Download - RAB Warnet
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5/21/2018 RAB Warnet
1/15
BIAYA PENGADAAN PERANGKAT DIGUNAKAN UNTUK WARNET DAN GAME ONLINE
No Item Rincian Jumlah Satuan
1 PC GAMERS 10 4,996,725Rp R
Motherboard Asus P5KPL-AM SE
Processor Core 2 Duo E7500
Memory 2GB Visipro DDR2Harddisk 500G
VGA Card HIS ATI RADEON PCI-E 512MB HD 4350
DVDRW LG
Casing Simbada Simcool
Keyboard Logitech
Mouse Logitech
Monitor LG 19" LCD
UPS Flazer
Stavol Kasugawa
2 HeadSet 10 100,000Rp R
3 PC OPERATOR 1 4,500,000Rp R
4 Switch Hub 16 Port D-Link 1 350,000Rp
5 Router Bandwidth Management Mikrotik 1 1,000,000Rp R
6 Printer HP PSC (Printer,Scan,Copy) Multi Function 1 1,500,000Rp R
7 SoftWare Billing Warnet DeskPro 6-50 Client (software gratis) 1 -Rp R8 Operating System Windows XP Home Edition 11 -Rp R
9 Paket Setting NetWork 11 50,000Rp
R
RENCANA ANGGARAN BIAYA WARUNG INTERNET
TOTAL HARGA
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5/21/2018 RAB Warnet
2/15
BIAYA PENGADAAN PERANGKAT DIGUNAKAN UNTUK WARNET
No Item Rincian Jumlah Satuan
1 PC WARNET 10 4,191,525Rp
Motherboard Asus P5KPL-AM SE
Processor Dual Core E5500
Memory 2GB Visipro DDR2
Harddisk 500G
VGA Card OnBoardDVDRW LG
Casing Simbada Simcool
Keyboard Logitech
Mouse Logitech
Monitor LG 19" LCD
UPS Flazer
Stavol Kasugawa
2 HeadSet 10 100,000Rp
3 PC OPERATOR 1 4,500,000Rp
4 Switch Hub 16 Port D-Link 1 350,000Rp
5 Router Bandwidth Management Mikrotik 1 1,000,000Rp
6 Printer HP PSC (Printer,Scan,Copy) Multi Function 1 1,500,000Rp
7 SoftWare Billing Warnet DeskPro 6-50 Client (software gratis) 1 -Rp
8 Operating System Windows XP Home Edition 11 -Rp
9 Paket Setting NetWork 11 50,000Rp TOTAL HARGA
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5/21/2018 RAB Warnet
3/15
BIAYA KEBUTUHAN FURNITURE (PERKIRAAN)
No Item Rincian Jumlah Satuan
1 Paket Meja + Kursi Klien 10 100,000Rp
2 Meja Operator 1 1,500,000Rp
3 Rak 1 200,000Rp
4 Alat Listrik 11 50,000Rp
5 Instalasi Listrik 11 15,000Rp
6 Kipas Angin 7 150,000Rp 7 Pengecatan 1 300,000Rp
8 Partisi 20 125,000Rp
9 Biaya instalasi Speedy Paket Up 2Mbps Down 256 Kbps 1 250,000Rp
10 Lain2 (Sapu, Sulak, Pel2an, etc) 1 200,000Rp
BIAYA TETAP BULAN PERTAMA
No Item Rincian Jumlah Satuan
1 Biaya Gaji Operator Buka 24 jam (3 shift) 3 500,000Rp
2 Biaya Maintenance Jadwal 1x kedatangan/bulan 11 20,000Rp
3 Biaya Internet Paket Up 2Mbps Down 256 Kbps 1 1,000,000Rp
4 Biaya Listrik 1 500,000Rp
5 Biaya Telephone 1 -Rp
6 Biaya Sewa Tempat 1 -Rp
TOTAL BIAYA
TOTAL HARGA
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5/21/2018 RAB Warnet
4/15
REKAPITULASI RENCANA ANGGARAN BIAYA WARNET & GAME ONLINE
No Item Rincian Jumlah Satuan
1 Biaya Pengadaan Perangkat Warnet & Game Online 1 58,867,250Rp
2 Biaya Kebutuhan Furniture 1 7,715,000Rp
3 Biaya Tetap Bulan Pertama 1 3,220,000Rp
REKAPITULASI RENCANA ANGGARAN BIAYA WARNETNo Item Rincian Jumlah Satuan
1 Biaya Pengadaan Perangkat Warnet 1 50,815,250Rp
2 Biaya Kebutuhan Furniture 1 7,715,000Rp
3 Biaya Tetap Bulan Pertama 1 3,220,000Rp
ASUMSI PENDAPATAN
No Item Rincian Jumlah Satuan
1 Pendapatan Bulanan Asumsi laku 10pc x 12jam x 25hari 3000 2,000Rp
2 Pendapatan Minuman (Teh Botol) Asumsi laku 10bh/hari x 25hari 250 2,000Rp
3 Pendapatan Voucher/Makanan Asumsi keuntungan 6bh/hari x 25hari 150 2,000Rp
TOTAL BIAYA
TOTAL BIAYA
TOTAL PENDAPATAN
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5/21/2018 RAB Warnet
5/15
ASUMSI KEUNTUNGAN WARNET DAN GAME ONLINE
No Item Rincian Jumlah Satuan
A. TOTAL PENDAPATAN
1 Pendapatan Bulanan 1 6,000,000Rp
2 Pendapatan Minuman (Teh Botol) 1 500,000Rp
3 Pendapatan Voucher/Makanan 1 300,000Rp
B. TOTAL PEMBIAYAAN1 Biaya Tetap Bulan Pertama 1 3,220,000Rp
ASUMSI BREAK EVENT POINT
No Item Rincian Jumlah Satuan
1 Total Investasi Awal Pengadaan perangkat & furniture 1 66,582,250Rp
2 Laba Bersih Per bulan 1 3,580,000Rp
3 Break Event Point Total Investasi / Laba Bersih 18.6 bulan
LABA BERSIH/BULAN
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5/21/2018 RAB Warnet
6/15
Percayakan pada yang betul2 berpengalaman!
Percayakan pembuatan warnet dengan suplier yg terdaftar di www.warnetleg
Percayakan pada kami, pc24.co.id
No Komputer
1 PC GAMERS
Motherboard
Processor
Memory
Harddisk
VGA Card
DVDRW
Casing
Keyboard
Mouse
Monitor
UPS
Stavol
HeadSet
2 Paket Setting NetWork Game Station
3 SWITCH HUB 16PORT
4 Router BW Management Mikrotik5 SoftWare Billing Warnet/ DeskPro 6- 50 Client
6 WINDOWS XP PROFESSIONAL FOR WARNET (INCL RRA)
7 PC OPERATOR
8 Printer HP PSC (Printer,Scan,Copy)
Jumlah Keperluan Untuk HardWare
Kurs $
No Komputer
1 PC WARNET
Motherboard
Processor
Memory
Harddisk
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5/21/2018 RAB Warnet
7/15
DVDRW
Casing
Keyboard
Mouse
Monitor
UPS
Stavol
HeadSet
2 Paket Setting NetWork Game Station
3 SWITCH HUB 16PORT
4 Router BW Management Mikrotik
5 SoftWare Billing Warnet/ DeskPro 6- 50 Client
6 WINDOWS XP PROFESSIONAL FOR WARNET (INCL RRA)
7 PC OPERATOR
8 Printer HP PSC (Printer,Scan,Copy)Jumlah Keperluan Untuk HardWare
Keperluan Furniture
1 Paket Meja+Kursi
2 Alat Listrik
3 Instalasi Listrik
4 Meja Operator
5 Kipas Angin
6 Pengecatan
7 Rak
8 Partisi
9 Biaya instalasi Speedy (paket 2 Mbps) up 2Mbps Down 256 Kbps
10 Lain2 (Sapu, Sulak, Pel2an, etc)
Asumsi Pemasukan
1 Pemasukan Bulanan
2 Pemasukan the Botol/Minuman
3 Pemasukan Voucher/Makanan
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5/21/2018 RAB Warnet
8/15
Asumsi Pengeluaran
1 Gaji Operator
2 Bayar Internet
3 Bayar Listrik
4 Telephone
5 Sewa Tempat
Hitung2an Balik Modal
Modal Awal
Setelah 12 Bulan
Setelah 24 Bulan
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5/21/2018 RAB Warnet
9/15
s.com!!!!
Satuan
10 4,996,725Rp
Asus P5KPL-AM SE
Core 2 Duo E7500
2GB Visipro DDR2
500G
HIS ATI RADEON PCI-E 512MB HD 4350
LG
Simbada Simcool
Logitech
Logitech
LG 19" LCD
Flazer
Kasugawa
10 100,000Rp
11 35,000Rp
1 350,000Rp
1 1,000,000Rp1 -Rp
11 -Rp
1 4,500,000Rp
1 1,500,000Rp
9500
Satuan
10 4,191,525Rp
Asus P5KPL-AM SE
Dual Core E5500
2GB Visipro DDR2
500G
PROPOSAL WARNET PC24
PROPOSAL GAME PC24
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5/21/2018 RAB Warnet
10/15
LG
Simbada Simcool
Logitech
Logitech
LG 19" LCD
Flazer
Kasugawa
10 100,000Rp
11 35,000Rp
1 350,000Rp
1 1,000,000Rp
1 -Rp
11 -Rp
1 4,500,000Rp
1 1,500,000Rp
10 Rp100,000
10 Rp50,000
10 Rp15,000
1 Rp1,500,000
7 Rp150,000
1 Rp300,000
1 Rp200,000
20 Rp125,000
1 Rp250,000
1 Rp200,000
TOTAL
3000 Rp2,000
250 Rp2,000
150 Rp2,000
Per Bulan
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5/21/2018 RAB Warnet
11/15
3 Rp400,000
1 Rp1,000,000
1 Rp500,000
1 Rp0
1 Rp0
Per Bulan
Bersih
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5/21/2018 RAB Warnet
12/15
Harga
Jumlah (Dalam Rupiah)
49,967,250Rp
-Rp
1,000,000.00Rp
385,000.00Rp
350,000.00Rp
1,000,000.00Rp-Rp
-Rp
4,500,000.00Rp
1,500,000.00Rp
58,702,250.00Rp
Harga
Jumlah (Dalam Rupiah)
-
5/21/2018 RAB Warnet
13/15
41,915,250Rp
-Rp
1,000,000.00Rp
385,000.00Rp
350,000.00Rp
1,000,000.00Rp
-Rp
-Rp
4,500,000.00Rp
1,500,000.00Rp50,650,250.00Rp
Rp1,000,000
Rp500,000
Rp150,000
Rp1,500,000
Rp1,050,000
Rp300,000
Rp200,000
Rp2,500,000
Rp250,000
Rp200,000
Rp7,650,000
Rp6,000,000
Rp500,000
Rp300,000
Rp6,800,000
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5/21/2018 RAB Warnet
14/15
Rp1,200,000
Rp1,000,000
Rp500,000
Rp0
Rp0
Rp2,700,000
Rp4,100,000
66,352,250.00Rp
49,200,000.00Rp
98,400,000.00Rp
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5/21/2018 RAB Warnet
15/15
9150
Motherboard Asus P5KPL-AM SE 54 494,100Rp
Processor Core 2 Duo E7500 116 1,061,400Rp
Memory 2GB Visipro DDR2 34 311,100Rp
Harddisk 500G 40 366,000Rp
VGA Card -RpDVDRW LG 22 201,300Rp
Casing Simbada Simcool 33 301,950Rp
Keyboard Logitech 10.5 96,075Rp
Mouse Logitech -Rp
Monitor LG 19" LCD -Rp
UPS Flazer -Rp
Stavol Kasugawa -Rp
3,056,925Rp
Switch hub Dlink 16port 420,000Rp
Motherboard Asus P5KPL-AM SE 54 494,100Rp
Processor Dual Core E5500 65 594,750Rp
Memory 2GB Visipro DDR2 34 311,100Rp
Harddisk 500G 40 366,000Rp
VGA Card HIS ATI RADEON PCI-E 512MB HD 4350 -Rp
DVDRW LG 22 201,300Rp
Casing Simbada Simcool 33 301,950Rp
Keyboard Logitech 13.5 123,525Rp
Mouse Logitech -Rp
Monitor LG 19" LCD 137 1,253,550Rp
UPS Flazer 26 237,900Rp
Stavol Kasugawa 9 82,350Rp
4,191,525Rp