    0 0 400000 0 0 0 0 0
    0 0 5000000 0 0 0 0 0

    10248000 10248000
    12882000 12882000
    129900000
    7882000 7882000
    28000000
    31500000
    8390000
    126780000
    15125000 14850000

    0 0 0 0 0 0 0 0
    0 0 0 0 0 0 320000000 0

    500000 500000 500000 500000 500000 500000 500000 500000

    0 0 6000000 0 0 0 0 0

    0 0 4000000 0 0 0 0 0
    LAM 25 TAHUN

    ktrikal
    Bersih
    itasi
    tektural
    ktur
    Fighting
    Panas
    21 22 23 24 25

    0 0 0 0 0

    0 0 7000000 0 0

    0 0 0 4000000 0

    0 0 0 0 0
    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0

    10248000
    12882000

    7882000 7882000

    12550000 15125000

    0 900000 0 0 0
    0 0 0 0 0

    500000 500000 500000 500000 500000

    0 0 0 0 0

    0 0 4000000 0 0

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