RAB Warnet

Download RAB Warnet

Post on 12-Oct-2015

66 views

Category:

Documents

5 download

Embed Size (px)

DESCRIPTION

Rencana Anggaran Biaya

TRANSCRIPT

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