industri baja.rev a
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Industri Baja.rev ATRANSCRIPT
PERHITUNGAN BIAYA PENGEMBANGAN KLASTER INDUSTRI BAJA
MANAGEMENT COSTOver Head 0 Bln
Sewa kantor 0 Bln
Gaji Karyawan 3 Org x 20 Hr x 0 Bln
BIAYA LANGSUNGUang Honor Tidak Tetap
Ketua Tim 1 Org x 160 Jam x 3 Bln
Ketua Bidang 4 Org x 160 Jam x 3 Bln
Peneliti 4 Org x 160 Jam x 3 Bln
Ass. Peneliti 2 Org x 160 Jam x 3 Bln
Pembantu Lapangan 4 Org x 20 Hr x 3 Bln
Nara Sumber 4 Org x 160 Jam x 3 Bln
Nara Sumber Pakar 2 Org x 30 Jam x 3 Bln
Nara Sumber Praktisi 4 Org x 30 Jam x 3 Bln
Belanja Brg Operasional LainnyaAlat Tulis KantorData SekunderLiteraturPeralatan KantorSewa Soft Ware
Biaya PerjalananJakarta - Banten 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Jakarta - Bandung 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Jakarta - Tegal/Cirebon 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Jakarta - Botabek 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Jakarta - Banjarmasin 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Jakarta - Makasar 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Jakarta - Surabaya 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Biaya OperasionalSewa Komputer 0 Unit x 3 Bln x 30 Hr
Sewa Kendaraan 7 Unit x 3 Kali x 5 Hr
Biaya LainnyaFotocopy & Penggandaan 1 Pk x 1 Kali
Telepon & Komunikasi 20 Bh x
Seminar 40 Org x 3 Kali
Koordinasi/Rapat 10 Org x 6 Kali
Biaya Perjalanan StakeholderBanten - Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Bandung - Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Tegal/Cirebon - Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Botabek- Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Banjarmasin - Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Makasar - Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Surabaya - Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Honor StakeHolder 12 Org x x 1 Kali
Pembicara 4 Org x x 3 Kali
Lain-lain pengeluaran
550,000,000
- 10,000,000 -
7,500,000 -
50,000 OH -
320,400,000
30,000 OJ 14,400,000
30,000 OJ 57,600,000
30,000 OJ 57,600,000
30,000 OJ 28,800,000
50,000 OH 12,000,000
50,000 OJ 96,000,000
100,000 OJ 18,000,000
100,000 OJ 36,000,000
23,700,000
8,700,000 Lot 8,700,000
7,000,000 Pk 7,000,000
4,000,000 Bh 4,000,000
- Set -
4,000,000 Bh 4,000,000
98,400,000
9,840,000
300,000 9,000,000
140,000 840,000
9,840,000
300,000 9,000,000
140,000 840,000
9,600,000
260,000 7,800,000
300,000 1,800,000
8,520,000
260,000 7,800,000
120,000 720,000
18,000,000
300,000 9,000,000
1,500,000 9,000,000
25,800,000
300,000 9,000,000
2,800,000 16,800,000
16,800,000
300,000 9,000,000
1,300,000 7,800,000
42,000,000
150,000 -
400,000 42,000,000
65,500,000
5,000,000 5,000,000
100,000 Bh 2,000,000
40,000 4,800,000
25,000 1,500,000
880,000
300,000 600,000
140,000 280,000
880,000
300,000 600,000
140,000 280,000
1,200,000
300,000 600,000
300,000 600,000
840,000
300,000 600,000
120,000 240,000
3,600,000
300,000 600,000
1,500,000 3,000,000
6,200,000
300,000 600,000
2,800,000 5,600,000
3,200,000
300,000 600,000
1,300,000 2,600,000
500,000 6,000,000
600,000 7,200,000
5,400,000
PERHITUNGAN BIAYA PENGEMBANGAN KLASTER INDUSTRI BAJA
MANAGEMENT COSTOver Head 3 Bln
Sewa kantor 3 Bln
Gaji Karyawan 3 Org x 20 Hr x 3 Bln
BIAYA LANGSUNGUang Honor Tidak Tetap
Ketua Tim 1 Org x 160 Jam x 3 Bln
Ketua Bidang 4 Org x 160 Jam x 3 Bln
Peneliti 4 Org x 160 Jam x 3 Bln
Ass. Peneliti 2 Org x 160 Jam x 3 Bln
Pembantu Lapangan 4 Org x 20 Hr x 3 Bln
Nara Sumber 4 Org x 160 Jam x 3 Bln
Nara Sumber Pakar 2 Org x 30 Jam x 3 Bln
Nara Sumber Praktisi 4 Org x 30 Jam x 3 Bln
Belanja Brg Operasional LainnyaAlat Tulis KantorData SekunderLiteraturPeralatan KantorSewa Soft Ware
Biaya PerjalananJakarta - Banten 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Jakarta - Bandung 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Jakarta - Tegal/Cirebon 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Jakarta - Botabek 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Jakarta - Banjarmasin 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Jakarta - Makasar 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Jakarta - Surabaya 2 Org x 5 Hr x 3 Kali
- Lumpsum 2 Org x 5 Hr x 3 Kali
- Tiket 2 Org x 3 Kali
Biaya OperasionalSewa Komputer 3 Unit x 3 Bln x 30 Hr
Sewa Kendaraan 7 Unit x 3 Kali x 5 Hr
Biaya LainnyaFotocopy & Penggandaan 1 Pk x 1 Kali
Telepon & Komunikasi 20 Bh x
Seminar 40 Org x 3 Kali
Koordinasi/Rapat 10 Org x 6 Kali
Biaya Perjalanan StakeholderBanten - Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Bandung - Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Tegal/Cirebon - Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Botabek- Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Banjarmasin - Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Makasar - Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Surabaya - Jakarta 2 Org x 1 Hr x 1 Kali
- Lumpsum 2 Org x 1 Hr x 1 Kali
- Tiket 2 Org x 1 Kali
Honor StakeHolder 12 Org x x 1 Kali
Pembicara 4 Org x x 3 Kali
Lain-lain pengeluaran
1,000,000,000
69,000,000 10,000,000 30,000,000
10,000,000 30,000,000
50,000 OH 9,000,000
627,600,000
45,000 OJ 21,600,000
40,000 OJ 76,800,000
40,000 OJ 76,800,000
40,000 OJ 38,400,000
150,000 OH 36,000,000
150,000 OJ 288,000,000
200,000 OJ 36,000,000
150,000 OJ 54,000,000
47,050,000
15,000,000 Lot 15,000,000
12,000,000 Pk 12,000,000
5,050,000 Bh 5,050,000
3,000,000 Set 3,000,000
12,000,000 Bh 12,000,000
98,400,000
9,840,000
300,000 9,000,000
140,000 840,000
9,840,000
300,000 9,000,000
140,000 840,000
9,600,000
260,000 7,800,000
300,000 1,800,000
8,520,000
260,000 7,800,000
120,000 720,000
18,000,000
300,000 9,000,000
1,500,000 9,000,000
25,800,000
300,000 9,000,000
2,800,000 16,800,000
16,800,000
300,000 9,000,000
1,300,000 7,800,000
87,750,000
150,000 40,500,000
450,000 47,250,000
70,200,000
7,000,000 7,000,000
100,000 Bh 2,000,000
50,000 6,000,000
35,000 2,100,000
880,000
300,000 600,000
140,000 280,000
880,000
300,000 600,000
140,000 280,000
1,200,000
300,000 600,000
300,000 600,000
840,000
300,000 600,000
120,000 240,000
3,600,000
300,000 600,000
1,500,000 3,000,000
6,200,000
300,000 600,000
2,800,000 5,600,000
3,200,000
300,000 600,000
1,300,000 2,600,000
500,000 6,000,000
600,000 7,200,000
6,300,000
############### Market Research######### Product
Row Material MappingNatural Resources
QualityTechnology
Recycling MaterialQualityTechnology
Capacity Production MappingTechnology ProcessQuality Standard
######### IndustriesProduct ManufacturesSuppliersIntermediariesMiddlemanDistributionCustomers MarketIndustrial MarketReseller MarketGovernment MarketInternational Market
######### Competitors###### Generic###### Others Competitor
######### Environmental######### Regulation policy
############### Cluster Model concept############### Alternative Strategies Concept