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    Rincian Anggaran Investasi / Amortisasi Pemasangan Parkir Lapangan Tenis Sarimas

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    Admin Ok Parking
    The document provides details of the budget for installing a parking lot at a tennis court, including costs for equipment, labor, and operations. The total cost of installation is Rp112.9 million with additional costs of Rp20.45 million for labor and Rp16.5 million for general and operational expenses, totaling Rp149.86 million. Simulations are given for revenue targets to amortize the total costs over periods of 6, 12, 18, and 24 months.

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    Rincian Anggaran Investasi / Amortisasi Pemasangan Parkir Lapangan Tenis Sarimas

    Uploaded by

    Admin Ok Parking
    77 views3 pages
    The document provides details of the budget for installing a parking lot at a tennis court, including costs for equipment, labor, and operations. The total cost of installation is Rp112.9 million with additional costs of Rp20.45 million for labor and Rp16.5 million for general and operational expenses, totaling Rp149.86 million. Simulations are given for revenue targets to amortize the total costs over periods of 6, 12, 18, and 24 months.

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    penawaran

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    The document provides details of the budget for installing a parking lot at a tennis court, including costs for equipment, labor, and operations. The total cost of installation is Rp112.9 million with additional costs of Rp20.45 million for labor and Rp16.5 million for general and operational expenses, totaling Rp149.86 million. Simulations are given for revenue targets to amortize the total costs over periods of 6, 12, 18, and 24 months.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    77 views3 pages

    Rincian Anggaran Investasi / Amortisasi Pemasangan Parkir Lapangan Tenis Sarimas

    Uploaded by

    Admin Ok Parking
    The document provides details of the budget for installing a parking lot at a tennis court, including costs for equipment, labor, and operations. The total cost of installation is Rp112.9 million with additional costs of Rp20.45 million for labor and Rp16.5 million for general and operational expenses, totaling Rp149.86 million. Simulations are given for revenue targets to amortize the total costs over periods of 6, 12, 18, and 24 months.

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    RINCIAN ANGGARAN INVESTASI / AMORTISASI

    PEMASANGAN PARKIR LAPANGAN TENIS SARIMAS

    INSTALASI
    GATE MASUK (1 In)
    No Nama QTY SAT @ Total
    1 Ticket Dispenser, No Touch Button, Spooring Loop 1 Unit Rp 5,000,000.00 Rp 5,000,000.00
    Barrier Gate, 1,8 's mx 50, 3m , Mainboard Gate,
    2 1 Unit Rp 8,000,000.00 Rp 8,000,000.00
    Palang 3m
    3 Vehicle Loop Detektor AP 108 (sensor logam) 2 Unit Rp 500,000.00 Rp 1,000,000.00
    4 Printer Kasir Termal, Epson TMT 220 1 Unit Rp 3,500,000.00 Rp 3,500,000.00
    5 Manless Controller, Raspberry Pi 3 B 1 Unit Rp 3,500,000.00 Rp 3,500,000.00
    6 RFID Reader 13,5 Khz 1 Unit Rp 500,000.00 Rp 500,000.00
    7 Ip Camera 2MP, Tiang, Housing 1 Unit Rp 2,500,000.00 Rp 2,500,000.00
    Rp 24,000,000.00
    GATE KELUAR (1 Out)
    No Nama QTY SAT @ Total
    Barrier Gate, 1,8 's mx 50, 3m , Mainboard Gate,
    1 1 Unit Rp 8,000,000.00 Rp 8,000,000.00
    Palang 3m
    2 Vehicle Loop Detektor 1 Unit Rp 500,000.00 Rp 500,000.00
    3 Scanner Barcode Symbol 1 Unit Rp 2,300,000.00 Rp 2,300,000.00
    4 Interface Control Unit /Trigger Gate 1 Unit Rp 2,000,000.00 Rp 2,000,000.00
    5 Pos Parkir (Body Oval Atap Oval ) 1 Unit Rp 9,000,000.00 Rp 9,000,000.00

    6 PC Client, Gigabyte, Ram 2GB, Monitor 16 inc, Keyboard 1 Unit Rp 3,000,000.00 Rp 3,000,000.00
    Logitech
    7 Ip Camera 2MP, Tiang, Housing 1 Unit Rp 2,500,000.00 Rp 2,500,000.00
    8 RFID Reader 13,5 Khz 1 Unit Rp 500,000.00 Rp 500,000.00
    9 Printer Kasir Termal, Epson TMT 220 1 Unit Rp 3,100,000.00 Rp 3,100,000.00
    Rp 30,900,000.00
    Back Office
    No Nama QTY SAT @ Total
    1 Pembuatan Pondasi 2 Lokasi Rp 1,500,000.00 Rp 3,000,000.00
    2 Fiber Optic 2 Core 1 Roll Rp 1,200,000.00 Rp 1,200,000.00
    3 Lan Cat 5E 1 Roll Rp 1,500,000.00 Rp 1,500,000.00
    4 Pembuatan Kanopi 2 Lot Rp 4,000,000.00 Rp 8,000,000.00
    5 Sistem Linux, Admin & Client 1 Lot Rp 8,000,000.00 Rp 8,000,000.00
    6 PC Server Core I3, Ram 2GB, HDD 1TB 1 Unit Rp 3,000,000.00 Rp 3,000,000.00
    7 Kabel Sensor Logam 1 Roll Rp 350,000.00 Rp 350,000.00

    8 Pc Admin, Core I3, Ram 2GB ,HDD 500GB, Monitor Inc, 1 Unit Rp 3,500,000.00 Rp 3,500,000.00
    Keyboard , Mouse
    Rp 28,550,000.00
    Rambu & Lain-Lain
    No Nama QTY SAT @ Total
    1 Rambu Tarif Parkir 2 Unit Rp 1,350,000 Rp 2,700,000.00
    2 Traffic Cone 10 Pcs Rp 145,000 Rp 1,450,000.00
    3 Stick Cone 4 Pcs Rp 125,000 Rp 500,000.00
    4 Safety Pole 20 Pcs Rp 400,000 Rp 8,000,000.00
    5 Pengecatan Marka 1 Lot Rp 1,500,000 Rp 1,500,000.00
    6 Rambu Parkir Plat 50x70 2 Pcs Rp 550,000 Rp 1,100,000.00
    7 Rambu Parkir Plat 90x60 2 Pcs Rp 650,000 Rp 1,300,000.00
    8 Rambu Selamat Datang 1 Pcs Rp 2,500,000 Rp 2,500,000.00
    9 Rambu Acrilic 1 Pcs Rp 400,000 Rp 400,000.00
    10 Pembersihan Lahan & Pemangkasan Pohon 1 Lot Rp 10,000,000 Rp 10,000,000.00
    Rp 29,450,000.00

    GRAND TOTAL (Gate Masuk + Gate Keluar + Back Office+ Rambu & Lain-Lain) Rp 112,900,000.00

    BIAYA TENAGA KERJA


    No Jabatan Jumlah Nominal Total
    1 Cashier / Operator 4 Rp 4,016,702 Rp 16,066,808
    2 Supervisor 1 Rp 4,387,475 Rp 4,387,475
    Rp 20,454,283

    BIAYA UMUM & OPERASIONAL


    KOMPONEN BIAYA Qty Biaya Satuan Jumlah Biaya
    BIAYA TETAP :
    Seragam Karyawan (Amortisasi/Tahun -3 Set 5 Rp 50,000 Rp 250,000
    Komunikasi (Handy Talkie) 3 Rp 250,000 Rp 750,000
    Maintenance / Pemeliharaan 1 Rp 500,000 Rp 500,000
    Alat Tulis Kantor 1 Rp 200,000 Rp 200,000
    Administras, Penyediaan & Utulitas 1 Rp 1,000,000 Rp 1,000,000
    Software Parkir Lisensi 3 Rp 300,000 Rp 900,000
    Asuransi Parkir (CUBB Syariah) 1 Rp 2,418,000 Rp 2,418,000
    TOTAL BIAYA TETAP (A) Rp 6,018,000
    BIAYA TENTATIF :
    Tiket/Struk Parkir 2 Rp 850,000 Rp 1,700,000
    Pajak Parkir (Asumsi Nilai Tertiggi) 1 Rp 6,500,000 Rp 6,500,000
    Koordinasi Instansi Terkait 1 Rp 1,000,000 Rp 1,000,000
    Bank Settlement (Cashless) 1% dari transaksi 1 Rp 803,822 Rp 803,822
    MDR Bank 1 Rp 321,529 Rp 321,529
    Air Minum 8 Rp 20,000 Rp 160,000
    TOTAL BIAYA TENTATIF (B) Rp 10,485,351

    TOTAL BIAYA UMUM & OPERASIONAL ( A + B ) Rp 16,503,351


    *) Biaya Settlement oleh pihak agregator (pihak ke-3, kalau pembayaran menggunakan uang elektronik

    TOTAL KESELURUHAN BIAYA ( INSTALASI + TENAGA KERJA + UMUM & OPERASIONAL ) Rp 149,857,634
    SIMULASI TARGET PENDAPATAN MENGACU PADA
    TOTAL KESELURUHAN AMORTITASI

    6 BULAN 1 BULAN 1 HARI


    Rp 149,857,634 Rp 24,976,272 Rp 832,542
    12 BULAN 1 BULAN 1 HARI
    Rp 149,857,634 Rp 12,488,136 Rp 416,271
    18 BULAN 1 BULAN 1 HARI
    Rp 149,857,634 Rp 8,325,424 Rp 277,514
    24 BULAN 1 BULAN 1 HARI
    Rp 149,857,634 Rp 6,244,068 Rp 208,136

    SIMULASI PENDAPATAN MENGACU PADA TARGET


    PENDAPATAN HARIAN

    1 HARI 1 BULAN 6 BULAN


    Rp 700,000 Rp 21,000,000 Rp 126,000,000
    1 HARI 1 BULAN 12 BULAN
    Rp 700,000 Rp 21,000,000 Rp 252,000,000
    1 HARI 1 BULAN 18 BULAN
    Rp 700,000 Rp 21,000,000 Rp 378,000,000
    1 HARI 1 BULAN 24 BULAN
    Rp 700,000 Rp 21,000,000 Rp 504,000,000

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