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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

  • 5/21/2018 RAB Warnet

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    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

  • 5/21/2018 RAB Warnet

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    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

  • 5/21/2018 RAB Warnet

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    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

  • 5/21/2018 RAB Warnet

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    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

  • 5/21/2018 RAB Warnet

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    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

  • 5/21/2018 RAB Warnet

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    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

  • 5/21/2018 RAB Warnet

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    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

  • 5/21/2018 RAB Warnet

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    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

  • 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

  • 5/21/2018 RAB Warnet

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    3 Rp400,000

    1 Rp1,000,000

    1 Rp500,000

    1 Rp0

    1 Rp0

    Per Bulan

    Bersih

  • 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

  • 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

  • 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