Kapex Example

Schedule 10.
20
CAPITAL PLAN 1
Property Name:
JOB #
DESCRIPTION
TOTAL
LIFE UNIT
ESTIMATED
COST / unit
Panel AMF syncrone Gen set
20,000,000
Windows Canopy
150,000,000
Regeneration CPU
4,500,000
Welded PVC
10,000,000
Coil Steam Thumbler Cisel 35

Kg
32,000,000
Centrifugal Electrical Pump 2

HP
10,000,000
Exhause Fan Wall Mounted
8,500,000
Convection Oven w/ steam
35,000,000
Renovation Return Hot Water

GF
20
50,000,000
10
Box Improver
10,000,000
11
Bone Saw
8,000,000
12
Free Glayder
2,500,000
13
Penggantian Carpet Gym (m2)
105
250,000
14
Cybec Sport + Treadmill 515 T

(Prima Fit, Jakarta, imported :
USA)
60,000,000
15
Wireless Mic
2,000,000
16
Banquet Chair
100
700,000
17
Drying Machine 50 KG
60,000,000
18
Bath tub conversion to shower

room
20
72
6,000,000
19
Children Pool n Ground
20
500,000,000
20
Pool Area landscape
20
150,000,000
21
Parlour & Exc. Suite

Renovation
150,000,000
22
Reception Desk Renovation
200,000,000
23
Payroll System 300 employees
40,000,000
TOTAL
pintu
jendela
gorden
keramik
kursi set
x 5 kamar
2000000
500000
2000000
500000
2000000
7000000
ESTIMATE
D TOTAL
FF&E
COST
RESERVE
40,000,000
150,000,000
27,000,000
10,000,000
JUSTIFICATION
1 unit start manually, 1 unit
sometimes can start automatic.
Modul discontinue, no part avail
40,000,000
150,000,000
27,000,000
OWNER
Carry Forward project on 2008

Carry Forward 2008 : Upgrade
10,000,000
New Tools : improving speed n

cost reduction when PVC pipe
broken
32,000,000
32,000,000
laundry drying tumbler 1 leaking
10,000,000
10,000,000
sumpit pump room power plan :

Old one performance getting
worse.
17,000,000
17,000,000
Old one, rewinding, under

performance
35,000,000
35,000,000
old one have no steam, temp

control, timer
50,000,000
50,000,000
10,000,000
10,000,000
8,000,000
8,000,000
5,000,000
5,000,000
26,250,000
26,250,000
60,000,000
12,000,000
new equipment to increase bread

quality specially breakfast
new equipment : to increase
production speed n quality
Additional equipment to reduce
treadmill queue
refresh after 9 years
60,000,000
12,000,000
Fixing project problem, hot water

circullation bad during low period
Additional equipment to reduce

treadmill queue
Carry Forward 2009 :Support
meeting and Replace old one
Mar Apr Mei
70,000,000
70,000,000
stock 443, replace some : old one

already squeaking
60,000,000
60,000,000
14 years 2 old machine not

working properly, cause energy n
time waste
432,000,000
432,000,000
DLX room bath tub : some broken,

convert to shower room
500,000,000
150,000,000
500,000,000
upgrading guest facilities

converting 5 Exc. DLX to pool
access and refresh pool area
150,000,000
600,000,000
600,000,000
LSG request to compete with

competitors and family rooms
200,000,000
200,000,000
Refresh Lobby Area
40,000,000
40,000,000
Carry Forward 2007 : Maximize

data accuracy & Tax
911,250,000
1,633,000,000
Jan
Feb
Jan
Feb
Mar
Apr
Mei
40,000,000
40,000,000
150,000,000
50,000,000 50,000,000 50,000,000
27,000,000
4,500,000
10,000,000
4,500,000
Jun
4,500,000
Jul
4,500,000
10,000,000
32,000,000
32,000,000
10,000,000
10,000,000
17,000,000
8,500,000
8,500,000
35,000,000
50,000,000
50,000,000
10,000,000
8,000,000
5,000,000
5,000,000
26,250,000
60,000,000
12,000,000
60,000,000
12,000,000
70,000,000
60,000,000
60,000,000
432,000,000 180,000,000
500,000,000
150,000,000
600,000,000 150,000,000 150,000,000
200,000,000 200,000,000
40,000,000
2,544,250,000 589,500,000 150,000,000 136,500,000 98,500,000 64,500,000 32,000,000 73,000,000
-
Agust
Sep
4,500,000
Okt
Nop
Des
4,500,000
35,000,000
10,000,000
8,000,000
26,250,000
30,000,000 20,000,000 20,000,000
252,000,000
150,000,000 200,000,000 150,000,000
150,000,000
150,000,000 150,000,000
40,000,000
613,250,000 354,500,000 370,000,000 32,500,000 30,000,000

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Schedule 10.

Panel AMF syncrone Gen set

Coil Steam Thumbler Cisel 35

Centrifugal Electrical Pump 2

Exhause Fan Wall Mounted

Convection Oven w/ steam

Renovation Return Hot Water

Penggantian Carpet Gym (m2)

Cybec Sport + Treadmill 515 T

Bath tub conversion to shower

Children Pool n Ground

Pool Area landscape

Parlour & Exc. Suite

Reception Desk Renovation

Payroll System 300 employees

Carry Forward project on 2008

New Tools : improving speed n

laundry drying tumbler 1 leaking

sumpit pump room power plan :

Old one, rewinding, under

old one have no steam, temp

new equipment to increase bread

Fixing project problem, hot water

Additional equipment to reduce

Mar Apr Mei

stock 443, replace some : old one

14 years 2 old machine not

DLX room bath tub : some broken,

upgrading guest facilities

LSG request to compete with

Refresh Lobby Area

Carry Forward 2007 : Maximize

50,000,000 50,000,000 50,000,000

30,000,000 20,000,000 20,000,000

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