Cost Analysis Template

PROJECT MANAGER
PROJECT / BID
DATE
CONTACT NAME & PHONE #

Components of Pricing to be Evaluated:

ANINDYA ASTRI GARINI

PEMBANGUNAN PABRIK PERAKITAN KENDARAAN BERMOTOR

LABOR
# Hours

Project Manager
Finance
Risk Owner
Integrated Project Team
Site Engineer
Surveyor
Mandor
Pekerja Kontraktor
Total Labor

X
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
180.00
18,000.00
15,000.00

Hourly Rate

Total Labor Cost

COMMENTS / DETAIL

X
X

$83,000.00 =
$55,000.00 =

Rp1,792,800,000.00

X
X

$55,000.00 =
$55,000.00 =

Rp1,188,000,000.00

X
X
X

$42,000.00 =
$42,000.00 =
$10,000.00 =

$8,500.00 =

56.00

Rp1,188,000,000.00
Rp1,188,000,000.00
Rp907,200,000.00
Rp7,560,000.00
Rp180,000,000.00
Rp127,500,000.00
Rp6,579,060,000.00

MATERIALS
# Units

Raw Materials

1.00

X
X

=
$575,000,000,000.00 =

Price/Unit

Pondasi
Beton
Bata
Beton lantai
Saluran air bersih
Saluran air kotor
Septick tank
Instalasi listrik
Titik Lampu
Titik stop kontak
Titik saklar

COMMENTS / DETAIL

Total Cost

Rp575,000,000,000.00

Purchased Product

1.00

$250,000,000,000.00 =

Rangka Baja Ringan

Atap galvalum
Plafon
Kaca
Keramik lantai
Keramik dinding
Kloset
Wastafel
Cat dinding
Meja Kerja
Kursi Kerja

Rp250,000,000,000.00

Mechanical & Electrical

1.00

$3,950,000,000.00 =

Sewage Water System

Air Conditioning System
Mechanical Ventilation System
Electrical System
Telephone System
Data System
Fire Alarm System
Sistem Tata Suara
CCTV System
Hydrant and Sprinkler System
Cold Water Supply

Rp3,950,000,000.00

Pengadaan Mesin Assembling

1.00

$200,000,000,000.00

Rp200,000,000,000.00

Pengadaan Mesin Painting

2.00

$250,000,000,000.00 =

Rp500,000,000,000.00

Pengadaan Mesin Body Welding

1.00

$200,000,000,000.00 =

Rp200,000,000,000.00

Pengadaan Mesin Press

Total Materials

2.00

$150,000,000,000.00 =

Rp300,000,000,000.00
Rp2,028,950,000,000.00

OVERHEAD
DESCRIPTION

Insurance Work Comp

Pembebasan Lahan
Other
Total Overhead

Total Cost
Rp1,995,000,000.00

COMMENTS / DETAIL

Rp61,321,180,600.00
Rp1,154,759,400.00
Rp64,470,940,000.00

PROFIT
COMMENTS / DETAIL

Total Cost

Profit
Profit
Profit
Total Profit
TOTAL COST
ADDITIONAL COMMENTS:

Please comment on factors such as

Rp0.00

risk, performance, investment and

Rp0.00
Rp0.00

any other area that influences the

profit associated with the bid.

Rp0.00
Rp2,100,000,000,000.00